SOUTHWESTERN COMMUNITY ACTION COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOUTHWESTERN COMMUNITY ACTION COUNCIL INC (EIN 55-0488202)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349304952
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T10:50:22-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550538163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTLE & STALNAKER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 5TH AVENUE SUITE 1	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550488202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWESTERN COMMUNITY ACTION COUNCIL	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3045255151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 FIFTH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONYA ROSS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3045255151	PhoneNum
Signature	2026-05-14	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	WADE NEWELL CPA	PreparerPersonNm
PTIN	P01051041	PTIN
Phone	3045250301	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONYA ROSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 FIFTH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,082,177	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCACWV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	502	TotalEmployeeCnt
Total Volunteers	321	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,940,285	PYContributionsGrantsAmt
CY Contributions Grants	$14,651,969	CYContributionsGrantsAmt
PY Program Service Revenue	$1,857,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,124,211	CYProgramServiceRevenueAmt
PY Investment Income	$126,919	PYInvestmentIncomeAmt
CY Investment Income	$300,804	CYInvestmentIncomeAmt
PY Other Revenue	$287,783	PYOtherRevenueAmt
CY Other Revenue	$945,193	CYOtherRevenueAmt
PY Total Revenue	$17,211,989	PYTotalRevenueAmt
CY Total Revenue	$18,022,177	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	$12,841,285	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,882,546	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,416,142	PYOtherExpensesAmt
CY Other Expenses	$7,326,178	CYOtherExpensesAmt
PY Total Expenses	$20,257,427	PYTotalExpensesAmt
CY Total Expenses	$20,208,724	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,045,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,186,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,873,090	TotalAssetsBOYAmt
Total Assets EOY	$3,930,472	TotalAssetsEOYAmt
Total Liabilities BOY	$1,575,802	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$674,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,297,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,255,791	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES, MOVING THEM TOWARD SELF-SUFFICIENCY AND IMPROVING THEIR QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,441,698	ExpenseAmt
Revenue	$1,405,610	RevenueAmt
Desc	HEAD START AND EARLY HEAD START PROGRAMS: PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, IN CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES, IN A VARIETY OF WAYS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 3,252 INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,008,847	ExpenseAmt
Desc	SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): PROGRAM IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 225 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,219,816	ExpenseAmt
Desc	WEATHERIZATION ASSISTANCE PROGRAM: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH FULL SCALE HOME ENERGY CONSERVATION SERVICES. THIS HELPS REDUCE HEAT COST AND MAKES THE HOME WARMER AND SAFER FOR THE ELDERLY, DISABLED AND LOW-INCOME FAMILIES. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 236 INDIVIDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,470,049	ExpenseAmt
Revenue	$718,601	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,470,049	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$718,601	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,140,410	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	0	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	0	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	131	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	502	EmployeeCnt
Employment Tax Returns Filed	0	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	WV	StatesWhereCopyOfReturnIsFldCd
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	TONYA ROSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3045255151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 FIFTH AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BONNIE FRUTH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TODD WIILIAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID HARRIS
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID ROBERTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FARRIS BURTON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LORRIE WRIGHT
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KELLI SOBONYA
DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID AMSBARY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
LISA BELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JONAH ADKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENAE CRIDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DWIGHT COBURN
FORMER CEO	40.00		$161,723	$0	$9,872	Yes (X)
TONYA ROSS
CEO	40.00		$78,600	$0	$34,785	Yes (X)
DONNA TAYLOR
HEAD START DIRECTOR	1.00		$104,008	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$344,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,657	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BNB HEATING AND COOLING
2157 MIDWAY ROAD	SUMERCO	WV	25567	HVAC SERVICE	$291,020
TRUMPET HEATING AND COOLING
14 ROBIN LANE	BRANCHLAND	WV	25506	HVAC SERVICE	$241,086
TNT HEATING AND COOLING
204 2ND AVENUE	CHESAPEAKE	OH	45619	HVAC SERVICE	$152,800
COMMUNITY PLAYTHINGS
PO BOX 2	ULSTER PARK	NY	12487	CLASSROOM SUPPLIES	$135,229
PLAY IT SAFE LLC
3001 STAUNTON ROAD	HUNTINGTON	WV	25702	SUPPLIES AND MAINTENANCE	$111,959

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$14,338,543	GovernmentGrantsAmt
All Other Contributions	$313,426	AllOtherContributionsAmt
Total Contributions	$14,651,969	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE HEAD START AND EA	624190	$1,405,610	$1,405,610
PROGRAM INCOME CASE/HOMEMAKER	624190	$718,601	$718,601

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,124,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,797	TotalRevenueColumnAmt
Exclusion	$10,797	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,980	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,980	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,980	TotalRevenueColumnAmt
Exclusion	$1,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$350,007	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$60,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$290,007	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,007	TotalRevenueColumnAmt
Exclusion	$290,007	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PENSION RELATED CHANGES	900099	$930,156	$930,156
MISCELLANEOUS INCOME	900099	$13,057		$13,057

Field	Value	IRS element (for citing)
Other Revenue Total	$943,213	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,022,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,137,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,232,940	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,226	TotalAmt
Program Services	$160,234	ProgramServicesAmt
Management And General	$12,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,397,634	TotalAmt
Program Services	$8,688,032	ProgramServicesAmt
Management And General	$704,822	ManagementAndGeneralAmt
Fundraising	$4,780	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,247,359	TotalAmt
Program Services	$1,153,183	ProgramServicesAmt
Management And General	$93,552	ManagementAndGeneralAmt
Fundraising	$624	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,379,817	TotalAmt
Program Services	$1,275,636	ProgramServicesAmt
Management And General	$103,486	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$684,510	TotalAmt
Program Services	$632,830	ProgramServicesAmt
Management And General	$51,338	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,494	TotalAmt
Program Services	$6,494	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$985,049	TotalAmt
Program Services	$975,199	ProgramServicesAmt
Management And General	$9,850	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,978	TotalAmt
Fundraising	$46,978	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,084	TotalAmt
Program Services	$210,953	ProgramServicesAmt
Management And General	$2,131	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,477,038	TotalAmt
Program Services	$3,442,268	ProgramServicesAmt
Management And General	$34,770	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$160,311	TotalAmt
Program Services	$160,311	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$259,478	TotalAmt
Program Services	$259,478	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$373	TotalAmt
Management And General	$373	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$242,372	TotalAmt
Program Services	$242,372	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,669	TotalAmt
Program Services	$155,102	ProgramServicesAmt
Management And General	$1,567	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM COSTS	$1,340,158	$1,340,158
FOOD	$354,343	$354,343
TRAINING	$121	$121

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,710	TotalAmt
Program Services	$83,696	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,208,724	TotalAmt
Program Services	$19,140,410	ProgramServicesAmt
Management And General	$1,014,895	ManagementAndGeneralAmt
Fundraising	$53,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,197,779	BOYAmt
EOY	$1,387,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$720,176	BOYAmt
EOY	$627,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,811	BOYAmt
EOY	$121,527	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,737	BOYAmt
EOY	$31,983	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,479	BOYAmt
EOY	$159,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,774,088	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,245,035	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,493,271	BOYAmt
EOY	$1,529,053	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,837	BOYAmt
EOY	$72,142	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,873,090	BOYAmt
EOY	$3,930,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$448,294	BOYAmt
EOY	$504,589	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,116	BOYAmt
EOY	$98,868	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,030,392	BOYAmt
EOY	$71,224	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,575,802	BOYAmt
EOY	$674,681	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	$2,156,934	BOYAmt
EOY	$3,157,843	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,354	BOYAmt
EOY	$97,948	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,297,288	BOYAmt
EOY	$3,255,791	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,873,090	BOYAmt
EOY	$3,930,472	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,186,547	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$3,145,050	DonatedServicesAndUseFcltsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$14,826,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,117,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,712,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,940,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,651,969	CurrentTaxYearAmt
Total	$75,248,452	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,826,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,117,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,712,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,940,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,651,969	CurrentTaxYearAmt
Total	$75,248,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$75,248,452	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,777	CurrentTaxYearAmt
Total	$122,940	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,371,392	TotalSupportAmt
Gross Receipts Rltd Activities	$9,245,880	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99760	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	$86,462	OtherCostOrOtherBasisAmt
Book Value	$86,462	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,382,289	OtherCostOrOtherBasisAmt
Depreciation	$1,428,854	DepreciationAmt
Book Value	$953,435	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,305,337	OtherCostOrOtherBasisAmt
Depreciation	$2,816,181	DepreciationAmt
Book Value	$489,156	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,529,053	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$71,224	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,224	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,167,227	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,145,050	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,145,050	RevenueNotReportedAmt
Revenue Subtotal	$18,022,177	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,022,177	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,208,724	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$20,208,724	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,208,724	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILTY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	DWIGHT COBURN	PersonNm
Title	FORMER CEO	TitleTxt
Base Compensation Filing Org	$161,723	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,872	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$171,595	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PRESENTED TO THE BOARD'S FINANCE COMMITTEE. A COPY IS PROVIDED TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	MANAGEMENT ENDEAVORS TO EVALUATE ALL ACTIVITY AS IT OCCURS TO ENSURE THAT CONFLICTS DO NOT OCCUR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD APPPOINTS A COMMITTEE TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION PROCESS FOR OFFICERS: THE CEO EVALUATES KEY PERSONNEL AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
PART XII, LINE 2C	PROCESS HAS NOT CHANGED SINCE PRIOR YEAR