Civic Intelligence

Tucson Residence Foundation Inc

EIN 23-7305278 • 501(c)3 • Tucson, AZ

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Profile

Tucson residence foundation is dedicated to dignity and inclusion and is driven by the belief that everyone, regardless of ability deserves to live with respect, choice, and purpose. We are committed to fostering a community where every individual can thrive, discover their potential, and lead fulfilling lives.

115 S Sherwood Village DrTucson, AZ 85710

www.tucsonres.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M 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

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,307,006

Down $81,752 (-0.8%) from 2023

Liabilities

Down

$1,883,099

Down $456,905 (-20%) from 2023

Net Assets

Up

$8,423,907

Up $375,153 (+4.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$14,423,926

Down $539,682 (-3.6%) from 2023

Expenses

Down

$14,149,619

Down $452,078 (-3.1%) from 2023

Net Income

Down

$274,307

Down $87,604 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $6,143,135Liabilities 2012: $1,403,794Net Assets 2012: $4,739,3412012Assets 2013: $5,706,556Liabilities 2013: $1,321,949Net Assets 2013: $4,384,6072013Assets 2014: $5,518,873Liabilities 2014: $1,257,283Net Assets 2014: $4,261,5902014Assets 2015: $5,620,955Liabilities 2015: $1,259,438Net Assets 2015: $4,361,5172015Assets 2016: $5,847,235Liabilities 2016: $1,262,234Net Assets 2016: $4,585,0012016Assets 2017: $6,305,676Liabilities 2017: $1,258,724Net Assets 2017: $5,046,9522017Assets 2018: $7,196,923Liabilities 2018: $1,262,848Net Assets 2018: $5,934,0752018Assets 2019: $7,807,295Liabilities 2019: $1,222,156Net Assets 2019: $6,585,1392019Assets 2020: $8,677,945Liabilities 2020: $1,376,200Net Assets 2020: $7,301,7452020Assets 2021: $8,716,288Liabilities 2021: $998,040Net Assets 2021: $7,718,2482021Assets 2022: $9,204,507Liabilities 2022: $1,492,697Net Assets 2022: $7,711,8102022Assets 2023: $10,388,758Liabilities 2023: $2,340,004Net Assets 2023: $8,048,7542023Assets 2024: $10,307,006Liabilities 2024: $1,883,099Net Assets 2024: $8,423,9072024

Highlighted filing

2024

Assets$10,307,006
Liabilities$1,883,099
Net Assets$8,423,907
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,272,6382012Expenses 2013: $8,125,0042013Revenue 2014: $7,791,108Expenses 2014: $7,990,753Net Income 2014: -$199,6452014Revenue 2015: $7,912,842Expenses 2015: $7,825,569Net Income 2015: $87,2732015Revenue 2016: $8,063,127Expenses 2016: $7,834,129Net Income 2016: $228,9982016Revenue 2017: $8,629,727Expenses 2017: $8,224,347Net Income 2017: $405,3802017Revenue 2018: $10,268,979Expenses 2018: $9,367,435Net Income 2018: $901,5442018Revenue 2019: $10,816,751Expenses 2019: $10,235,419Net Income 2019: $581,3322019Revenue 2020: $11,949,533Expenses 2020: $11,332,476Net Income 2020: $617,0572020Revenue 2021: $12,594,410Expenses 2021: $12,327,211Net Income 2021: $267,1992021Revenue 2022: $12,770,498Expenses 2022: $12,488,259Net Income 2022: $282,2392022Revenue 2023: $14,963,608Expenses 2023: $14,601,697Net Income 2023: $361,9112023Revenue 2024: $14,423,926Expenses 2024: $14,149,619Net Income 2024: $274,3072024

Highlighted filing

2024

Revenue$14,423,926
Expenses$14,149,619
Net Income$274,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,307,006
Liabilities
$1,883,099
Net assets
$8,423,907
Revenue
$14,423,926
Expenses
$14,149,619
Net income
$274,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.88$8.42$14.4$14.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.05$15.0$14.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.20$1.49$7.71$12.8$12.5$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.72$1.00$7.72$12.6$12.3$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.68$1.38$7.30$11.9$11.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.81$1.22$6.59$10.8$10.2$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.20$1.26$5.93$10.3$9.37$0.90
2017Detailed filing. Detailed filing data is available for this year.$6.31$1.26$5.05$8.63$8.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.26$4.59$8.06$7.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.62$1.26$4.36$7.91$7.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.26$4.26$7.79$7.99$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.32$4.38$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.40$4.74$8.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$14,432,863
Mission and Program Overview

Mission

Service and support for developmentaly disabled persons

Service and support for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,079,913$4,607,404▲ $1,527,491
Land, Buildings, and Equipment, Net$1,431,933$1,939,881▲ $507,948
Pledges and Grants Receivable$1,294,086$1,569,012▲ $274,926
Savings and Temporary Cash Investments$3,727,242$1,399,408▼ $2,327,834
Cash and Non-Interest-Bearing Accounts$596,566$362,740▼ $233,826
Prepaid Expenses and Deferred Charges$149,842$126,519▼ $23,323
Accounts Receivable$17,413$24,089▲ $6,676
Total Assets$10,388,758$10,307,006▼ $81,752
Other Assets Total$91,763$277,953▲ $186,190
Liabilities
Deferred Revenue$1,471,126$788,312▼ $682,814
Accounts Payable and Accrued Expenses$575,070$598,378▲ $23,308
Other Liabilities$0$277,953▲ $277,953
Mortgage Notes Payable Secured by Investment Property$293,808$218,456▼ $75,352
Total Liabilities$2,340,004$1,883,099▼ $456,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,048,754$8,423,907▲ $375,153
Total Net Assets Fund Balance$8,048,754$8,423,907▲ $375,153
Total Liabilities and Net Assets / Fund Balance$10,388,758$10,307,006▼ $81,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,838$977,636$2,364,474
Equipment$288,718$353,239$641,957
Other Land Buildings$108,762$153,385$262,147
Land$155,563-$155,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie HuhnInterim CEO (thru 04/24)FT$119,514-$119,514
Curt WheelerCFOFT$89,132$266$89,398
Stephen BarkleyCEO (thru 06/23)FT$67,951-$67,951
Robert BennettiCEO (thru 01/23)FT$19,632-$19,632
Rebecca PielCFO (thru 08/23)FT$14,798-$14,798

Board Members and Trustees

NameTitle
Kathleen RileyPresident (as of 06/24)
Alan Levin MdPresident (as of 09/23)
Carol Wolfe MdPresident (thru 09/23)
Noreen NelsonVice President
Nancy RosinDirector
Peter CinquemaniDirector
Suzanne Rabe EsqDirector
Ann WhiddenDirector (thru 01/24)
Edward CurleyDirector (thru 05/24)
Kellie SpychalskiExecutive Director (as of 03/24)
Tim MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,385
Program Service Revenue
$12,435,975
Investment Income
$179,549
Other Revenue
$106,017
All Other Contributions
$111,980
Change in Net Assets
$274,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,407,820
Revenue Not Reported on Financial Statements
$16,106
Revenue Not Reported on Form 990
$100,846
Total Revenue per Audited Statements
$14,508,666
Total Revenue per Form 990
$14,423,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,665,336
Other Expenses$2,484,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,363,428$580,711-$9,944,139
Payroll Taxes$708,613$55,659-$764,272
Other Employee Benefits$660,281$33,418-$693,699
Current Officers, Directors, Trustees, and Key Employees$131,613$131,613-$263,226
Occupancy$86,726$62,000-$148,726
Information Technology-$130,726-$130,726
Depreciation Depletion$103,201--$103,201
Other Expenses$31,464$57,469-$88,933
Office Expenses$2,731$56,841-$59,572
All Other Expenses$41,894--$41,894
Fees for Services Accounting-$38,565-$38,565
Fees for Services Other$30,896$1,753-$32,649
Fees for Services Legal-$32,330-$32,330
Travel$22,593$474-$23,067
Fees for Service Investment Mgmnt Fees$16,106--$16,106
Conferences and Meetings$170$12,285-$12,455
Insurance$10,509--$10,509
Interest-$6,111-$6,111
Total Functional Expenses$12,753,824$1,395,795$0$14,149,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,149,619
Expenses per Audited Statements$14,133,513
Total Expenses per Audited Statements$14,133,513
Expenses Not Reported on Financial Statements$16,106
Expenses Not Reported on Form 990$0
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
Lease Liabilities$277,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The governing board will conduct review of the return as it is readied for submission.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the executive director/ceos compensation. The board has reviewed the 990s of similar nonprofits in the tucson area for comparison data in order to determine compensation. All deliberations and decisions are documented in the board minutes. This process last occurred in 2024.”

Form 990, Part VI, Section C, Line 19

“The agency will make governing board documents, access to conflict of interest policy, and 990 tax returns available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Tucson Residence Foundation Inc
EIN
23-7305278
Phone
5207909144
Address
115 S SHERWOOD VILLAGE DR, TUCSON, AZ 85710

Signing Officer

Name
Kellie Spychalski
Title
Executive Director
Phone
5207909144
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Riley
Formed
1971
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
424
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

“No changes to the audit oversight process or the selection of the independent accountant from prior year.”

Raw XML AppendixShowing 400 of 536 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CEO (THRU 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (THRU 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (THRU 08/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (AS OF 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (AS OF 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THRU 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 01/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01590405
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031119
IRS990/GrossReceiptsAmt014432863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130726
IRS990/InformationTechnologyGrp/TotalAmt0130726
IRS990/InsuranceGrp/ProgramServicesAmt010509
IRS990/InsuranceGrp/TotalAmt010509
IRS990/InterestGrp/ManagementAndGeneralAmt06111
IRS990/InterestGrp/TotalAmt06111
IRS990/InvestmentIncomeGrp/ExclusionAmt0157367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03079913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04607404
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01431933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01939881
IRS990/LandBldgEquipCostOrOtherBssAmt03424141
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TUCSON RESIDENCE FOUNDATION IS COMMITTED TO ENSURING THAT EVERYONE WE SUPPORT LIVES WITH DIGNITY, CHOICE, AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218456
IRS990/NetAssetsOrFundBalancesBOYAmt08048754
IRS990/NetAssetsOrFundBalancesEOYAmt08423907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08048754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08423907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062000
IRS990/OccupancyGrp/ProgramServicesAmt086726
IRS990/OccupancyGrp/TotalAmt0148726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056841
IRS990/OfficeExpensesGrp/ProgramServicesAmt02731
IRS990/OfficeExpensesGrp/TotalAmt059572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091763
IRS990/OtherAssetsTotalGrp/EOYAmt0277953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693699
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157469
IRS990/OtherExpensesGrp/ProgramServicesAmt0778198
IRS990/OtherExpensesGrp/ProgramServicesAmt1390133
IRS990/OtherExpensesGrp/ProgramServicesAmt2375268
IRS990/OtherExpensesGrp/ProgramServicesAmt331464
IRS990/OtherExpensesGrp/TotalAmt0778198
IRS990/OtherExpensesGrp/TotalAmt1585973
IRS990/OtherExpensesGrp/TotalAmt2375268
IRS990/OtherExpensesGrp/TotalAmt388933
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0277953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106017
IRS990/OtherRevenueTotalAmt0106017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09363428
IRS990/OtherSalariesAndWagesGrp/TotalAmt09944139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708613
IRS990/PayrollTaxesGrp/TotalAmt0764272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01294086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01569012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126519
IRS990/PrincipalOfficerNm0KATHLEEN RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012390925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012390925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014796888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112720
IRS990/PYOtherExpensesAmt02485171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0361911
IRS990/PYSalariesCompEmpBnftPaidAmt012116526
IRS990/PYTotalExpensesAmt014601697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014963608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012435975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03727242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01399408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2023 AMOUNT: $ 106,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01702385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014796888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012638526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012576313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011924941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053639053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012435975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012568475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283249
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt066207528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014138360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014850888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012717026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012576313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011924941
IRS990ScheduleA/Total509Grp/TotalAmt066207528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014401744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014880609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012770498

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