ALACHUA HABITAT FOR HUMANITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALACHUA HABITAT FOR HUMANITY INC (EIN 59-2750078)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-20
- IRS object ID
- 202601109349300120
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-20T08:56:03-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7411 FULLERTON STREET SUITE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592750078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALACHUA HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAC | BusinessNameControlTxt |
| Phone | 3523784663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 NW 41ST STREET C-3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA PARRISH | PersonNm |
| Person Title | CHEIF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3523784663 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA ALEXANDER | PreparerPersonNm |
| PTIN | P01425283 | PTIN |
| Phone | 9043566023 | PhoneNum |
| Preparation | 2026-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA PARRISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 NW 41ST STREET C-3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,240,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALACHUAHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GODS LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, AND IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT, AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE, AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 674 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,213,872 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,917,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $920,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,111,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$155,348 | PYOtherRevenueAmt |
| CY Other Revenue | -$145,311 | CYOtherRevenueAmt |
| PY Total Revenue | $2,065,856 | PYTotalRevenueAmt |
| CY Total Revenue | $3,929,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $953,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $910,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,309,003 | PYOtherExpensesAmt |
| CY Other Expenses | $2,833,299 | CYOtherExpensesAmt |
| PY Total Expenses | $2,262,762 | PYTotalExpensesAmt |
| CY Total Expenses | $3,743,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$196,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $186,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,669,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,575,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $479,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,063,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,190,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,511,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALACHUA HABITAT FOR HUMANITY IS A CHRISTIAN ORGANIZATION THAT PUTS FAITH INTO ACTION AS WE HELP SHOW GOD'S LOVE TO FAMILIES IN NEED IN OUR COMMUNITY. OUR MISSION IS TO WORK WITHIN THE POWER AND DIRECTION OF GOD, IN PARTNERSHIP WITH HIS PEOPLE EVERYWHERE TO PROVIDE SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES IN NEED SO THAT ALL PEOPLE MAY HAVE A DECENT LIFE TO LIVE AND THE OPPORTUNITY TO GROW IN ALL GOD INTENDS FOR THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,908,511 | ExpenseAmt |
| Revenue | $1,996,336 | RevenueAmt |
| Desc | HOME OWNERSHIP AND RESTORE PROGRAM- THE ORGANIZATION HELPS PROVIDE HOUSING FOR LOW-INCOME FAMILIES BY IDENTIFYING POTENTIAL HOME SITES, CONSTRUCTING NEW HOMES, OR REFURBISHING EXISTING STRUCTURES. THESE HOMES, LOCATED IN ALACHUA COUNTY, ARE FINANCED TO QUALIFIED FAMILIES WITH MORTGAGE NOTES CARRYING A ZERO PERCENT INTEREST RATE. THE ORGANIZATION RELIES HEAVILY ON VOLUNTEER EFFORTS AND VARIOUS CONTRIBUTIONS AND SPONSORSHIPS TO COMPLETE THE CONSTRUCTION PROJECTS. THE ORGANIZATION ALSO OPERATES A THRIFT STORE WHERE DONATED HOUSEHOLD FURNITURE, BUILDING SUPPLIES AND OTHER GOODS ARE HELD FOR RESALE. | Desc |
| Total Program Service Expenses | $2,908,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA PARRISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523784663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 NW 41ST ST STE C-3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID HILMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL SCOATES | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA EMMANUEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE ZUKOSKI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR ROSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MITNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY AULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMELIA MALCOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEISS | ||||||
| COO | 40.00 | Yes (X) | $89,915 | $0 | $2,833 | |
| STEVIE DOYLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,633 | $0 | $2,833 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARY SOUTHARD CONSTRUCTION | |||||
| 9251 NE SR 24 | BRONSON | FL | 32621 | CRITICAL HOME REPAIRS | $137,750 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ACCOUNTING SERVICES | $115,646 |
| SUPERIOR ELECTRICAL CONTRACTING | |||||
| 14260 W NEWBERRY RD 140 | NEWBERRY | FL | 32669 | ELECTRICAL SERVICES | $109,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,928 | FundraisingAmt |
| Government Grants | $406,310 | GovernmentGrantsAmt |
| All Other Contributions | $1,315,137 | AllOtherContributionsAmt |
| Noncash Contributions | $162,951 | NoncashContributionsAmt |
| Total Contributions | $1,917,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF HOMES | Desc |
| Business | 236000 | BusinessCd |
| Total Revenue Column | $2,111,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,111,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,111,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,728 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,266 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $107,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $253,287 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$145,628 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS RE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,929,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,996,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,266 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,763 | TotalAmt |
| Program Services | $140,458 | ProgramServicesAmt |
| Management And General | $29,305 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,527 | TotalAmt |
| Program Services | $197,785 | ProgramServicesAmt |
| Management And General | $124,665 | ManagementAndGeneralAmt |
| Fundraising | $212,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,098 | TotalAmt |
| Program Services | $7,011 | ProgramServicesAmt |
| Management And General | $7,424 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,403 | TotalAmt |
| Program Services | $44,257 | ProgramServicesAmt |
| Management And General | $71,109 | ManagementAndGeneralAmt |
| Fundraising | $17,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,425 | TotalAmt |
| Program Services | $25,580 | ProgramServicesAmt |
| Management And General | $11,742 | ManagementAndGeneralAmt |
| Fundraising | $16,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,705 | TotalAmt |
| Management And General | $64,508 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,765 | TotalAmt |
| Management And General | $97,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249 | TotalAmt |
| Program Services | $624 | ProgramServicesAmt |
| Fundraising | $2,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,880 | TotalAmt |
| Program Services | $29,096 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
| Fundraising | $13,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,554 | TotalAmt |
| Program Services | $24,135 | ProgramServicesAmt |
| Management And General | $31,810 | ManagementAndGeneralAmt |
| Fundraising | $29,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,186 | TotalAmt |
| Program Services | $11,172 | ProgramServicesAmt |
| Management And General | $17,866 | ManagementAndGeneralAmt |
| Fundraising | $3,148 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,201 | TotalAmt |
| Program Services | $27,201 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Program Services | $209 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,540 | TotalAmt |
| Management And General | $35,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION CX | $2,205,696 | $2,205,696 | ||
| REPAIRS & MAINTENANCE | $173,285 | $143,248 | $30,037 | |
| MISCELLANEOUS EXPENSE | $30,527 | $23,642 | $3,850 | $3,035 |
| FAMILY SERVICE FS | $28,397 | $28,397 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,743,515 | TotalAmt |
| Program Services | $2,908,511 | ProgramServicesAmt |
| Management And General | $530,991 | ManagementAndGeneralAmt |
| Fundraising | $304,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,897 | BOYAmt |
| EOY | $528,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,998 | BOYAmt |
| EOY | $6,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,690 | BOYAmt |
| EOY | $215,483 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,548 | BOYAmt |
| EOY | $2,975,930 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,985 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,941 | BOYAmt |
| EOY | $17,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $963,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,257 | BOYAmt |
| EOY | $780,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,691 | BOYAmt |
| EOY | $538,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,368 | BOYAmt |
| EOY | $657,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,533 | BOYAmt |
| EOY | $855,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,908 | BOYAmt |
| EOY | $6,575,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,625 | BOYAmt |
| EOY | $198,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,798 | BOYAmt |
| EOY | $29,929 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,176 | BOYAmt |
| EOY | $41,407 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $593,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,599 | BOYAmt |
| EOY | $1,063,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,153,797 | BOYAmt |
| EOY | $5,220,285 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,512 | BOYAmt |
| EOY | $291,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190,309 | BOYAmt |
| EOY | $5,511,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,908 | BOYAmt |
| EOY | $6,575,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $186,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $609 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $134,417 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,299,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,375 | CurrentTaxYearAmt |
| Total | $6,222,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,299,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,375 | CurrentTaxYearAmt |
| Total | $6,222,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,222,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,994 | CurrentTaxYearAmt |
| Total | $367,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,589,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,445,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $776 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,547 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,946 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,023 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,758 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $833,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,864 | DepreciationAmt |
| Book Value | $747,664 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,425 | DepreciationAmt |
| Book Value | $18,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,382 | DepreciationAmt |
| Book Value | $14,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $780,535 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELD FOR FUTURE USE | Desc |
| Book Value | $657,460 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $657,460 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $813,325 |
| DEPOSITS - AMERINATIONAL | $29,929 |
| ASSETS HELD IN TRUST | $11,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $855,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE | Desc |
| Amt | $593,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,240,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $609 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $310,121 | OtherRevenueAmt |
| Revenue Not Reported | $310,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,929,977 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,929,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,053,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $310,121 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $310,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,743,515 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,743,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SCHEDULE D, PAGE 2, PART IV, LINE 2B: THE ORGANIZATION HOLDS ESCROW ACCOUNTS IN THE NAMES OF MORTGAGEES FOR THE PURPOSES OF PAYING REAL ESTATE TAXES, HOMEOWNER'S INSURANCE, AND IN SOME CASES, MAINTENANCE COSTS. SCHEDULE D, PAGE 2, PART V, LINE 4: THE ENDOWMENT FUND IS HELD AT THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA AND INCOME GENERATED MAY BE USED FOR OPERATING EXPENSES. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN- NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, AND JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - RESTORE SCHEDULE G - FUNDRAISING REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - RESTORE SCHEDULE G - FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF FRAMERS | Event1Nm |
| Gross Receipts Event1 | $252,762 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,928 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,834 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,834 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $252,762 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,834 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 265 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS FORM 990 WILL BE REVIEWED BY THE TREASURER BEFORE SUBMISSION |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE UPON REQUEST. |
| PART XI, LINE 8 | DURING 2025, THE ORGANIZATION DISCOVERED THAT REVENUE AND RECEIVABLES FOR YEAR END JUNE 30, 2024, WERE UNDERSTATED BY $134,417 DUE TO UNRECOGNIZED REIMBURSEMENTS. AS A RESULT, CONTRIBUTIONS WERE UNDERSTATED AND NET INCOME WAS UNDERSTATED. THE ERROR HAS BEEN CORRECTED FOR BEGINNING NET ASSETS IN THE CURRENT YEAR. |