Civic Intelligence

Thoreau Community Center

990 • Fiscal year 2022 • EIN 27-3311506

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2024

Organization Profilewww.thoreaucommunitycenter.com

Refreshing map…

19 Paradise LaneThoreau, NM 87323

(505) 862-0158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,003

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$55,200

Up $18,012 (+48%) from 2021

Net Assets

Up

$55,200

Up $18,012 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$364,517

Up $42,109 (+13%) from 2021

Expenses

Up

$346,505

Up $43,155 (+14%) from 2021

Net Income

Down

$18,012

Down $1,046 (-5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $22,483Liabilities 2011: $1,049Net Assets 2011: $21,4342011Assets 2012: $29,819Liabilities 2012: $570Net Assets 2012: $29,2492012Assets 2013: $33,741Liabilities 2013: $2,725Net Assets 2013: $31,0162013Assets 2015: $4,828Liabilities 2015: $0Net Assets 2015: $4,8282015Assets 2016: $7,894Liabilities 2016: $0Net Assets 2016: $7,8942016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $14,409Liabilities 2018: $0Net Assets 2018: $14,4092018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $18,130Liabilities 2020: $0Net Assets 2020: $18,1302020Assets 2021: $37,188Liabilities 2021: $0Net Assets 2021: $37,1882021Assets 2022: $55,200Liabilities 2022: $0Net Assets 2022: $55,2002022Assets 2024: $2,305Liabilities 2024: $1,018Net Assets 2024: $1,2872024

Highlighted filing

2022

Assets$55,200
Liabilities$0
Net Assets$55,200
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,207Expenses 2011: $50,381Net Income 2011: -$1742011Revenue 2012: $52,660Expenses 2012: $44,845Net Income 2012: $7,8152012Revenue 2013: $62,662Expenses 2013: $61,300Net Income 2013: $1,3622013Revenue 2015: $100,821Expenses 2015: $127,919Net Income 2015: -$27,0982015Revenue 2016: $90,046Expenses 2016: $106,224Net Income 2016: -$16,1782016Revenue 2017: $195,195Expenses 2017: $201,016Net Income 2017: -$5,8212017Revenue 2018: $211,076Expenses 2018: $198,741Net Income 2018: $12,3352018Revenue 2019: $165,808Expenses 2019: $176,766Net Income 2019: -$10,9582019Revenue 2020: $205,200Expenses 2020: $190,521Net Income 2020: $14,6792020Revenue 2021: $322,408Expenses 2021: $303,350Net Income 2021: $19,0582021Revenue 2022: $364,517Expenses 2022: $346,505Net Income 2022: $18,0122022Revenue 2024: $229,477Expenses 2024: $248,841Net Income 2024: -$19,3642024

Highlighted filing

2022

Revenue$364,517
Expenses$346,505
Net Income$18,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$364,517
Mission and Program Overview

Mission

Charitable - Providing education, health and recreation resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,188$52,455▲ $15,267
Land, Buildings, and Equipment, Net$0$2,745▲ $2,745
Total Assets$37,188$55,200▲ $18,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,188$55,200▲ $18,012
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,188$55,200▲ $18,012
Total Liabilities and Net Assets / Fund Balance$37,188$55,200▲ $18,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,745$10,953$13,698
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BenallyExecutive DirectorFT$50,003$50,003

Board Members and Trustees

NameTitle
Barbra Swimmer-jimPresident
Valerie VigilBoard Member
Damarco PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,017
Change in Net Assets
$18,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,586
Salaries, Compensation, and Employee Benefits$138,919
Total Fundraising Expense$3,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,855$65,817-$70,672
Current Officers, Directors, Trustees, and Key Employees$48,731$5,415$0$54,146
Other Salaries and Wages$35,840$14,761-$50,601
Comp Disqual Persons$8,050$16,660-$24,710
Occupancy$8,953$11,486$686$21,125
Travel$8,674$8,469-$17,143
Other Expenses$16,232$0$0$16,232
Payroll Taxes-$9,462-$9,462
Insurance-$7,883-$7,883
Conferences and Meetings$6,255$506-$6,761
Office Expenses$1,310$4,506-$5,816
Fees for Services Accounting-$2,838-$2,838
Information Technology$1,018$1,815-$2,833
Advertising$1,004-$133$1,137
Depreciation Depletion-$250-$250
Total Functional Expenses$190,317$152,889$3,299$346,505
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Komeiko ManuelitoFamily Member of Executive DirectorEmployment ArrangementNo$22,800
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
Yes
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
No
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

“The form 990 is presented at a duly called meeting and voted upon.”

Form 990, Part VI, Section B, Line 15

“Executive director salary is determined by project director and grant writers, who research other samhsa, new mexico, and mckinley county executive director/management wages. Compensation amounts from these are averaged to determine executive director salary.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Thoreau Community Center
EIN
27-3311506
Phone
5058620158
Address
19 PARADISE LANE, THOREAU, NM 87323

Signing Officer

Name
Priscilla Benally
Title
Executive Director
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Benally
Formed
2010
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and services”

Raw XML AppendixShowing 400 of 401 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/Desc0EDUCATION PROGRAM - THE EFFORTS OF THOREAU COMMUNITY CENTER YOUTH BOARD PROGRAM HAVE MADE A DIFFERENCE IN THE COMMUNITY. THERE ARE LOCAL TRAININGS ON SUICIDE AWARENESS AND ACTIVITIES OFFERED TO THE YOUTH AND STUDENTS IN MIDDLE AND HIGH SCHOOL. THE AWARENESS OF SUICIDE HAS MADE GREAT STRIDES IN GETTING MORE PEOPLE, ESPECIALLY YOUTH, INVOLVED. THIS YOUTH BOARD HAS TAKEN THE INITIATIVE TO INCORPORATE SUICIDE AWARENESS MESSAGES IN THEIR PLANNED EVENTS SUCH AS THE SKATE PARK EVENT, SACRED LIFE POWWOW, MOVIE NIGHTS, ETC. THE YOUTH HAVE ALSO EXPRESSED AN INTEREST IN HOLDING SOME ADDITIONAL COMMUNITY EVENTS ON SUICIDE AWARENESS. THE YOUTH BOARD MEMBERS HAVE ALSO BEEN ATTENDING MONTHLY MEETINGS TO HELP ENGAGE YOUTH IN PARTICIPATING MORE IN THEIR COMMUNITIES TO RAISE AWARENESS ON PARTICULAR TOPICS THAT NEED TO BE ADDRESSED SUCH AS SUICIDE, SUBSTANCE ABUSE, ETC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROGRAM - THOREAU COMMUNITY CENTER (TCC) HAS A COMPREHENSIVE CONTINUUM OF CARE FOR ADOLESCENT SUICIDE PREVENTION. THIS CONTINUUM OF CARE PROMOTES MENTAL AND BEHAVIORAL HEALTH WELLNESS THAT CONTINUES THROUGH A FULL RANGE OF EDUCATION, PREVENTION, INTERVENTION, CASE MANAGEMENT AND OUTREACH SERVICES. OUR PROGRAM IS FOCUSED ON A MODEL OF A COLLABORATIVE OF COMMUNITY RELATIONSHIPS. CONSEQUENTLY, THE EFFORTS TO CREATE PREVENTION-PREPARED COMMUNITIES RELY ON THE COLLABORATION AMONG STAKEHOLDERS AND PARTNERSHIPS WITH COMMUNITY AGENCIES. TCC IS TO CREATE PREVENTION-PREPARED COMMUNITIES IN WHICH TO IMPLEMENT OUR TRIBAL YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION STRATEGIES GROUNDED IN COLLABORATION AMONG MANY STAKEHOLDER GROUPS (E.G., CHAPTER HOUSES, SCHOOLS, EDUCATIONAL INSTITUTIONS, JUVENILE JUSTICE, FOSTER CARE SYSTEMS, SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS, AND OTHER CHILD AND YOUTH SUPPORTING ORGANIZATIONS).
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE RECREATION AND OUTREACH. THOREAU COMMUNITY CENTER'S YOUTH BOARD HOSTED "TMU ASSEMBLIES" AT THE MIDDLE AND HIGH SCHOOL. THIS SUCCESSFUL EVENT ALLOWED US TO ENGAGE WITH THE WHOLE STUDENT BODY. THIS OUTREACH PROVIDED A MESSAGE OF POSITIVITY, ENCOURAGEMENT, AND FOR BRINGING AWARENESS OF MENTAL HEALTH AND SUICIDE PREVENTION. TALENTED STAFF: PERFORMING ARTS LIKE DANCING, SINGING, RAPPING, ACTING, SPOKEN WORD. REAL LIFE TESTIMONIES COVER ISSUES THAT TEENS ARE DEALING WITH IN TODAY'S SOCIETY. THIS PROVIDES AN OPPORTUNITY TO ENGAGE WITH ALL YOUTH AND HELPS WITH RECRUITMENT. TCC YOUTH COLLABORATES WITH SEVERAL ORGANIZATIONS. ONE IN PARTICULAR IS NIYLP WHOSE STAFF COMES OUT TO VISIT OUR CENTER DURING OUR YOUTH BOARD MEETINGS. THE MENTORS & PROJECT VENTURE PROGRAMS ARE FOR YOUNG PEOPLE WHO WANT TO MAKE A POSITIVE IMPACT IN THEIR WORLD. THESE EXPERIENTIAL AND NATURE-CENTERED PROGRAMS ARE DESIGNED TO BUILD LEADERSHIP AND MENTORING SKILLS FOR PARTICIPANTS. YOUTH CAN COME AND LEARN MORE ABOUT THEMSELVES - TO SEE WHAT STRENGTHS AND SKILLS THEY CAN EXPOSE. THEY HAVE AN OPPORTUNITY TO SEE NEW PLACES, TRY NEW ACTIVITIES, CREATE MEMORIES AND INCREASE THEIR SKILLSET.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99997
IRS990ScheduleA/PublicSupportPY170Pct00.99996
IRS990ScheduleA/PublicSupportTotal170Amt01267559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267559
IRS990ScheduleA/TotalSupportAmt01267603
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013698
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KOMEIKO MANUELITO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A DULY CALLED MEETING AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS DETERMINED BY PROJECT DIRECTOR AND GRANT WRITERS, WHO RESEARCH OTHER SAMHSA, NEW MEXICO, AND MCKINLEY COUNTY EXECUTIVE DIRECTOR/MANAGEMENT WAGES. COMPENSATION AMOUNTS FROM THESE ARE AVERAGED TO DETERMINE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037188
IRS990/TotalAssetsEOYAmt055200
IRS990/TotalAssetsGrp/BOYAmt037188
IRS990/TotalAssetsGrp/EOYAmt055200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364517
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0190317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050003
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08469
IRS990/TravelGrp/ProgramServicesAmt08674
IRS990/TravelGrp/TotalAmt017143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 PARADISE LANE
IRS990/USAddress/CityNm0THOREAU
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087323
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA BENALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOREAU COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0273311506
ReturnHeader/Filer/PhoneNum05058620158
ReturnHeader/Filer/USAddress/AddressLine1Txt019 PARADISE LANE
ReturnHeader/Filer/USAddress/CityNm0THOREAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02024-01-29T14:43:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,200
Liabilities
$0
Net assets
$55,200
Revenue
$364,517
Expenses
$346,505
Net income
$18,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$2.29$2.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.65$3.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.22$3.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.05$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.66$1.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.11$1.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.95$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.50$0.50$0.00