SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED (EIN 52-1374531)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202531329349301608
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T08:44:48-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 TOWERS CRESCENT PLAZA SUITE	AddressLine1Txt
Address Line2	200	AddressLine2Txt
City	TYSONS CORNER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521374531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN MARYLAND VOCATIONAL INDUSTRIES	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3015167300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7704 MATAPEAKE BUSINESS DR 210	AddressLine1Txt
City	BRANDYWINE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20613	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLARISSA MITCHELL	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3015167300	PhoneNum
Signature	2025-05-06	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	CHRIS DEBLANC	PreparerPersonNm
PTIN	P01691253	PTIN
Phone	7035064440	PhoneNum
Preparation	2025-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLARISSA MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7704 MATAPEAKE BUSINESS DRIVE STE	AddressLine1Txt
Address Line2	210	AddressLine2Txt
City	BRANDYWINE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20613	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,710,405	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EPIC-SMVI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	231	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$431,409	PYContributionsGrantsAmt
CY Contributions Grants	$321,774	CYContributionsGrantsAmt
PY Program Service Revenue	$10,901,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,568,048	CYProgramServiceRevenueAmt
PY Investment Income	$82,379	PYInvestmentIncomeAmt
CY Investment Income	$307,528	CYInvestmentIncomeAmt
PY Other Revenue	$62,814	PYOtherRevenueAmt
CY Other Revenue	$39,634	CYOtherRevenueAmt
PY Total Revenue	$11,478,037	PYTotalRevenueAmt
CY Total Revenue	$15,236,984	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	$8,543,633	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,844,723	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,813,859	PYOtherExpensesAmt
CY Other Expenses	$1,913,232	CYOtherExpensesAmt
PY Total Expenses	$10,357,492	PYTotalExpensesAmt
CY Total Expenses	$11,757,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,120,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,479,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,587,123	TotalAssetsBOYAmt
Total Assets EOY	$23,283,313	TotalAssetsEOYAmt
Total Liabilities BOY	$2,377,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,659,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,209,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,623,844	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,734,879	ExpenseAmt
Revenue	$10,017,373	RevenueAmt
Desc	RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 56 DEVELOPMENTALLY DISABLED ADULTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,577,464	ExpenseAmt
Revenue	$2,458,908	RevenueAmt
Desc	COMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING AND SUPPORT TO 55 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$398,449	ExpenseAmt
Revenue	$1,131,662	RevenueAmt
Desc	DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 8 DEVELOPMENTALLY DISABLED ADULTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$831,595	ExpenseAmt
Revenue	$960,105	RevenueAmt
Desc	THIS INCLUDES OTHER MARYLAND DDA PROGRAMS INCLUDING SUPPORTED EMPLOYMENT SERVICES, EMPLOYMENT DISCOVERY AND PERSONAL SUPPORT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$831,595	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$960,105	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,542,387	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	231	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARISSA MITCHELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015167300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7704 MATAPEAKE BUSINESS DRIVE STE	AddressLine1Txt
City	BRANDYWINE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20613	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLARISSA MITCHELL
CHIEF EXECUTIVE OFFICER	40.00	0.00	Yes (X)	Yes (X)	$211,321	$0	$0
JUDY GRAHAM
CHAIR	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES SHERREN
VICE-CHAIR	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TOREICO O'NEAL
TREASURER	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CRYSTAL PATTERSON
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
GENE CARSON
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
MELODY CARSON
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
ROBERT MARKHAM
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
SUSAN CLARK-SESTAK
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY R FENNER
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
FRANCIS DISALVO
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$147,159	$0	$0
EVA CLARK
MEMBER EMERITUS	10.00	0.00		Yes (X)	$0	$0	$0
MARCIA BURRELL-ODEYEMI
DIRECTOR OF NURSING	40.00	0.00			$132,208	$0	$6,734	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$490,688	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,734	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERVICEZ UNLIMITED LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4006 CHELMONT LANE	AddressLine1Txt
City	BOWIE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20715	ZIPCd

Field	Value	IRS element (for citing)
Services	REPAIR SERVICES	ServicesDesc
Compensation	$179,680	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$321,774	GovernmentGrantsAmt
Total Contributions	$321,774	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICES	623990	$14,300,844	$14,300,844
CLIENT FEES	623990	$267,204	$267,204

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,568,048	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,294	TotalRevenueColumnAmt
Exclusion	$350,294	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$145,148	SecuritiesAmt
Other	$272,619	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$187,230	SecuritiesAmt
Other	$273,303	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$42,082	SecuritiesAmt
Other	-$684	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,766	TotalRevenueColumnAmt
Exclusion	-$42,766	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,073	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,888	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,185	TotalRevenueColumnAmt
Exclusion	$10,185	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$29,449	TotalRevenueColumnAmt
Exclusion	$29,449	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,449	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,236,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,568,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$347,162	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$368,042	TotalAmt
Program Services	$339,238	ProgramServicesAmt
Management And General	$28,804	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,398,768	TotalAmt
Program Services	$7,741,456	ProgramServicesAmt
Management And General	$657,312	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$418,192	TotalAmt
Program Services	$371,698	ProgramServicesAmt
Management And General	$46,494	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$659,721	TotalAmt
Program Services	$605,849	ProgramServicesAmt
Management And General	$53,872	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$857	TotalAmt
Program Services	$229	ProgramServicesAmt
Management And General	$628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,041	TotalAmt
Program Services	$9,955	ProgramServicesAmt
Management And General	$29,086	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,585	TotalAmt
Program Services	$28,585	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,768	TotalAmt
Program Services	$3,926	ProgramServicesAmt
Management And General	$2,842	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,516	TotalAmt
Program Services	$3,239	ProgramServicesAmt
Management And General	$9,277	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$587,563	TotalAmt
Program Services	$436,832	ProgramServicesAmt
Management And General	$150,731	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$214,149	TotalAmt
Program Services	$209,250	ProgramServicesAmt
Management And General	$4,899	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,510	TotalAmt
Program Services	$1,364	ProgramServicesAmt
Management And General	$7,146	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,511	TotalAmt
Program Services	$9,221	ProgramServicesAmt
Management And General	$1,290	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$159,657	TotalAmt
Program Services	$157,124	ProgramServicesAmt
Management And General	$2,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$173,086	TotalAmt
Program Services	$125,815	ProgramServicesAmt
Management And General	$47,271	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$183,558	$103,511	$80,047
FOOD AND HOUSEHOLD ITEM	$155,305	$152,675	$2,630
VEHICLE LEASE	$73,600	$70,820	$2,780
RECREATION	$32,643	$28,616	$4,027

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$226,883	TotalAmt
Program Services	$142,984	ProgramServicesAmt
Management And General	$83,899	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,757,955	TotalAmt
Program Services	$10,542,387	ProgramServicesAmt
Management And General	$1,215,568	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,922,550	BOYAmt
EOY	$6,798,051	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,670	BOYAmt
EOY	$954,163	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,064	BOYAmt
EOY	$83,469	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,219	BOYAmt
EOY	$16,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,752,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,287,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,689,272	BOYAmt
EOY	$4,464,263	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,207,833	BOYAmt
EOY	$10,444,576	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$204,394	BOYAmt
EOY	$2,875	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$358,121	BOYAmt
EOY	$517,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,587,123	BOYAmt
EOY	$23,283,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,695,889	BOYAmt
EOY	$947,406	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,123	BOYAmt
EOY	$14,604	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$290,435	BOYAmt
EOY	$153,394	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$358,121	BOYAmt
EOY	$544,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,377,568	BOYAmt
EOY	$1,659,469	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	$16,209,555	BOYAmt
EOY	$21,623,844	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,209,555	BOYAmt
EOY	$21,623,844	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,587,123	BOYAmt
EOY	$23,283,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,479,029	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,911,260	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$24,000	DonatedServicesAndUseFcltsAmt
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	Yes (1)	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	$308,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,839,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,774	CurrentTaxYearAmt
Total	$3,185,427	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,000	CurrentTaxYearAmt
Total	$120,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,774	CurrentTaxYearAmt
Total	$3,305,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,305,427	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,294	CurrentTaxYearAmt
Total	$785,267	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,073	CurrentTaxYearAmt
Total	$62,649	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,449	CurrentTaxYearAmt
Total	$327,909	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,481,252	TotalSupportAmt
Gross Receipts Rltd Activities	$54,017,913	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73760	PublicSupportCY170Pct
Public Support PY170	0.73590	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,460,653	OtherCostOrOtherBasisAmt
Book Value	$1,460,653	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,282,222	OtherCostOrOtherBasisAmt
Depreciation	$1,767,406	DepreciationAmt
Book Value	$2,514,816	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$472,507	OtherCostOrOtherBasisAmt
Depreciation	$98,323	DepreciationAmt
Book Value	$374,184	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,263	OtherCostOrOtherBasisAmt
Depreciation	$186,388	DepreciationAmt
Book Value	$4,875	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,455	OtherCostOrOtherBasisAmt
Depreciation	$235,720	DepreciationAmt
Book Value	$109,735	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,464,263	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$544,065	Amt

Field	Value	IRS element (for citing)
Total Liability	$544,065	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,185,132	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,911,260	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$12,888	OtherRevenueAmt
Revenue Not Reported	$1,948,148	RevenueNotReportedAmt
Revenue Subtotal	$15,236,984	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,236,984	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,770,843	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,888	OtherExpensesIncludedAmt
Expenses Not Reported	$12,888	ExpensesNotReportedAmt
Expenses Subtotal	$11,757,955	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,757,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 12,888.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 12,888.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$23,073	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,073	GrossRevenueEvent1Amt
Food And Beverage Event1	$7,464	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,260	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,164	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,073	GrossReceiptsTotalAmt
Gross Revenue Total Events	$23,073	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,464	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,260	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,164	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,888	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,185	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CLARISSA MITCHELL	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$188,351	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,770	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,200	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$211,321	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12C	HUMAN RESOURCES IS RESPONSIBLE FOR BROAD OVERSIGHT OF THE CONFLICT OF INTERESTS POLICY. THE ADMINISTRATOR AND SUPERVISORS AT ALL LEVELS ARE RESPONSIBLE FOR ENSURING EMPLOYEES KNOW AND COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEO'S IN THEIR DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.