Civic Intelligence

Building Bridges Child Dev

EIN 20-3724136 • 501(c)3 • Albuquerque, NM

Profile

To provide quality child care and education for low income families so parents can work

2400 Bridge Blvd SWAlbuquerque, NM 87105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,210,770

Down $229,462 (-9.4%) from 2023

Liabilities

Down

$11,402

Down $23,777 (-68%) from 2023

Net Assets

Down

$2,199,368

Down $205,685 (-8.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Down

$2,602,058

Down $98,943 (-3.7%) from 2023

Expenses

Up

$2,164,295

Up $119,009 (+5.8%) from 2023

Net Income

Down

$437,763

Down $217,952 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $38,972Liabilities 2010: $5,288Net Assets 2010: $33,6842010Assets 2011: $4,760Liabilities 2011: $5,969Net Assets 2011: -$1,2092011Assets 2012: $9,857Liabilities 2012: $4,741Net Assets 2012: $5,1162012Assets 2013: $17,677Liabilities 2013: $90,514Net Assets 2013: -$72,8372013Assets 2014: $54,942Liabilities 2014: $93,389Net Assets 2014: -$38,4472014Assets 2015: $88,562Liabilities 2015: $87,928Net Assets 2015: $6342015Assets 2016: $94,127Liabilities 2016: $34,900Net Assets 2016: $59,2272016Assets 2017: $123,056Liabilities 2017: $24,929Net Assets 2017: $98,1272017Assets 2018: $159,771Liabilities 2018: $14,957Net Assets 2018: $144,8142018Assets 2019: $173,855Liabilities 2019: $4,986Net Assets 2019: $168,8692019Assets 2020: $367,440Liabilities 2020: $5,451Net Assets 2020: $361,9892020Assets 2021: $1,132,069Liabilities 2021: $0Net Assets 2021: $1,132,0692021Assets 2022: $1,909,643Liabilities 2022: $11,183Net Assets 2022: $1,898,4602022Assets 2023: $2,440,232Liabilities 2023: $35,179Net Assets 2023: $2,405,0532023Assets 2024: $2,210,770Liabilities 2024: $11,402Net Assets 2024: $2,199,3682024

Highlighted filing

2024

Assets$2,210,770
Liabilities$11,402
Net Assets$2,199,368
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,051,131Expenses 2010: $973,655Net Income 2010: $77,4762010Revenue 2011: $888,416Expenses 2011: $821,352Net Income 2011: $67,0642011Revenue 2012: $903,792Expenses 2012: $888,634Net Income 2012: $15,1582012Revenue 2013: $1,050,638Expenses 2013: $1,057,612Net Income 2013: -$6,9742013Revenue 2014: $1,575,540Expenses 2014: $1,474,368Net Income 2014: $101,1722014Revenue 2015: $1,471,235Expenses 2015: $1,429,046Net Income 2015: $42,1892015Revenue 2016: $1,550,584Expenses 2016: $1,529,679Net Income 2016: $20,9052016Revenue 2017: $1,757,098Expenses 2017: $1,723,589Net Income 2017: $33,5092017Revenue 2018: $1,818,886Expenses 2018: $1,755,686Net Income 2018: $63,2002018Revenue 2019: $1,800,440Expenses 2019: $1,775,443Net Income 2019: $24,9972019Revenue 2020: $1,748,591Expenses 2020: $1,553,854Net Income 2020: $194,7372020Revenue 2021: $2,130,271Expenses 2021: $1,447,741Net Income 2021: $682,5302021Revenue 2022: $2,370,934Expenses 2022: $1,647,382Net Income 2022: $723,5522022Revenue 2023: $2,701,001Expenses 2023: $2,045,286Net Income 2023: $655,7152023Revenue 2024: $2,602,058Expenses 2024: $2,164,295Net Income 2024: $437,7632024

Highlighted filing

2024

Revenue$2,602,058
Expenses$2,164,295
Net Income$437,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,210,770
Liabilities
$11,402
Net assets
$2,199,368
Revenue
$2,602,058
Expenses
$2,164,295
Net income
$437,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$2.60$2.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$2.70$2.05$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.37$1.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.13$1.45$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.75$1.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.82$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.76$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.58$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.90$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.05$0.97$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,602,058
Mission and Program Overview

Mission

To provide quality child care and education for low income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,405,053$2,199,368▼ $205,685
Cash and Non-Interest-Bearing Accounts$2,175,625$1,635,817▼ $539,808
Savings and Temporary Cash Investments$101,566$333,517▲ $231,951
Investments Program Related-$225,694-
Investments in Publicly Traded Securities$150,000--
Inventories for Sale or Use$12,423$15,673▲ $3,250
Land, Buildings, and Equipment, Net$618$69▼ $549
Total Assets$2,440,232$2,210,770▼ $229,462
Liabilities
Other Liabilities$35,179$11,402▼ $23,777
Total Liabilities$35,179$11,402▼ $23,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,405,053$2,199,368▼ $205,685
Total Liabilities and Net Assets / Fund Balance$2,440,232$2,210,770▼ $229,462

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$91,658--
Other Land Buildings$0$63,736-
Equipment$69$21,749-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ilene M HardingKey EmployeeFT$52,800$52,800
Wynee SanchezKey EmployeeFT$50,413$50,413
Kristeena DehneRegistered RepresentivePT$41,539$41,539
Mary LopezKey EmployeeFT$40,418$40,418
Hannah TapiaKey EmployeeFT$40,394$40,394
Anallely P MejiaKey EmployeeFT$40,194$40,194

Board Members and Trustees

NameTitle
Robert BakerPresident
Daniel RomeroVice President
Brian PetersonDirector
Daniel RomeroDirector
Robert BakerDirector
Brian PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,663
Program Service Revenue
$113,638
Investment Income
$18,757
Other Revenue
$0
Change in Net Assets
$437,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,895
Other Expenses$853,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,472$39,551$0$791,023
All Other Expenses$293,175$15,432$0$308,607
Current Officers, Directors, Trustees, and Key Employees$252,470$13,288$0$265,758
Occupancy$205,622$10,822$0$216,444
Other Employee Benefits$121,540$6,396$0$127,936
Other Expenses$115,757$6,093$0$121,850
Payroll Taxes$88,025$4,633$0$92,658
Insurance$36,948$1,945$0$38,893
Fees for Services Management$34,200$1,800$0$36,000
Pension Plan Contributions$31,844$1,676$0$33,520
Advertising$28,252$1,487$0$29,739
Office Expenses$27,627$1,454$0$29,081
Fees for Services Accounting$9,771$514$0$10,285
Fees for Services Other$8,055$424$0$8,479
Information Technology$7,545$397$0$7,942
Travel$6,379$336$0$6,715
Depreciation Depletion$522$27$0$549
Fees for Services Legal$316$17$0$333
Total Functional Expenses$2,056,079$108,216$0$2,164,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,051
401k Liability$4,351
Other Center Loan Liabilities$0
General Services Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Building Bridges Child Dev
EIN
20-3724136
Phone
5054593294
Address
2400 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileen Marchant
Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918”

Pt VI, Line 11B

“The governing body reviews tax return 990.”

Pt VI, Line 15B

“The board meets regularly to review financial issues and consider employee conpensation.”

Pt VI, Line 15A

“The same deliberation applies to the review of key employee and officer compensation.”

Pt XI

“Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.”

Form 990, Part IX, Line 24E

“Bank charges 311. 295. 16. 0.”

Form 990, Part IX, Line 24E

“Field Trips & Activities 12967. 12319. 648. 0.”

Form 990, Part IX, Line 24E

“Supplies Janitorial 32690. 31055. 1635. 0.”

Form 990, Part IX, Line 24E

“Telephone internet 13716. 13030. 686. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance & Repairs 113793. 108103. 5690. 0.”

Form 990, Part IX, Line 24E

“Property taxes 9037. 8585. 452. 0.”

Form 990, Part IX, Line 24E

“CACFP-Non Food 7252. 6889. 363. 0.”

Form 990, Part IX, Line 24E

“Utilities 35267. 33504. 1763. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 9142. 8685. 457. 0.”

Form 990, Part IX, Line 24E

“Registration & Fees 917. 872. 45. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Maintenance 42633. 40501. 2132. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1856. 1763. 93. 0.”

Form 990, Part IX, Line 24E

“Charitable Donations 2250. 2137. 113. 0.”

Form 990, Part IX, Line 24E

“Fund Raiser 1713. 1627. 86. 0.”

Form 990, Part IX, Line 24E

“Playground equipment 25063. 23810. 1253. 0.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantAmt02469663
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0397
IRS990/InformationTechnologyGrp/ProgramServicesAmt07545
IRS990/InformationTechnologyGrp/TotalAmt07942
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01945
IRS990/InsuranceGrp/ProgramServicesAmt036948
IRS990/InsuranceGrp/TotalAmt038893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015673
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0938
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0225694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150000
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt085554
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OfficeExpensesGrp/ProgramServicesAmt027627
IRS990/OfficeExpensesGrp/TotalAmt029081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127936
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3CACFP FOOD
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt2718
IRS990/OtherExpensesGrp/ProgramServicesAmt3115757
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IRS990/OtherExpensesGrp/TotalAmt129860
IRS990/OtherExpensesGrp/TotalAmt2756
IRS990/OtherExpensesGrp/TotalAmt3121850
IRS990/OtherLiabilitiesGrp/BOYAmt035179
IRS990/OtherLiabilitiesGrp/EOYAmt011402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt088025
IRS990/PayrollTaxesGrp/TotalAmt092658
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031844
IRS990/PensionPlanContributionsGrp/TotalAmt033520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILEEN MARCHANT
IRS990/PriorPeriodAdjustmentsAmt0-643448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CRECER GRANT
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc4CC Stabilization Grant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt329
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02655795
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0820472
IRS990/PYProgramServiceRevenueAmt039304
IRS990/PYRevenuesLessExpensesAmt0655715
IRS990/PYSalariesCompEmpBnftPaidAmt01224814
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IRS990/PYTotalRevenueAmt02701001
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0437763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0125775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02405053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02199368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2020: 4388. 2021: 14680. Description: Credit Card Payment 2020: 63616. 2021: 47472. 2022: 40204. 2023: 35629. 2024: 31940. Description: Parent Check Payment 2020: 4176. 2021: 0. 2024: 1115. Description: Program Income-Other 2020: 6436. 2021: 0. Description: Employee Child Care 2021: 2649. 2022: 1320. 2023: 175. 2024: 583. Description: Investment Loan Interest Income 2022: 2199. 2023: 5902. 2024: 18757. Description: Planning Time Grant 2022: 7530. 2023: 3500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02319683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01669976
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292271
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt010632394
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalSupportAmt010924665
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021818
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0134036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt191658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment Loan-312 Dalies Ave
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment Loan-611 Taylor
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063736

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