STRATEGY STUDIO / PUBLIC DATA EXPLORER

ECONOMIC IMPROVEMENT COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC IMPROVEMENT COUNCIL INC (EIN 56-0857026)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349315306
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-05-15T15:32:46-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364583118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINGOLD FINANCIAL MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17820 Graphics Dr Ste 105AddressLine1Txt
CityTinely ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560857026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC IMPROVEMENT COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECONBusinessNameControlTxt
Phone2524824458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 549AddressLine1Txt
CityEDENTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLandon MasonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE RINGOLDPreparerPersonNm
PTINP00777179PTIN
Phone7084785850PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLandon MasonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 549AddressLine1Txt
CityEDENTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27932ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,348,882GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://eicca.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionIt is the Mission of the Economic Improvement Council, Inc. in partnership with the communities to promote the economic, physical and social well-being of its customers by providing high quality services to assist low-income people to become self-sufficient.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee282TotalEmployeeCnt
Total Volunteers1054TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,932,607PYContributionsGrantsAmt
CY Contributions Grants$26,049,675CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,098PYInvestmentIncomeAmt
CY Investment Income$15,721CYInvestmentIncomeAmt
PY Other Revenue$528,406PYOtherRevenueAmt
CY Other Revenue$283,486CYOtherRevenueAmt
PY Total Revenue$26,478,111PYTotalRevenueAmt
CY Total Revenue$26,348,882CYTotalRevenueAmt
CY Grants And Similar Paid$7,611,844CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,612,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,202,180CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,870,032PYOtherExpensesAmt
CY Other Expenses$6,873,653CYOtherExpensesAmt
PY Total Expenses$25,482,445PYTotalExpensesAmt
CY Total Expenses$25,687,677CYTotalExpensesAmt
PY Revenues Less Expenses$995,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$661,205CYRevenuesLessExpensesAmt
Total Assets BOY$5,412,588TotalAssetsBOYAmt
Total Assets EOY$5,681,012TotalAssetsEOYAmt
Total Liabilities BOY$866,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$639,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,545,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,041,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIt is the Mission of the Economic Improvement Council, Inc. in partnership with the communities to promote the economic, physical and social well-being of its customers by providing high quality services to assist low-income people to become self-sufficient.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,287,788ExpenseAmt
DescHead Start/ Early Head Start Program- The program serves economically disadvantaged children by providing comprehensive health,Education, nutrition, social, andother services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,561,107ExpenseAmt
DescHud Section 8 Housing Program- This program provides assistance to low income families in finding decent, safe & healthy rental homes at a price they can afford.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,139,660ExpenseAmt
DescNC Pre-K Program, child nutrition program, community services block grant & cares programs.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$354,147ExpenseAmt
DescWeatherization Assistance Program designed to deliver energy efficiency service to low income households. Funds are used to improve the energy performance of dwellings of lowincome families using the most advanced technologies and testing protocols available in the housing industry.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$354,147TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$24,342,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee282EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR LANDON MASONPersonNm
Phone2524824458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 549AddressLine1Txt
CityEDENTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27932ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Landon Mason
Executive Dir.40.000.00Yes (X)$217,742$0$40,124
Jose Taylor
CFO40.000.00Yes (X)$114,994$0$17,588
Dr William Sawyer
President1.500.00Yes (X)$0$0$0Yes (X)
Melvin Norman
Vice President1.500.00Yes (X)$0$0$0Yes (X)
Nina Griswell
Secretary/Treas1.500.00Yes (X)$0$0$0Yes (X)
Sheila Gregory
Director1.000.00$0$0$0Yes (X)
Glorious Elliott
Director1.000.00$0$0$0Yes (X)
Jakeema Spencer
Director1.000.00$0$0$0Yes (X)
Robert Williams Sr
Director1.000.00$0$0$0Yes (X)
Jessica Davenport
Director1.000.00$0$0$0Yes (X)
James C Cole
Director1.000.00$0$0$0Yes (X)
Wanda W Harvey
Director1.000.00$0$0$0Yes (X)
Thomas Wood
Director1.000.00$0$0$0Yes (X)
Preciosa Diaz
Director1.000.00$0$0$0Yes (X)
Jerry M McCrary
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,736TotalReportableCompFromOrgAmt
Total Other Compensation$57,712TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHOWAN HEATING & COOLING INC
725 Martin Luther King Jr AVEEdentonNC27932Heating and cooling$126,732
COASTAL OFFICE EQUIPMENT CO
Po Box 321Elizabeth CityNC27909Computers/Copiers/Printer$431,500
KIDS-N-PLAY
Po Box 1364Elizabeth CityNC27909Childcare Partner$296,052
PBLACARE-O-WORLD
146 Whispering Pines RoadWashingtonNC27889Childcare Partner$132,234
SURUZAL SYSTEMS
875 Walnut street suite 310CaryNC27511Information technology$110,149
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$25,971,521GovernmentGrantsAmt
All Other Contributions$78,154AllOtherContributionsAmt
Noncash Contributions$103NoncashContributionsAmt
Total Contributions$26,049,675TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,721TotalRevenueColumnAmt
Exclusion$15,721ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$283,486TotalRevenueColumnAmt
Exclusion$283,486ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$283,486OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,348,882TotalRevenueColumnAmt
Exclusion$299,207ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,611,844TotalAmt
Program Services$7,611,844ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$390,448TotalAmt
Management And General$390,448ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,213,182TotalAmt
Program Services$7,838,867ProgramServicesAmt
Management And General$374,315ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$575,145TotalAmt
Program Services$575,145ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,355,984TotalAmt
Program Services$1,210,075ProgramServicesAmt
Management And General$145,909ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$667,421TotalAmt
Program Services$616,544ProgramServicesAmt
Management And General$50,877ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$724,546TotalAmt
Program Services$693,278ProgramServicesAmt
Management And General$31,268ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,741TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$289,332TotalAmt
Program Services$236,108ProgramServicesAmt
Management And General$53,224ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,092TotalAmt
Program Services$277,092ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,951TotalAmt
Program Services$140,049ProgramServicesAmt
Management And General$52,902ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$461,650TotalAmt
Program Services$408,978ProgramServicesAmt
Management And General$52,672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES & MATERIALS$1,160,273$1,134,139$26,134
EQUIMENT MAINTENANCE$1,107,362$1,097,660$9,702
UTILITIES$719,734$711,442$8,292
FOOD$649,950$649,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,288,022TotalAmt
Program Services$1,139,520ProgramServicesAmt
Management And General$148,502ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,687,677TotalAmt
Program Services$24,342,702ProgramServicesAmt
Management And General$1,344,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,398,090BOYAmt
EOY$1,164,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,465BOYAmt
EOY$1,301,881EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,178,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$867,226BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,818,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,158,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,148,636BOYAmt
EOY$1,659,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,171BOYAmt
EOY$376,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,412,588BOYAmt
EOY$5,681,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,087BOYAmt
EOY$228,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608,884BOYAmt
EOY$410,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$866,971BOYAmt
EOY$639,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,743,524BOYAmt
EOY$4,761,372EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$802,093BOYAmt
EOY$280,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,545,617BOYAmt
EOY$5,041,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,412,588BOYAmt
EOY$5,681,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$661,205ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$165,009PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,982,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,467,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,842,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,104,246CurrentTaxYearMinus1YearAmt
Current Tax Year$26,049,675CurrentTaxYearAmt
Total$120,445,702TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,982,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,467,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,842,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,104,246CurrentTaxYearMinus1YearAmt
Current Tax Year$26,049,675CurrentTaxYearAmt
Total$120,445,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$120,445,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,098CurrentTaxYearMinus1YearAmt
Current Tax Year$15,721CurrentTaxYearAmt
Total$85,748TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$689,659CurrentTaxYearMinus1YearAmt
Current Tax Year$283,486CurrentTaxYearAmt
Total$973,145TotalAmt
FieldValueIRS element (for citing)
Total Support$121,504,595TotalSupportAmt
Public Support CY1700.99130PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,705OtherCostOrOtherBasisAmt
Book Value$177,705BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,554,478OtherCostOrOtherBasisAmt
Depreciation$2,199,486DepreciationAmt
Book Value$1,354,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,693,735OtherCostOrOtherBasisAmt
Depreciation$1,581,399DepreciationAmt
Book Value$112,336BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,241OtherCostOrOtherBasisAmt
Depreciation$377,307DepreciationAmt
Book Value$14,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,659,967TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Mortgage Receivable$45,595
OTHER RECEIVABLES$1,216
RIGHT OF USE ASSETS - FINANCE$169,607
Sales Tax Receivable$160,315
FieldValueIRS element (for citing)
Total Book Value Other Assets$376,733TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CURRENT LEASE LIABILITIES - FINANCE$51,025
FSS ESCROWS$235,944
LEASE LIABILITIES - FINANCE$123,846
FieldValueIRS element (for citing)
Total Liability$410,815TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,649,737TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$300,855DonatedServicesAndUseFcltsAmt
Revenue Not Reported$300,855RevenueNotReportedAmt
Revenue Subtotal$26,348,882RevenueSubtotalAmt
Total Revenue Per Form990$26,348,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,988,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$300,855DonatedServicesUseFcltsAmt
Expenses Not Reported$300,855ExpensesNotReportedAmt
Expenses Subtotal$25,687,677ExpensesSubtotalAmt
Total Expenses Per Form990$25,687,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and State income taxes on related income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of section 509(a) of the IRC. The Organization had no unrelated business income during fiscal year 2025 and, therefore, no provision for federal or State income taxes has been made in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the year ended June 30, 2025, management has determined that there were no material uncertain tax positions.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHousing Assistance PaymentsGrantTypeTxt
Recipient1001RecipientCnt
Cash Grant$7,611,844CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLandon MasonPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$217,742BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$30,500DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,624NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$257,866TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bRETURN WILL BE REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cCONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ACCEPT A SEAT ON THE BOARD.
Form 990, Part VI, Section B, Line 15aCOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AND IS BASED ON COMPARABILITY DATA, PERFORMANCE, AND RESOURCES AVAILABLE.
Form 990, Part VI, Section B, Line 15bTHE BOARD OF DIRECTORS HAS FINAL APPROVAL FOR COMPENSATION OF KEY EMPLOYEES. SALARIES ARE DETERMINED BY A REVIEW OF THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD AND ARE BASED ON COMPARABILITY DATA.
Form 990, Part VI, Section C, Line 19AVAILABLE UPON REQUEST
Form 990 - Prior Year Comparative AmountsThe comparative prior-year amounts presented in this 2024 Form 990 reflect the corrected, audited amounts intended to be included in an amended 2023 Form 990. The amended 2023 Form 990 had not been filed as of the filing date of this return, but is expected to filed shortly thereafter.