Civic Intelligence

The Bridge Emergency Shelter

EIN 26-3068964 • 501(c)3 • Cortez, CO

Profile

Creating a space for civility, community and hope.

735 N ParkCortez, CO 81321

www.thebridgeshelter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,585,099

Down $318,270 (-11%) from 2022

Liabilities

Down

$596,229

Down $73,340 (-11%) from 2022

Net Assets

Down

$1,988,870

Down $244,930 (-11%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$287,924

Down $7,427 (-2.5%) from 2022

Expenses

Down

$345,457

Down $21,105 (-5.8%) from 2022

Net Income

Up

-$57,533

Up $13,678 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $14,922Liabilities 2011: $4,244Net Assets 2011: $10,6782011Assets 2012: $44,714Liabilities 2012: $7,038Net Assets 2012: $37,6762012Assets 2015: $77,398Liabilities 2015: $14,051Net Assets 2015: $63,3472015Assets 2016: $105,851Liabilities 2016: $6,053Net Assets 2016: $99,7982016Assets 2017: $258,553Liabilities 2017: $6,049Net Assets 2017: $252,5042017Assets 2020: $3,043,069Liabilities 2020: $718,851Net Assets 2020: $2,324,2182020Assets 2021: $2,991,586Liabilities 2021: $683,521Net Assets 2021: $2,308,0652021Assets 2022: $2,903,369Liabilities 2022: $669,569Net Assets 2022: $2,233,8002022Assets 2025: $2,585,099Liabilities 2025: $596,229Net Assets 2025: $1,988,8702025

Highlighted filing

2025

Assets$2,585,099
Liabilities$596,229
Net Assets$1,988,870
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,458Expenses 2011: $145,493Net Income 2011: -$23,0352011Revenue 2012: $195,095Expenses 2012: $168,097Net Income 2012: $26,9982012Revenue 2015: $228,893Expenses 2015: $233,907Net Income 2015: -$5,0142015Revenue 2016: $217,922Expenses 2016: $181,471Net Income 2016: $36,4512016Revenue 2017: $342,586Expenses 2017: $189,880Net Income 2017: $152,7062017Revenue 2020: $911,251Expenses 2020: $330,712Net Income 2020: $580,5392020Revenue 2021: $327,175Expenses 2021: $343,328Net Income 2021: -$16,1532021Revenue 2022: $295,351Expenses 2022: $366,562Net Income 2022: -$71,2112022Revenue 2025: $287,924Expenses 2025: $345,457Net Income 2025: -$57,5332025

Highlighted filing

2025

Revenue$287,924
Expenses$345,457
Net Income-$57,533
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,585,099
Liabilities
$596,229
Net assets
$1,988,870
Revenue
$287,924
Expenses
$345,457
Net income
-$57,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.60$1.99$0.29$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.67$2.23$0.30$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.68$2.31$0.33$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.72$2.32$0.91$0.33$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.34$0.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$288,083
Mission and Program Overview

Mission

The mission of the bridge emergency shelter and day labor center is to promote, in a safe and dignified, community-building environment, the self-sufficiency of adults in the four corners region who need emergency or temporary shelter, informal cash management, job skills and employment opportunities.

Creating a space for civility, community and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,008$2,356,186▼ $94,822
Savings and Temporary Cash Investments$105,402$107,888▲ $2,486
Cash and Non-Interest-Bearing Accounts$57,680$75,120▲ $17,440
Accounts Receivable$8,394$10,943▲ $2,549
Intangible Assets$2,348$2,134▼ $214
Prepaid Expenses and Deferred Charges$3,489$1,523▼ $1,966
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,656,603$2,585,099▼ $71,504
Other Assets Total$28,282$31,305▲ $3,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,044$587,976▼ $16,068
Other Liabilities$6,600$6,880▲ $280
Accounts Payable and Accrued Expenses$1,981$1,373▼ $608
Total Liabilities$612,625$596,229▼ $16,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,063$1,979,338▼ $43,725
Net Assets With Donor Restrictions$20,915$9,532▼ $11,383
Total Net Assets Fund Balance$2,043,978$1,988,870▼ $55,108
Total Liabilities and Net Assets / Fund Balance$2,656,603$2,585,099▼ $71,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,485$528,879$2,759,364
Land$116,500-$116,500
Equipment$9,201$31,072$40,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WilsonExecutive DirectorFT$29,109$29,109

Board Members and Trustees

NameTitle
Kristen TworekPresident
Michael JustVice President
Gina MontoyaDirector
Imo SuccoDirector
Terri WerckmanDirector
Peter OrtegoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,702
Program Service Revenue
$31,486
Investment Income
$3,895
Other Revenue
$-159
All Other Contributions
$213,802
Change in Net Assets
$-57,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,924
Total Revenue per Audited Statements
$287,924
Total Revenue per Form 990
$287,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,172
Salaries, Compensation, and Employee Benefits$166,285
Total Fundraising Expense$242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,082--$123,082
Depreciation Depletion$94,822$214-$95,036
Occupancy$27,843$2,000-$29,843
Current Officers, Directors, Trustees, and Key Employees$13,426$15,683-$29,109
Payroll Taxes$12,683$1,411-$14,094
Fees for Services Accounting-$13,410-$13,410
Insurance$13,028$335-$13,363
Other Expenses$9,151--$9,151
Information Technology$6,161--$6,161
Office Expenses$5,543$286$242$6,071
Interest$6,056--$6,056
Fees for Services Other-$81-$81
Total Functional Expenses$311,795$33,420$242$345,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,457
Total Expenses per Audited Statements$345,457
Total Expenses per Form 990$345,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$159
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,080
Security Deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“Form 990 is emailed to board members and approved at the following board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bridge Emergency Shelter
EIN
26-3068964
Phone
9705659808
Address
735 N Park, CORTEZ, CO 81321

Signing Officer

Name
Theresa Wilson
Title
Executive Director
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Wilson
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
15

Preparer

Firm
Forth & Associates Pc
Address
33 N CHESTNUT ST, CORTEZ, CO 81321
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has not recorded any provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrelated business income for the year ended June 30, 2025.The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded.The Organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/Desc0During the fiscal year, the Bridge Emergency Shelter provided 3,957 bed nights for 204 different people. Also, the Shelter provided 7,914 meals for the tenants.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Tworek
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Montoya
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02023063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01979338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt027843
IRS990/OccupancyGrp/TotalAmt029843
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt05543
IRS990/OfficeExpensesGrp/TotalAmt06071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028282
IRS990/OtherAssetsTotalGrp/EOYAmt031305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt09151
IRS990/OtherExpensesGrp/TotalAmt09151
IRS990/OtherLiabilitiesGrp/BOYAmt06600
IRS990/OtherLiabilitiesGrp/EOYAmt06880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt012683
IRS990/PayrollTaxesGrp/TotalAmt014094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01523
IRS990/PrincipalOfficerNm0Theresa Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031486
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year, transitional housing apartments housed 17 different people, 2 of whom no longer need any Bridge services and have moved into permanent market housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031486
IRS990/ProgSrvcAccomActy3Grp/Desc0During the fiscal year, the Bridge established a Day Labor program whereby 243 people staying in the shelter received day work for 190 community members and businesses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169500
IRS990/PYProgramServiceRevenueAmt031764
IRS990/PYRevenuesLessExpensesAmt0-65806
IRS990/PYSalariesCompEmpBnftPaidAmt0189174
IRS990/PYTotalExpensesAmt0358674
IRS990/PYTotalRevenueAmt0292868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01289605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289605
IRS990ScheduleA/TotalSupportAmt01303283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt02230485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759364
IRS990ScheduleD/EquipmentGrp/BookValueAmt09201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040273
IRS990ScheduleD/ExpensesSubtotalAmt0345457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0287924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has not recorded any provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrelated business income for the year ended June 30, 2025.The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded.The Organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02356186
IRS990ScheduleD/TotalExpensesPerForm990Amt0345457
IRS990ScheduleD/TotalLiabilityAmt06880
IRS990ScheduleD/TotalRevenuePerForm990Amt0287924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members and approved at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656603
IRS990/TotalAssetsEOYAmt02585099
IRS990/TotalAssetsGrp/BOYAmt02656603
IRS990/TotalAssetsGrp/EOYAmt02585099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252702
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612625
IRS990/TotalLiabilitiesEOYAmt0596229
IRS990/TotalLiabilitiesGrp/BOYAmt0612625
IRS990/TotalLiabilitiesGrp/EOYAmt0596229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988870
IRS990/TotalProgramServiceExpensesAmt0311795
IRS990/TotalProgramServiceRevenueAmt031486
IRS990/TotalReportableCompFromOrgAmt029109
IRS990/TotalRevenueGrp/ExclusionAmt03895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287924
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585099

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