FAMILY INDEPENDENCE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAMILY INDEPENDENCE INC (EIN 82-3528268)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-17
IRS object ID
202610179349300506
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)
Return2026-01-17T14:35:36-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823528268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY INDEPENDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6175410944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MT PLEASANT AVEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCE A NEFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175410944PhoneNum
Signature2026-01-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2026-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCE A NEFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MT PLEASANT AVEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,387,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE HOPE AND STABILITY FOR AT-RISK FAMILIES, CHILDREN, AND YOUTH LIVING IN THEIR TEEN PARENT PROGRAM AND THEIR ADULT SHELTER PROGRAM. THROUGH THE CARE AND SERVICES PROVIDED BY FAMILY INDEPENDENCE YOUNG FAMILIES ARE GIVEN THE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR LIVES BY HELPING THEM BUILD CONFIDENCE IN THEIR ABILITIES AS PARENTS AS WELL AS DISCOVERING THE ESSENCE OF THEIR TRUE SELF AND BECOMING CONTRIBUTING MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$174,029PYContributionsGrantsAmt
CY Contributions Grants$130,385CYContributionsGrantsAmt
PY Program Service Revenue$3,141,661PYProgramServiceRevenueAmt
CY Program Service Revenue$3,180,548CYProgramServiceRevenueAmt
PY Investment Income-$48,060PYInvestmentIncomeAmt
CY Investment Income$59,977CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,267,630PYTotalRevenueAmt
CY Total Revenue$3,370,910CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,072,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,052,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,471CYTotalFundraisingExpenseAmt
PY Other Expenses$757,908PYOtherExpensesAmt
CY Other Expenses$774,158CYOtherExpensesAmt
PY Total Expenses$1,830,488PYTotalExpensesAmt
CY Total Expenses$1,826,349CYTotalExpensesAmt
PY Revenues Less Expenses$1,437,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,544,561CYRevenuesLessExpensesAmt
Total Assets BOY$7,304,585TotalAssetsBOYAmt
Total Assets EOY$9,619,098TotalAssetsEOYAmt
Total Liabilities BOY$620,738TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,016,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,683,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,602,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY INDEPENDENCE, INC. WILL PROVIDE GROUP HOME LIVING FOR TEEN MOTHERS AND THEIR CHILDREN WHO ARE RECEIVING PUBLIC ASSISTANCE AND ARE UNABLE TO LIVE WITH THEIR FAMILIES OR THE CHILDREN'S FATHERS DUE TO ABUSE, NEGLECT, SUBSTANCE ABUSE OR OTHER EXTENUATING CIRCUMSTANCES. THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO HELP THESE MOTHERS AND CHILDREN MOVE TOWARD SOCIAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS WILL ASSIST THE TEEN MOTHERS TO COMPLETE HIGH SCHOOL OR EQUIVALENT EDUCATION, PRACTICE GOOD PARENTING AND LIFE MANAGEMENT SKILLS, AVOID CHILD ABUSE, AND RAISE HEALTHY, EMOTIONALLY STABLE AND SCHOOL-READY CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,438,971ExpenseAmt
Revenue$3,180,548RevenueAmt
DescFAMILY INDEPENDENCE, INC. WILL PROVIDE GROUP HOME LIVING FOR TEEN MOTHERS AND THEIR CHILDREN WHO ARE RECEIVING PUBLIC ASSISTANCE AND ARE UNABLE TO LIVE WITH THEIR FAMILIES OR THE CHILDREN'S FATHERS DUE TO ABUSE, NEGLECT, SUBSTANCE ABUSE OR OTHER EXTENUATING CIRCUMSTANCES. THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO HELP THESE MOTHERS AND CHILDREN MOVE TOWARD SOCIAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS WILL ASSIST THE TEEN MOTHERS TO COMPLETE HIGH SCHOOL OR EQUIVALENT EDUCATION, PRACTICE GOOD PARENTING AND LIFE MANAGEMENT SKILLS, AVOID CHILD ABUSE, AND RAISE HEALTHY, EMOTIONALLY STABLE AND SCHOOL-READY CHILDREN.Desc
Total Program Service Expenses$1,438,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175410944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MT PLEASANT AVEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRANCE A NEFF LMHC BCC
PRESIDENT AND CEO40.00Yes (X)Yes (X)$138,800$0$24,622
SUE RUSHFIRTH RPT
DIRECTOR1.00Yes (X)$0$0$0
TIESHA D HUGHES
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN J KUHNS MBA
DIRECTOR1.00Yes (X)$0$0$0
CARLIE CHERRY
DIRECTOR1.00Yes (X)$0$0$0
SHAINA WAMSLEY LONDON
DIRECTOR1.00Yes (X)$0$0$0
TERRI WILLIAMS
PROGRAM MANAGER40.00$110,363$0$13,830Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,452TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$130,385AllOtherContributionsAmt
Total Contributions$130,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME623990$3,170,082$3,170,082
OTHER PROGRAM REVENUE623990$10,466$10,466
FieldValueIRS element (for citing)
Total Program Service Revenue$3,180,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,515TotalRevenueColumnAmt
Exclusion$76,515ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,538SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,538TotalRevenueColumnAmt
Exclusion-$16,538ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,370,910TotalRevenueColumnAmt
Related Or Exempt Func Income$3,180,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,977ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,729TotalAmt
Program Services$181,637ProgramServicesAmt
Management And General$121,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$582,283TotalAmt
Program Services$560,916ProgramServicesAmt
Management And General$21,367ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,969TotalAmt
Program Services$24,306ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,929TotalAmt
Program Services$57,834ProgramServicesAmt
Management And General$11,095ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,281TotalAmt
Program Services$58,129ProgramServicesAmt
Management And General$11,152ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,908TotalAmt
Management And General$3,908ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,134TotalAmt
Management And General$90,134ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,982TotalAmt
Management And General$23,982ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,550TotalAmt
Program Services$6,452ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$4,860FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$399,923TotalAmt
Program Services$367,708ProgramServicesAmt
Management And General$32,215ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,533TotalAmt
Program Services$2,433ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,694TotalAmt
Program Services$7,094ProgramServicesAmt
Management And General$21,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,380TotalAmt
Program Services$23,380ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$142,262$142,262
COMPUTER & SOFTWARE EXP$24,262$2,199$22,063
OTHER$9,739$4,588$4,540$611
OFFICE SUPPLIES$7,791$33$7,758

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,826,349TotalAmt
Program Services$1,438,971ProgramServicesAmt
Management And General$381,907ManagementAndGeneralAmt
Fundraising$5,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,743,724BOYAmt
EOY$565,688EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,850,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$414,195BOYAmt
EOY$289,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,936BOYAmt
EOY$52,343EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,702,091BOYAmt
EOY$4,926,747EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$399,239BOYAmt
EOY$925,267EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,400BOYAmt
EOY$9,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,304,585BOYAmt
EOY$9,619,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,571BOYAmt
EOY$88,367EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,167BOYAmt
EOY$927,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$620,738BOYAmt
EOY$1,016,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,640,450BOYAmt
EOY$8,554,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,397BOYAmt
EOY$48,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,683,847BOYAmt
EOY$8,602,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,304,585BOYAmt
EOY$9,619,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,544,561ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$374,577NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,467,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,168,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,298,370CurrentTaxYearMinus1YearAmt
Current Tax Year$3,300,467CurrentTaxYearAmt
Total$14,456,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,467,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,168,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,298,370CurrentTaxYearMinus1YearAmt
Current Tax Year$3,300,467CurrentTaxYearAmt
Total$14,456,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,456,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,182CurrentTaxYearMinus1YearAmt
Current Tax Year$76,515CurrentTaxYearAmt
Total$164,839TotalAmt
FieldValueIRS element (for citing)
Total Support$14,620,934TotalSupportAmt
Gross Receipts Rltd Activities$35,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98870PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$4,926,747BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,926,747TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$927,746Amt
FieldValueIRS element (for citing)
Total Liability$927,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,721,505TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$374,577NetUnrealizedGainsInvstAmt
Revenue Not Reported$374,577RevenueNotReportedAmt
Revenue Subtotal$3,346,928RevenueSubtotalAmt
Investment Expenses Not Incld$23,982InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,982RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,370,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,802,367TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,802,367ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,982InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,982ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,826,349TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2025, THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS FISCAL YEAR 2025 RETURN AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT JUNE 30, 2025, THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2022 - 2024).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFRANCE A NEFF LMHC BCCPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$138,800BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,552DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,070NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,422TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING CONSULTANT AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING ONBEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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