Civic Intelligence

Casa Colibri

EIN 26-1947552 • 501(c)3 • Rochester Hills, MI

Profile

To help the mayan people of northwest guatemala improve the quality of their lives through programs in health, education and related infrastructure.

1271 Washington RoadRochester Hills, MI 48306

casacolibri.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k 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

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$293,870

Up $1,077 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$293,870

Up $1,077 (+0.4%) from 2023

Revenue

Up

$228,102

Up $16,904 (+8.0%) from 2023

Expenses

Up

$227,025

Up $51,122 (+29%) from 2023

Net Income

Down

$1,077

Down $34,218 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $32,825Liabilities 2010: $0Net Assets 2010: $32,8252010Assets 2011: $33,389Liabilities 2011: $0Net Assets 2011: $33,3892011Assets 2012: $27,076Liabilities 2012: $0Net Assets 2012: $27,0762012Assets 2013: $14,017Liabilities 2013: $0Net Assets 2013: $14,0172013Assets 2016: $201,612Liabilities 2016: $0Net Assets 2016: $201,6122016Assets 2017: $144,536Liabilities 2017: $0Net Assets 2017: $144,5362017Assets 2018: $146,119Liabilities 2018: $0Net Assets 2018: $146,1192018Assets 2019: $202,039Liabilities 2019: $0Net Assets 2019: $202,0392019Assets 2020: $248,330Liabilities 2020: $0Net Assets 2020: $248,3302020Assets 2021: $281,872Liabilities 2021: $0Net Assets 2021: $281,8722021Assets 2022: $281,498Liabilities 2022: $24,000Net Assets 2022: $257,4982022Assets 2023: $292,793Liabilities 2023: $0Net Assets 2023: $292,7932023Assets 2024: $293,870Liabilities 2024: $0Net Assets 2024: $293,8702024

Highlighted filing

2024

Assets$293,870
Liabilities$0
Net Assets$293,870

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $146,2962010Expenses 2011: $181,0592011Expenses 2012: $166,1552012Revenue 2013: $141,483Expenses 2013: $154,542Net Income 2013: -$13,0592013Revenue 2016: $307,559Expenses 2016: $224,779Net Income 2016: $82,7802016Revenue 2017: $212,915Expenses 2017: $274,991Net Income 2017: -$62,0762017Revenue 2018: $298,282Expenses 2018: $291,699Net Income 2018: $6,5832018Revenue 2019: $234,798Expenses 2019: $178,878Net Income 2019: $55,9202019Revenue 2020: $205,771Expenses 2020: $159,480Net Income 2020: $46,2912020Revenue 2021: $243,961Expenses 2021: $210,419Net Income 2021: $33,5422021Revenue 2022: $216,684Expenses 2022: $241,058Net Income 2022: -$24,3742022Revenue 2023: $211,198Expenses 2023: $175,903Net Income 2023: $35,2952023Revenue 2024: $228,102Expenses 2024: $227,025Net Income 2024: $1,0772024

Highlighted filing

2024

Revenue$228,102
Expenses$227,025
Net Income$1,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.28$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.11$1.76$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.24$2.57$2.17$2.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.44$2.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.06$1.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.35$1.79$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.98$2.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.13$2.75$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.08$2.25$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.41$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$228,102
Mission and Program Overview

Mission

To support humanitarian projects in guatemala, specifically to provide support for medical mission trips, supply village schools with books and supplies, and to support the water purification system.

To help the mayan people of northwest guatemala improve the quality of their lives through programs in health, education and related infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,934$224,197▼ $60,737
Cash and Non-Interest-Bearing Accounts$7,859$69,673▲ $61,814
Total Assets$292,793$293,870▲ $1,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,793$290,270▲ $2,477
Net Assets With Donor Restrictions$5,000$3,600▼ $1,400
Total Net Assets Fund Balance$292,793$293,870▲ $1,077
Total Liabilities and Net Assets / Fund Balance$292,793$293,870▲ $1,077
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$217,774
Program Service Revenue
$0
Investment Income
$10,328
Other Revenue
$0
All Other Contributions
$217,774
Change in Net Assets
$1,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,102
Revenue Not Reported on Form 990
$31,884
Total Revenue per Audited Statements
$259,986
Total Revenue per Form 990
$228,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,025
Total Fundraising Expense$4,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,182$2,359-$48,541
Other Expenses$28,126$126-$28,126
Fees for Services Accounting-$5,162-$5,162
Travel$3,144$1,754-$4,898
Advertising--$4,615$4,615
Insurance$1,930$117-$2,047
Fees for Services Other$1,689--$1,689
Office Expenses$590$233-$823
Total Functional Expenses$207,859$14,551$4,615$227,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,909
Expenses per Audited Statements$227,025
Total Expenses per Form 990$227,025
Expenses Not Reported on Form 990$31,884
International Activity

International Summary

Employees
10

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMedical & Literacy-10-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Linda eastman jay eastman pres elect member family relationship lilianna hibbeln debra hibbeln president member family relationship

Form 990, Page 6, Part VI, Line 4

Changing of commitment from president elect to president to past president is now four years instead of six.

Form 990, Page 6, Part VI, Line 11B

Provides board members a copy of the 990 prior to submission to comment on.

Form 990, Page 6, Part VI, Line 12C

Provides period reviews to ensure that the organization operates in a manner consistent with the charitable purposes of the organization.

Form 990, Page 6, Part VI, Line 15A

For the executive director position, comparable salaries should be obtained specifically from the not-for-profit sector, ensuring that overall responsibilities and organizational size and complexity are similar. Executive director salary and salary increases will be approved by the board. Salary increases will be provided based on performance and casa colibr's financial situation. While increases in the cost of living will be considered in determining fair and reasonable wages, the organization do not pay cost of living adjustments. Salary increases will occur when deemed appropriate and will not necessarily occur on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Set compensation based on an individual's responsibilities, skills, and level of experience. Pay at the mid-range for comparable jobs and levels of experience. Strive for internal consistency in employee salaries based on responsibilities and level of experience. Set salaries based on research of comparable positions in guatemala, striving to obtain at least three data points. Consider both the median and range of salaries for comparable positions. Consistent with guatemalan labor laws, full-time employees will receive an extra month's wages paid as a bonus in june and december for a total of 14 months of wages. Salary increases will be provided based on performance and casa colibr's financial situation. While increases in the cost of living will be considered in determining fair and reasonable wages, the organization do not pay cost of living adjustments. Salary increases will occur when deemed appropriate and will not necessarily occur on an annual basis.

Form 990, Page 6, Part VI, Line 19

Keeps an inspection book with the required documentaion available upon request.

Filing and Contact Details

Filer

Filer Name
Casa Colibri
EIN
26-1947552
Phone
2486519638
Address
1271 WASHINGTON ROAD, ROCHESTER HILLS, MI 48306

Signing Officer

Name
Linda Eastman
Title
President
Phone
2486519638
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Eastman
Formed
2008
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Scott Mcgovern CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Land package food & accom 16,109 13 0 repairs and maint - vehic 7,101 606 0 fuel 6,176 388 0 medical equipment 4,900 0 0 education 3,842 0 0 outreach/patient transpor 3,130 0 0 telephone 1,291 143 0 internet services 1,270 79 0 bank charges 0 1,073 0 shipping and delivery exp 1,051 0 0 repair and maint - clinic 703 0 0 taxes and licenses 460 57 0 utilities 149 0 0 total 46,182 2,359 0

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IRS990/OtherExpensesGrp/ProgramServicesAmt139838
IRS990/OtherExpensesGrp/ProgramServicesAmt236935
IRS990/OtherExpensesGrp/ProgramServicesAmt328126
IRS990/OtherExpensesGrp/TotalAmt054225
IRS990/OtherExpensesGrp/TotalAmt139838
IRS990/OtherExpensesGrp/TotalAmt237061
IRS990/OtherExpensesGrp/TotalAmt328126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA EASTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08390
IRS990/PYOtherExpensesAmt0175903
IRS990/PYRevenuesLessExpensesAmt035295
IRS990/PYTotalExpensesAmt0175903
IRS990/PYTotalRevenueAmt0211198
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01085556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085556
IRS990ScheduleA/TotalSupportAmt01105716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031884
IRS990ScheduleD/DonatedServicesUseFcltsAmt031884
IRS990ScheduleD/ExpensesNotReportedAmt031884
IRS990ScheduleD/ExpensesSubtotalAmt0227025
IRS990ScheduleD/RevenueNotReportedAmt031884
IRS990ScheduleD/RevenueSubtotalAmt0228102
IRS990ScheduleD/TotalExpensesPerForm990Amt0227025
IRS990ScheduleD/TotalRevenuePerForm990Amt0228102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL & LITERACY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3 GENERAL ACCOUNTING PART I, LINE 3, COLUMN (E): REGION: CENTRAL AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: TO SUPPORT PRENATAL CARE, GENERAL MEDICAL SERVICES, DENTAL AND EYE CARE THROUGH A CLINIC ON WHEELS AND A PERMANENT CLINIC, AND TO PROVIDE LITERACY SUPPORT THROUGH PROGRAMS IN READING, WRITING, AND LITTLE FREE LIBRARIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA EASTMAN JAY EASTMAN PRES ELECT MEMBER FAMILY RELATIONSHIP LILIANNA HIBBELN DEBRA HIBBELN PRESIDENT MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGING OF COMMITMENT FROM PRESIDENT ELECT TO PRESIDENT TO PAST PRESIDENT IS NOW FOUR YEARS INSTEAD OF SIX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES BOARD MEMBERS A COPY OF THE 990 PRIOR TO SUBMISSION TO COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES PERIOD REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE EXECUTIVE DIRECTOR POSITION, COMPARABLE SALARIES SHOULD BE OBTAINED SPECIFICALLY FROM THE NOT-FOR-PROFIT SECTOR, ENSURING THAT OVERALL RESPONSIBILITIES AND ORGANIZATIONAL SIZE AND COMPLEXITY ARE SIMILAR. EXECUTIVE DIRECTOR SALARY AND SALARY INCREASES WILL BE APPROVED BY THE BOARD. SALARY INCREASES WILL BE PROVIDED BASED ON PERFORMANCE AND CASA COLIBR'S FINANCIAL SITUATION. WHILE INCREASES IN THE COST OF LIVING WILL BE CONSIDERED IN DETERMINING FAIR AND REASONABLE WAGES, THE ORGANIZATION DO NOT PAY COST OF LIVING ADJUSTMENTS. SALARY INCREASES WILL OCCUR WHEN DEEMED APPROPRIATE AND WILL NOT NECESSARILY OCCUR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET COMPENSATION BASED ON AN INDIVIDUAL'S RESPONSIBILITIES, SKILLS, AND LEVEL OF EXPERIENCE. PAY AT THE MID-RANGE FOR COMPARABLE JOBS AND LEVELS OF EXPERIENCE. STRIVE FOR INTERNAL CONSISTENCY IN EMPLOYEE SALARIES BASED ON RESPONSIBILITIES AND LEVEL OF EXPERIENCE. SET SALARIES BASED ON RESEARCH OF COMPARABLE POSITIONS IN GUATEMALA, STRIVING TO OBTAIN AT LEAST THREE DATA POINTS. CONSIDER BOTH THE MEDIAN AND RANGE OF SALARIES FOR COMPARABLE POSITIONS. CONSISTENT WITH GUATEMALAN LABOR LAWS, FULL-TIME EMPLOYEES WILL RECEIVE AN EXTRA MONTH'S WAGES PAID AS A BONUS IN JUNE AND DECEMBER FOR A TOTAL OF 14 MONTHS OF WAGES. SALARY INCREASES WILL BE PROVIDED BASED ON PERFORMANCE AND CASA COLIBR'S FINANCIAL SITUATION. WHILE INCREASES IN THE COST OF LIVING WILL BE CONSIDERED IN DETERMINING FAIR AND REASONABLE WAGES, THE ORGANIZATION DO NOT PAY COST OF LIVING ADJUSTMENTS. SALARY INCREASES WILL OCCUR WHEN DEEMED APPROPRIATE AND WILL NOT NECESSARILY OCCUR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEEPS AN INSPECTION BOOK WITH THE REQUIRED DOCUMENTAION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND PACKAGE FOOD & ACCOM 16,109 13 0 REPAIRS AND MAINT - VEHIC 7,101 606 0 FUEL 6,176 388 0 MEDICAL EQUIPMENT 4,900 0 0 EDUCATION 3,842 0 0 OUTREACH/PATIENT TRANSPOR 3,130 0 0 TELEPHONE 1,291 143 0 INTERNET SERVICES 1,270 79 0 BANK CHARGES 0 1,073 0 SHIPPING AND DELIVERY EXP 1,051 0 0 REPAIR AND MAINT - CLINIC 703 0 0 TAXES AND LICENSES 460 57 0 UTILITIES 149 0 0 TOTAL 46,182 2,359 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292793
IRS990/TotalAssetsEOYAmt0293870
IRS990/TotalAssetsGrp/BOYAmt0292793
IRS990/TotalAssetsGrp/EOYAmt0293870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293870
IRS990/TotalProgramServiceExpensesAmt0207859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228102
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293870
IRS990/TravelGrp/ManagementAndGeneralAmt01754
IRS990/TravelGrp/ProgramServicesAmt03144
IRS990/TravelGrp/TotalAmt04898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01271 WASHINGTON ROAD
IRS990/USAddress/CityNm0ROCHESTER HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048306
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CASACOLIBRI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486519638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA COLIBRI
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0261947552
ReturnHeader/Filer/PhoneNum02486519638
ReturnHeader/Filer/USAddress/AddressLine1Txt01271 WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST

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