BETA

SAMARITAN FAMILY HEALTH & COUNSELING CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN FAMILY HEALTH & COUNSELING CENTER INC (EIN 23-7381665)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349311163
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)
Return2026-05-15T14:18:17-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351307701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRUGGEL LAWTON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 S MICHIGAN ST SUITE 200AddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237381665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMARITAN FAMILY HEALTH AND COUNSELINGBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone5742770274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117195 CLEVELAND ROADAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46635ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRA NICOLINIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5742770274PhoneNum
Signature2026-05-14SignatureDt
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 PersonMARGENE ZINKPreparerPersonNm
PTINP01222961PTIN
Phone5742894011PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEASONS COUNSELING OF MICHIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALEXANDRA NICOLINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117195 CLEVELAND ROADAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46635ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$724,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEASONS-COUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT MENTAL HEALTH FOR EACH LIFE WE TOUCH. WE DO THAT BY PROVIDING PROFESSIONAL COUNSELING SERVICES, SUPPLEMENTED BY EDUCATIONAL PRESENTATIONS AND PUBLIC OUTREACH RELATED TO MENTAL HEALTH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,429PYContributionsGrantsAmt
CY Contributions Grants$125,112CYContributionsGrantsAmt
PY Program Service Revenue$586,649PYProgramServiceRevenueAmt
CY Program Service Revenue$598,740CYProgramServiceRevenueAmt
PY Investment Income$1,161PYInvestmentIncomeAmt
CY Investment Income$612CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$698,239PYTotalRevenueAmt
CY Total Revenue$724,464CYTotalRevenueAmt
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$596,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$622,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,134PYOtherExpensesAmt
CY Other Expenses$115,599CYOtherExpensesAmt
PY Total Expenses$689,758PYTotalExpensesAmt
CY Total Expenses$738,115CYTotalExpensesAmt
PY Revenues Less Expenses$8,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,651CYRevenuesLessExpensesAmt
Total Assets BOY$146,534TotalAssetsBOYAmt
Total Assets EOY$121,039TotalAssetsEOYAmt
Total Liabilities BOY$45,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,519NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT MENTAL HEALTH FOR EACH LIFE WE TOUCH. WE DO THAT BY PROVIDING PROFESSIONAL COUNSELING SERVICES, SUPPLEMENTED BY EDUCATIONAL PRESENTATIONS AND PUBLIC OUTREACH RELATED TO MENTAL HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,516ExpenseAmt
Revenue$598,740RevenueAmt
DescPROFESSIONAL COUNSELING: WE PROVIDE COUNSELING SERVICES TO PEOPLE SUFFERING FROM DEPRESSION, ANXIETY, FAMILY ISSUES, PTSD, AND OTHER PROBLEMS. WE PROVIDE FAITH-FRIENDLY COUNSELING SERVICES, ALLOWING EACH CLIENT, AT THEIR REQUEST, TO INCORPORATE THEIR BELIEF SYSTEM INTO THE THERAPEUTIC PROCESS. WE SERVE CLIENTS WITH A VARIETY OF RELIGIOUS AFFILIATIONS, OF EVERY KIND. KNOWING THAT ACCESS TO MENTAL HEALTHCARE CAN BE A CHALLENGE FOR MANY PEOPLE, WE ALSO SUBSIDIZE CARE FOR SEVERAL CLIENTS BY USE OF OUR CLIENT ASSISTANCE FUND. FUNDED ENTIRELY BY DONATIONS, THE CLIENT ASSISTANCE FUND IS USED TO PAY A PORTION OF THE SERVICE FEE, WHILE THE CLIENT IS RESPONSIBLE FOR THE REMAINDER.Desc
Total Program Service Expenses$478,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDRA NICOLINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742770274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117195 CLEVELAND ROADAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46635ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUE CYBULSKI
DIRECTOR5.00Yes (X)$0$0$0
HEATHER HOLLERMAN
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL JASZIEWICZ
DIRECTOR5.00Yes (X)$0$0$0
JOHN WESTRA
DIRECTOR5.00Yes (X)$0$0$0
REBECCA ZAKOWSKI
DIRECTOR5.00Yes (X)$0$0$0
CHAD HARTZELL
PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ADAM DEBECK
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JULIE MARKIEWICZ
TREASURER5.00Yes (X)$0$0$0Yes (X)
ROB PERGUNI
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ALEXANDRA NICOLINI
EXECUTIVE DIRECTOR40.00$60,921$0$0Yes (X)
JESSICA PEACHEY
STAFF THERAPIST40.00$107,941$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,862TotalReportableCompFromOrgAmt
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
Government Grants$95,075GovernmentGrantsAmt
All Other Contributions$30,037AllOtherContributionsAmt
Total Contributions$125,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Business621300BusinessCd
Total Revenue Column$598,740TotalRevenueColumnAmt
Related Or Exempt Func Income$598,740RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$598,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$612TotalRevenueColumnAmt
Exclusion$612ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$724,464TotalRevenueColumnAmt
Related Or Exempt Func Income$598,740RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$612ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,874TotalAmt
Program Services$315,457ProgramServicesAmt
Management And General$193,417ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,642TotalAmt
Program Services$35,403ProgramServicesAmt
Management And General$18,239ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,977TotalAmt
Management And General$1,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,400ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,245TotalAmt
Program Services$4,245ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,396TotalAmt
Program Services$11,900ProgramServicesAmt
Management And General$20,496ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,013TotalAmt
Program Services$9,006ProgramServicesAmt
Management And General$9,007ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,893TotalAmt
Program Services$28,436ProgramServicesAmt
Management And General$8,457ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,129TotalAmt
Program Services$1,129ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,463TotalAmt
Management And General$7,463ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,466TotalAmt
Program Services$7,466ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMPLOYEE REIMBURSEMENTS$3,530$3,530
REPAIRS & MAINTENANCE$1,087$544$543

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$738,115TotalAmt
Program Services$478,516ProgramServicesAmt
Management And General$259,599ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,589BOYAmt
EOY$24,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,143BOYAmt
EOY$5,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,080BOYAmt
EOY$50,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,722BOYAmt
EOY$40,201EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,534BOYAmt
EOY$121,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,364BOYAmt
EOY$33,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,364BOYAmt
EOY$33,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,170BOYAmt
EOY$86,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,170BOYAmt
EOY$87,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,534BOYAmt
EOY$121,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,651ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,489CurrentTaxYearMinus1YearAmt
Current Tax Year$125,112CurrentTaxYearAmt
Total$327,544TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,649CurrentTaxYearMinus1YearAmt
Current Tax Year$598,740CurrentTaxYearAmt
Total$2,666,414TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697,138CurrentTaxYearMinus1YearAmt
Current Tax Year$723,852CurrentTaxYearAmt
Total$2,993,958TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,993,958PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161CurrentTaxYearMinus1YearAmt
Current Tax Year$612CurrentTaxYearAmt
Total$2,898TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161CurrentTaxYearMinus1YearAmt
Current Tax Year$612CurrentTaxYearAmt
Total$2,898TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$161CurrentTaxYearMinus1YearAmt
Total$161TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$698,460CurrentTaxYearMinus1YearAmt
Current Tax Year$724,464CurrentTaxYearAmt
Total$2,997,017TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,736OtherCostOrOtherBasisAmt
Depreciation$71,345DepreciationAmt
Book Value$21,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,643OtherCostOrOtherBasisAmt
Depreciation$28,833DepreciationAmt
Book Value$18,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,201TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHEATHER HOLLERMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$28,600TransactionAmt
TransactionTHE ORGANIZATION IS RENTING ITS BUILDING FROM HEATHER HOLLERMAN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A PAID ACCOUNTING FIRM, REVIEWED BY THE BUSINESS MANAGER AND THE EXECUTIVE DIRECTOR, AND DISTRIBUTED FOR REVIEW BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS (AS COMMISSIONED BY THE BOARD).
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR PERFORMS ONGOING MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY 1) DISCUSSING THE POLICY WITH THE NEW DIRECTORS, AND 2) CONTINUALLY EVALUATING DIRECTOR ACTIVITIES AND RELATIONSHIPS WITH DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE GIVEN PERIODIC PERFORMANCE EVALUATIONS. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE INDEPENDENT BOARD OF DIRECTORS, AND THE OTHER EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS ARE DISCUSSED WITH THE BOARD OF DIRECTORS. THE COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS BASED UPON THE RESULTS OF THE EVALUATIONS. THE COMPENSATION WAS LAST SET JUNE 30, 2025.
FORM 990, PART VI, SECTION C, LINE 19INCLUDED ON OUR WEBSITE IS A STATEMENT INDICATING THAT OUR FINANCIAL STATEMENTS AND OTHER PUBLIC DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.