Civic Intelligence

Neighbor to Neighbor Volunteers

EIN 31-1634350 • 501(c)3 • Salida, CO

Profile

To provide transportation to needy persons to shop for food, visit doctors, visit hospitals, and to travel within the community for recreation. Transportation to other local communities.

Refreshing map…

54 Jones AvenueSalida, CO 81201

chaffeeshuttle.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,947

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$736,107

Up $290,310 (+65%) from 2021

Liabilities

Down

$277

Down $2,310 (-89%) from 2021

Net Assets

Up

$735,830

Up $292,620 (+66%) from 2021

Operations
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$883,265

Up $461,988 (+110%) from 2021

Expenses

Up

$590,645

Up $150,873 (+34%) from 2021

Net Income

Up

$292,620

Up $311,115 (+1682%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2013: $353,107Liabilities 2013: $11,426Net Assets 2013: $341,6812013Assets 2014: $335,658Liabilities 2014: $7,946Net Assets 2014: $327,7122014Assets 2015: $356,355Liabilities 2015: $2,695Net Assets 2015: $353,6602015Assets 2016: $369,722Liabilities 2016: $2,749Net Assets 2016: $366,9732016Assets 2017: $417,493Liabilities 2017: $3,635Net Assets 2017: $413,8582017Assets 2018: $452,721Liabilities 2018: $2,714Net Assets 2018: $450,0072018Assets 2019: $453,432Liabilities 2019: $1,781Net Assets 2019: $451,6512019Assets 2020: $464,173Liabilities 2020: $2,468Net Assets 2020: $461,7052020Assets 2021: $445,797Liabilities 2021: $2,587Net Assets 2021: $443,2102021Assets 2022: $736,107Liabilities 2022: $277Net Assets 2022: $735,8302022

Highlighted filing

2022

Assets$736,107
Liabilities$277
Net Assets$735,830
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $496,971Expenses 2013: $528,084Net Income 2013: -$31,1132013Revenue 2014: $566,019Expenses 2014: $579,988Net Income 2014: -$13,9692014Revenue 2015: $566,619Expenses 2015: $540,671Net Income 2015: $25,9482015Revenue 2016: $547,737Expenses 2016: $534,424Net Income 2016: $13,3132016Revenue 2017: $591,075Expenses 2017: $544,190Net Income 2017: $46,8852017Revenue 2018: $426,147Expenses 2018: $389,998Net Income 2018: $36,1492018Revenue 2019: $343,547Expenses 2019: $341,903Net Income 2019: $1,6442019Revenue 2020: $333,488Expenses 2020: $323,434Net Income 2020: $10,0542020Revenue 2021: $421,277Expenses 2021: $439,772Net Income 2021: -$18,4952021Revenue 2022: $883,265Expenses 2022: $590,645Net Income 2022: $292,6202022

Highlighted filing

2022

Revenue$883,265
Expenses$590,645
Net Income$292,620
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$736,107
Liabilities
$277
Net assets
$735,830
Revenue
$883,265
Expenses
$590,645
Net income
$292,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$8.83$5.91$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.03$4.43$4.21$4.40$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$3.33$3.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.02$4.52$3.44$3.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.03$4.50$4.26$3.90$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.14$5.91$5.44$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.03$3.67$5.48$5.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.54$5.67$5.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.28$5.66$5.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.42$4.97$5.28$0.31
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$591,075
Mission and Program Overview

Mission

To provide transportation to needy persons to shop for food, visit doctors, visit hospitals, and to travel within the community for recreation. Transportation to other local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,983$232,381▼ $2,602
Cash and Non-Interest-Bearing Accounts$112,366$162,811▲ $50,445
Savings and Temporary Cash Investments$22,373$22,301▼ $72
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$369,722$417,493▲ $47,771
Other Assets Total-$0-
Liabilities
Other Liabilities$2,749$3,635▲ $886
Total Liabilities$2,749$3,635▲ $886
Net Assets / Fund Balance
Unrestricted Net Assets$366,973$413,858▲ $46,885
Total Net Assets Fund Balance$366,973$413,858▲ $46,885
Total Liabilities and Net Assets / Fund Balance$369,722$417,493▲ $47,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,211$18,789$105,000
Land$100,000-$100,000
Leasehold Improvements$36,885$5,317$42,202
Other Land Buildings$7,019$17,467$24,486
Equipment$2,266$306$2,572
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ColeExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Patricia MaherPresident
Karen BottVice President
Bonnie CabeDirector
Fred JacksonDirector
Janet FranzDirector
Ron CabeSecretary
Burma DeFargesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,615
Program Service Revenue
$69,622
Investment Income
$148
Other Revenue
$9,690
All Other Contributions
$42,144
Change in Net Assets
$46,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,359
Other Expenses$269,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,232--$202,232
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Payroll Taxes$17,079$4,048-$21,127
All Other Expenses$8,210--$8,210
Insurance$5,973$997-$6,970
Office Expenses$5,424--$5,424
Depreciation Depletion$4,651--$4,651
Other Expenses$4,471--$4,471
Advertising$2,594--$2,594
Occupancy$2,477--$2,477
Fees for Services Accounting-$1,520-$1,520
Information Technology$560--$560
Conferences and Meetings$322--$322
Total Functional Expenses$486,625$57,565$0$544,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,690
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 tax liabilities$3,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Ron Cabe and Bonnie Cabe are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual written signed disclosure and requirement to update as needed during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Survey of similar positions in similar communities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Survey of similar positions in similar communities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documments are made available upon request”

Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor Volunteers
EIN
31-1634350
Phone
7195300223
Address
54 Jones Avenue, Salida, CO 81201

Signing Officer

Name
Connie Cole
Title
Executive Director
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
5

Preparer

Firm
Gardner and Co LLC
Address
PO Box 1208, Salida, CO 81201
Preparer
M Kenneth Gardner Jr
Phone
7195395276
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 6

“Volunteers provide various program and program support services including handyman services, visits, maintenance, reading and rides to church and other community locations.”

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/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt02594
IRS990/AdvertisingGrp/TotalAmt02594
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08210
IRS990/AllOtherExpensesGrp/TotalAmt08210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Connie Cole
IRS990/BooksInCareOfDetail/PhoneNum07195300223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Jones Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112366
IRS990/CashNonInterestBearingGrp/EOYAmt0162811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0322
IRS990/ConferencesMeetingsGrp/TotalAmt0322
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0269831
IRS990/CYOtherRevenueAmt09690
IRS990/CYProgramServiceRevenueAmt069622
IRS990/CYRevenuesLessExpensesAmt046885
IRS990/CYSalariesCompEmpBnftPaidAmt0274359
IRS990/CYTotalExpensesAmt0544190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591075
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04651
IRS990/DepreciationDepletionGrp/TotalAmt04651
IRS990/Desc0The entity provides community transporatation to the elderly, needy, and disabled citizens for medical services, nutrition, social and recreational purposes. The organization served 13,499 people, logging 81,251 miles and 3,401 hours during the 2016 calendar year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0486625
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesAccountingGrp/TotalAmt01520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Bott
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Cabe
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Cabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Burma DeFarges
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Franz
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Maher
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Connie Cole
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide transportation to needy persons to shop for food, visit doctors, visit hospitals, and to travel within the community for recreation. Transportation to other local communities.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other in kind transportation
IRS990/OtherExpensesGrp/Desc1Van expenses
IRS990/OtherExpensesGrp/Desc2Ticket costs
IRS990/OtherExpensesGrp/Desc3Telephone, telecomm.
IRS990/OtherExpensesGrp/ProgramServicesAmt097245
IRS990/OtherExpensesGrp/ProgramServicesAmt182718
IRS990/OtherExpensesGrp/ProgramServicesAmt252669
IRS990/OtherExpensesGrp/ProgramServicesAmt34471
IRS990/OtherExpensesGrp/TotalAmt097245
IRS990/OtherExpensesGrp/TotalAmt182718
IRS990/OtherExpensesGrp/TotalAmt252669
IRS990/OtherExpensesGrp/TotalAmt34471
IRS990/OtherLiabilitiesGrp/BOYAmt02749
IRS990/OtherLiabilitiesGrp/EOYAmt03635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04048
IRS990/PayrollTaxesGrp/ProgramServicesAmt017079
IRS990/PayrollTaxesGrp/TotalAmt021127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Provided transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283484
IRS990/PYOtherRevenueAmt0899
IRS990/PYProgramServiceRevenueAmt069158
IRS990/PYRevenuesLessExpensesAmt013313
IRS990/PYSalariesCompEmpBnftPaidAmt0250940
IRS990/PYTotalExpensesAmt0534424
IRS990/PYTotalRevenueAmt0547737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02767763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0699
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.98010
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767763
IRS990ScheduleA/TotalSupportAmt02769120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02572
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232381
IRS990ScheduleD/TotalLiabilityAmt03635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Ron Cabe and Bonnie Cabe are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual written signed disclosure and requirement to update as needed during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey of similar positions in similar communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Survey of similar positions in similar communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documments are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteers provide various program and program support services including handyman services, visits, maintenance, reading and rides to church and other community locations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369722
IRS990/TotalAssetsEOYAmt0417493
IRS990/TotalAssetsGrp/BOYAmt0369722
IRS990/TotalAssetsGrp/EOYAmt0417493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511615
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02749
IRS990/TotalLiabilitiesEOYAmt03635
IRS990/TotalLiabilitiesGrp/BOYAmt02749
IRS990/TotalLiabilitiesGrp/EOYAmt03635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413858
IRS990/TotalProgramServiceExpensesAmt0486625
IRS990/TotalProgramServiceRevenueAmt069622
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt09690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591075
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417493
IRS990/TravelGrp/TotalAmt00

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