Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 20-0215122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$281,511
Down $17,519 (-5.9%) from 2022
Net Assets
Down$281,511
Down $11,031 (-3.8%) from 2022
Liabilities
Down$0
Down $6,488 (-100%) from 2022
Revenue
Up$262,201
Up $10,898 (+4.3%) from 2022
Expenses
Up$281,878
Up $41,960 (+17%) from 2022
Net Income
Down-$19,677
Down $31,062 (-273%) from 2022
Making a positive difference in the lives of native americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $292,542 | $281,511 | ▼ $11,031 |
| Savings and Temporary Cash Investments | $136,200 | $148,267 | ▲ $12,067 |
| Cash and Non-Interest-Bearing Accounts | $158,944 | $130,008 | ▼ $28,936 |
| Pledges and Grants Receivable | $650 | - | - |
| Total Assets | $299,030 | $281,511 | ▼ $17,519 |
| Other Assets Total | $3,236 | $3,236 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,488 | - | - |
| Total Liabilities | $6,488 | $0 | ▼ $6,488 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $292,542 | $281,511 | ▼ $11,031 |
| Total Liabilities and Net Assets / Fund Balance | $299,030 | $281,511 | ▼ $17,519 |
| Name | Title |
|---|---|
| Brenda Dukart | Board Member |
| Don Anderson | Board Member |
| Jon Duncan | Board Member |
| Rachelle Ashley | Board Sec/tr |
| Laura Chickering | Development |
| Kathy Turzi | Executive Di |
| Josh Palmer | Warehouse Su |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,766 |
| Other Expenses | $112,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,556 | $126,222 | - | $157,778 |
| Occupancy | $33,361 | - | - | $33,361 |
| All Other Expenses | $13,172 | $1,270 | - | $14,442 |
| Payroll Taxes | - | $11,988 | - | $11,988 |
| Insurance | $6,638 | - | - | $6,638 |
| Other Expenses | $4,844 | - | - | $4,844 |
| Fees for Services Accounting | - | $2,690 | - | $2,690 |
| Total Functional Expenses | $139,708 | $142,170 | $0 | $281,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Education program - providing books, furniture and supplies to the schools on the reservation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990/AllOtherContributionsAmt | 0 | 262201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14442 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING & PAYROLL SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195946523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 TYLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOU SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80829 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169766 |
| IRS990/CYTotalExpensesAmt | 0 | 281878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BUILDING PROGRAM - PARTNERS WITH LOCAL COLLEGES, CHURCHES AND ORGANIZATIONS TO PROVIDE REPAIR AND MAINTENANCE ON HOMES OF THE DISADVANTAGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHELLE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CHICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA DUKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY TURZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WAREHOUSE SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3236 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA CHICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPTY BASKET PROGRAM - PROVIDING FOOD TO THE NEEDY ON THE RESERVATION AND IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT PROGRAM - PROVIDES HYGIENE PRODUCTS, FURNITURE, APPLIANCES, ETC. - ITEMS NOT ABLE TO BE PURCHASED WITH FOOD STAMPS OR COMMODITIES PROGRAMS. THESE HOUSEHOLD ITEMS HELP RECIPIENT TO BECOME SELF RELIANT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15009 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 85815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154103 |
| IRS990/PYTotalExpensesAmt | 0 | 239918 |
| IRS990/PYTotalRevenueAmt | 0 | 251303 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 292542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 281511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1262005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1262005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1262005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1262005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299030 |
| IRS990/TotalAssetsEOYAmt | 0 | 281511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262201 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281511 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 124699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONENATIONCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY TURZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193290251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE NATION WALKING TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEN |
| ReturnHeader/Filer/EIN | 0 | 200215122 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193290251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3150 NORTH NEVADA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840952062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMA J ROBB CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5825 DELMONICO DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195317400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMA J ROBB CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T16:51:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.