DARBYS WARRIOR SUPPORT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DARBYS WARRIOR SUPPORT INC (EIN 46-5207131)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202601319349305775
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T16:04:30-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W CAPITOL AVE SUITE 1700AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465207131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARBY'S WARRIOR SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARBBusinessNameControlTxt
Phone9312202919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1766 HWY 323 SAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN DANIELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017240109PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ALBRITTON CPAPreparerPersonNm
PTINP02396439PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHAWN DANIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S MAIN STREET SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,077,700GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDARBYSWARRIORSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING, FISHING, AND OUTDOOR OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$937,042PYContributionsGrantsAmt
CY Contributions Grants$996,311CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$124,320PYInvestmentIncomeAmt
CY Investment Income$81,215CYInvestmentIncomeAmt
PY Other Revenue$1,800PYOtherRevenueAmt
CY Other Revenue$174CYOtherRevenueAmt
PY Total Revenue$1,063,162PYTotalRevenueAmt
CY Total Revenue$1,077,700CYTotalRevenueAmt
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$311,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,264CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,962CYTotalFundraisingExpenseAmt
PY Other Expenses$322,065PYOtherExpensesAmt
CY Other Expenses$365,090CYOtherExpensesAmt
PY Total Expenses$633,207PYTotalExpensesAmt
CY Total Expenses$718,354CYTotalExpensesAmt
PY Revenues Less Expenses$429,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$359,346CYRevenuesLessExpensesAmt
Total Assets BOY$6,703,055TotalAssetsBOYAmt
Total Assets EOY$7,190,192TotalAssetsEOYAmt
Total Liabilities BOY$95,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,607,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,084,816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING, FISHING, AND OUTDOOR OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$565,700ExpenseAmt
DescIN THE 2024-25 ARKANSAS HUNTING AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 296 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE HUNTING, FISHING AND OUTDOOR EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF TRAVEL AND A HUNTING LICENSE OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.ADDITIONALLY, DWS HOSTED TWO VOLUNTEER WORK WEEKS WHERE LOCAL MEMBERS OF THE COMMUNITY AND FORMER GUESTS OF THE PROGRAM CAME FOR A PERIOD OF TIME TO HELP WITH VARIOUS PROJECTS ON THE PROPERTIES.NATIONAL OUTDOOR INDUSTRY CORPORATIONS AS WELL AS STATE AND LOCAL BUSINESSES PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, WADERS, FISHING RODS AND ALL OTHER REQUIRED EQUIPMENT DURING THE HUNTING AND FISHING EXCURSIONS. THE MOST SIGNIFICANT EVENT OF THE 2024-25 SEASON WAS THE COMPLETION OF THE PATRIOT OUTPOST AND THE ASSOCIATED CAPITAL CAMPAIGN TO BUILD A FACILITY CAPABLE OF HOSTING MORE AND IN A MORE MEANINGFUL WAY. THE PATRIOT OUTPOST INCLUDES A 10 BEDROOM/10 BATHROOM LODGE, A LARGE PAVILION, A LAKE STOCKED WITH FISH, A DOCK AND TWO TROLLING MOTOR POWERED BOATS, AND A SERIES OF SHOOTING RANGES SHOTGUN, PISTOL AND RIFLE.Desc
Total Program Service Expenses$565,700TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN DANIELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH MAIN ST SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN DANIEL
PRESIDENT60.00Yes (X)Yes (X)$125,000$0$0
DENNIS SMITH CSM RET USA
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CARL LEWIS
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
MARVIN CHILDERS
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT LANCASTER
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
TOM JONES
BOARD MEMBER0.50Yes (X)$0$0$0
RODDY MCCASKILL SR
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$996,311AllOtherContributionsAmt
Noncash Contributions$117,177NoncashContributionsAmt
Total Contributions$996,311TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,215TotalRevenueColumnAmt
Exclusion$81,215ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business111000BusinessCd
Total Revenue Column$174TotalRevenueColumnAmt
Exclusion$174ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,700TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,389ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$62,207ProgramServicesAmt
Management And General$21,054ManagementAndGeneralAmt
Fundraising$41,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$203,159TotalAmt
Program Services$203,159ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,105TotalAmt
Program Services$20,301ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$3,193FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,105TotalAmt
Management And General$12,105ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,283TotalAmt
Management And General$13,283ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Management And General$1,079ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,146TotalAmt
Program Services$7,445ProgramServicesAmt
Fundraising$701FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,725TotalAmt
Program Services-$107ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,219TotalAmt
Program Services$60,183ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,999TotalAmt
Program Services$24,999ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,707TotalAmt
Management And General$3,707ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,887TotalAmt
Program Services$91,887ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,926TotalAmt
Program Services$53,608ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$47,407$32,216$15,191
FOOD PREPARATION$22,520$7,438$15,082
MISCELLANEOUS$14,879$632$14,247
TAXES AND LICENSES$5,476$5,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Program Services$1,732ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$718,354TotalAmt
Program Services$565,700ProgramServicesAmt
Management And General$77,692ManagementAndGeneralAmt
Fundraising$74,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,288BOYAmt
EOY$212,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,673,676BOYAmt
EOY$316,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,941BOYAmt
EOY$2,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$2,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,126,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$362,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,212,274BOYAmt
EOY$5,764,188EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$503,000BOYAmt
EOY$890,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,703,055BOYAmt
EOY$7,190,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,611BOYAmt
EOY$54,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$65,081BOYAmt
EOY$50,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,692BOYAmt
EOY$105,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,147,215BOYAmt
EOY$7,084,816EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,460,148BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,607,363BOYAmt
EOY$7,084,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,703,055BOYAmt
EOY$7,190,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$359,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$118,107NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$265,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,731,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,042CurrentTaxYearMinus1YearAmt
Current Tax Year$996,311CurrentTaxYearAmt
Total$4,805,495TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$50,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,741,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,311CurrentTaxYearAmt
Total$4,855,495TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,847,515SubstantialContributorsTotAmt
Public Support Total170$3,007,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,748CurrentTaxYearMinus1YearAmt
Current Tax Year$81,215CurrentTaxYearAmt
Total$313,330TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$5,617TotalAmt
FieldValueIRS element (for citing)
Total Support$5,174,442TotalSupportAmt
Public Support CY1700.58130PublicSupportCY170Pct
Public Support PY1700.53540PublicSupportPY170Pct
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$2,521,781OtherCostOrOtherBasisAmt
Book Value$2,521,781BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,055,780OtherCostOrOtherBasisAmt
Depreciation$40,360DepreciationAmt
Book Value$3,015,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$549,095OtherCostOrOtherBasisAmt
Depreciation$322,108DepreciationAmt
Book Value$226,987BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,764,188TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,258,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$118,107NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,561DonatedServicesAndUseFcltsAmt
Revenue Not Reported$193,668RevenueNotReportedAmt
Revenue Subtotal$1,064,417RevenueSubtotalAmt
Investment Expenses Not Incld$13,283InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,283RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,077,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$780,632TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,561DonatedServicesUseFcltsAmt
Expenses Not Reported$75,561ExpensesNotReportedAmt
Expenses Subtotal$705,071ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,283InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,283ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$718,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$7,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesCASHMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOOLS/EQUIPMENT14$64,977CASH
Yes (X)SUPPLIES191$42,959CASH
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.

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