COMMUNITY CARE CENTER FOR FORSYTH COUNTY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CARE CENTER FOR FORSYTH COUNTY (EIN 58-1403699)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-05
IRS object ID: 202612179349301856
Schema version: 2025v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-05T14:45:02-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560817345	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TURLINGTON AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1338 WESTGATE CENTER DRIVE	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581403699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY CARE CENTER FOR FORSYTH COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3367237904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2135 NEW WALKERTOWN ROAD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DIBELLA	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	3367237904	PhoneNum
Signature	2026-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEXTER A GARNER	PreparerPersonNm
PTIN	P01276494	PTIN
Phone	3367652410	PhoneNum

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY CARE CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT DIBELLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2135 NEW WALKERTOWN ROAD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,655,681	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCCFORSYTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW INCOME FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,404,834	PYContributionsGrantsAmt
CY Contributions Grants	$7,497,586	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$56,995	PYInvestmentIncomeAmt
CY Investment Income	$32,878	CYInvestmentIncomeAmt
PY Other Revenue	-$16,765	PYOtherRevenueAmt
CY Other Revenue	-$11,796	CYOtherRevenueAmt
PY Total Revenue	$8,445,064	PYTotalRevenueAmt
CY Total Revenue	$7,518,668	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	$1,418,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,285,741	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,156,138	PYOtherExpensesAmt
CY Other Expenses	$6,320,079	CYOtherExpensesAmt
PY Total Expenses	$8,574,407	PYTotalExpensesAmt
CY Total Expenses	$7,605,820	CYTotalExpensesAmt
PY Revenues Less Expenses	-$129,343	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$87,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,133,564	TotalAssetsBOYAmt
Total Assets EOY	$2,137,330	TotalAssetsEOYAmt
Total Liabilities BOY	$88,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,045,333	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,064,468	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW INCOME FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,132,135	ExpenseAmt
Revenue	$1,606	RevenueAmt
Desc	COMMUNITY CARE CENTER OF FORSYTH COUNTY, INC. IS A FREE MEDICAL CLINIC FOR FAMILIES WHO EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL AND HAVE NO MEDICAL INSURANCE. THE CENTER PROVIDES FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW-INCOME FAMILIES AS THE SOLE PROGRAM.	Desc
Total Program Service Expenses	$7,132,135	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367237904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2135 WALKERTOWN RD	AddressLine1Txt
City	WINSTON SALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT DIBELLA
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE ALEXANDER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH BUCHANAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY BRETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT COIL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORRAINE FRANK-LIGHTFOOT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY GREGG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN CARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN HOUGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUCINDA JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VIVIAN CHANDLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
J BALDWIN SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX TURNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARL WESCOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VERONICA WILTSHIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM PITTMAN III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTINE SIMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEREDITH WELCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL JEFFREY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,723	$0	$18,110

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,723	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,110	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,886	FederatedCampaignsAmt
Fundraising	$83,483	FundraisingAmt
Government Grants	$413,281	GovernmentGrantsAmt
All Other Contributions	$6,977,936	AllOtherContributionsAmt
Noncash Contributions	$5,925,079	NoncashContributionsAmt
Total Contributions	$7,497,586	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,295	TotalRevenueColumnAmt
Exclusion	$24,295	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$132,194	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,611	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,583	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,583	TotalRevenueColumnAmt
Exclusion	$8,583	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$83,483	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,402	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,402	TotalRevenueColumnAmt
Exclusion	-$13,402	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	621300	BusinessCd
Total Revenue Column	$1,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,606	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,606	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,518,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,606	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,476	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$227,113	TotalAmt
Program Services	$171,479	ProgramServicesAmt
Management And General	$55,634	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$869,679	TotalAmt
Program Services	$666,578	ProgramServicesAmt
Management And General	$198,468	ManagementAndGeneralAmt
Fundraising	$4,633	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,943	TotalAmt
Program Services	$82,479	ProgramServicesAmt
Management And General	$25,008	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,006	TotalAmt
Program Services	$61,897	ProgramServicesAmt
Management And General	$18,767	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,563	TotalAmt
Management And General	$24,563	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,916	TotalAmt
Management And General	$15,916	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,759	TotalAmt
Management And General	$22,759	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,427	TotalAmt
Management And General	$1,427	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,849	TotalAmt
Program Services	$12,679	ProgramServicesAmt
Management And General	$3,170	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,807	TotalAmt
Management And General	$18,807	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED MEDICINE	$5,925,079	$5,925,079
REPAIRS AND MAINTENANCE	$148,433	$118,746	$29,687
MISC. EXPENSES	$32,577		$32,577
PURCHASED MEDICINES	$29,226	$29,226

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,443	TotalAmt
Program Services	$63,972	ProgramServicesAmt
Management And General	$21,433	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,605,820	TotalAmt
Program Services	$7,132,135	ProgramServicesAmt
Management And General	$468,216	ManagementAndGeneralAmt
Fundraising	$5,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$381,878	BOYAmt
EOY	$345,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,191,600	BOYAmt
EOY	$105,895	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,014	BOYAmt
EOY	$129,333	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,933	BOYAmt
EOY	$2,767	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,894	BOYAmt
EOY	$10,711	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$715,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$547,595	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,926	BOYAmt
EOY	$167,784	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,203,794	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$142,191	BOYAmt
EOY	$157,191	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,128	BOYAmt
EOY	$13,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,133,564	BOYAmt
EOY	$2,137,330	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,103	BOYAmt
EOY	$58,991	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,128	BOYAmt
EOY	$13,871	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,231	BOYAmt
EOY	$72,862	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	$1,898,489	BOYAmt
EOY	$1,902,624	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,844	BOYAmt
EOY	$161,844	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,045,333	BOYAmt
EOY	$2,064,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,133,564	BOYAmt
EOY	$2,137,330	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$87,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,287	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$14,028,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,971,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,248,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,404,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,497,586	CurrentTaxYearAmt
Total	$48,151,008	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,028,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,971,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,248,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,404,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,497,586	CurrentTaxYearAmt
Total	$48,151,008	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$48,151,008	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$13,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,295	CurrentTaxYearAmt
Total	$91,713	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,606	CurrentTaxYearAmt
Total	$2,401	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,245,122	TotalSupportAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99830	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,191	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,909	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,444	GrantsOrScholarshipsAmt
Administrative Expenses	$1,465	AdministrativeExpensesAmt
End Year Balance	$157,191	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,009	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,081	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,504	GrantsOrScholarshipsAmt
Administrative Expenses	$1,395	AdministrativeExpensesAmt
End Year Balance	$142,191	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,768	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,452	GrantsOrScholarshipsAmt
Administrative Expenses	$1,304	AdministrativeExpensesAmt
End Year Balance	$135,009	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,555	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,340	GrantsOrScholarshipsAmt
Administrative Expenses	$1,383	AdministrativeExpensesAmt
End Year Balance	$128,997	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,517	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,381	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,184	GrantsOrScholarshipsAmt
Administrative Expenses	$1,439	AdministrativeExpensesAmt
End Year Balance	$152,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,388	OtherCostOrOtherBasisAmt
Depreciation	$48,045	DepreciationAmt
Book Value	$116,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,991	OtherCostOrOtherBasisAmt
Depreciation	$499,550	DepreciationAmt
Book Value	$51,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$167,784	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FOUNDATION ASSETS	Desc
Book Value	$157,191	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$157,191	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$13,871	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,871	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,634,179	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$106,287	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,995,822	DonatedServicesAndUseFcltsAmt
Other Revenue	$13,402	OtherRevenueAmt
Revenue Not Reported	$4,115,511	RevenueNotReportedAmt
Revenue Subtotal	$7,518,668	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,518,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,615,044	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,995,822	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,402	OtherExpensesIncludedAmt
Expenses Not Reported	$4,009,224	ExpensesNotReportedAmt
Expenses Subtotal	$7,605,820	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,605,820	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN ITS FINANCIAL POSITION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2022 REMAIN OPEN FOR EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES NET OF REVENUE IN FORM 990 13,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES NET OF REVENUE IN FORM 990 13,402.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$80,787	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,787	CharitableContriEvent1Amt
Other Direct Expenses Event1	$13,402	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$2,696	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,696	CharitableContriEvent2Amt
Gross Receipts Total	$83,483	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,483	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$13,402	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,402	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,402	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$5,925,079	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE WHOLESALE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN THIS PROCESS DURING THE YEAR.