Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
16.17x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$23,421
Up $2,697 (+13%) from 2020
Net Assets
Up-$355,278
Up $3,785 (+1.1%) from 2020
Liabilities
Down$378,699
Down $1,088 (-0.3%) from 2020
Revenue And Expenses
Revenue
Up$49,972
Up $3,395 (+7.3%) from 2020
Expenses
Down$46,187
Down $13,896 (-23%) from 2020
Net Income
Up$3,785
Up $17,291 (+128%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $49,972
Mission and Program Overview
Mission
KAHUBA inspires conscious lifestyle choices that awaken humans to their highest potential as empowered manifestors to enjoy sovereign happiness and wholeness, with heart-connection and mindfulness for all life.
Our KAHUBA Life Sanctuaries and Ranches offer ANIMALS in need of refuge or rehabilitation a forever home with heartfelt connection, high-quality balanced nutrition, preventative health care, and a purpose-filled existence in a natural setting with ample room to roam. We treasure our animal's presence as teachers who naturally heal hearts and help forward human consciousness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $375,709 | $377,762 | ▲ $2,053 |
| Land, Buildings, and Equipment, Net | $13,120 | $14,043 | ▲ $923 |
| Cash and Non-Interest-Bearing Accounts | $7,604 | $9,378 | ▲ $1,774 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-359,063 | $-355,278 | ▲ $3,785 |
| Total Assets | $20,724 | $23,421 | ▲ $2,697 |
| Liabilities | |||
| Other Liabilities | $4,078 | $937 | ▼ $3,141 |
| Total Liabilities | $379,787 | $378,699 | ▼ $1,088 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-359,063 | $-355,278 | ▲ $3,785 |
| Total Liabilities and Net Assets / Fund Balance | $20,724 | $23,421 | ▲ $2,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,043 | - | $14,043 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Dobo | President |
| Dr Kim Keene | Vice President |
| Gael Holderman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,115
- Program Service Revenue
- $14,857
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $35,115
- Change in Net Assets
- $3,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $46,187 |
| Total Fundraising Expense | $1,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,469 | - | - | $11,469 |
| All Other Expenses | $8,286 | $908 | $1,220 | $10,414 |
| Other Expenses | $2,508 | $0 | $0 | $2,508 |
| Occupancy | $1,734 | - | - | $1,734 |
| Advertising | - | $1,696 | - | $1,696 |
| Travel | $925 | - | - | $925 |
| Office Expenses | - | $447 | - | $447 |
| Total Functional Expenses | $35,137 | $9,830 | $1,220 | $46,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $375,709 | $377,762 | ▲ $2,053 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $937 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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, Section B, line 11B
“The Form 990 is discussed at the organization's board meeting, comments are solicited from all directors and the document is subsequently filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“The policy is administered and enforced by the Board of Directors. It is reviewd with and signed by all new board members and staff.”
Form 990, Part VI, Section B, line 15
“The organization does not have any current employees but future compensation for the Executive Director and any other paid officer's will be reviewed and approved by the board annually.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of intertest policy and financial statements are available upon requrest.”
Filing and Contact Details
Filer
- Filer Name
- Kahuba
- EIN
- 35-2685056
- Phone
- 7202030332
- Address
- 411 S Peakview Dr, Caslte Rock, CO 80109
Signing Officer
- Name
- Andrea Pomarico
- Title
- Executive Director
- Phone
- 7202030332
- Signed
- 2022-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrea Pomarico
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Egan Ravarino LLC
- Address
- 562 N OGDEN STREET, DENVER, CO 80218
- Preparer
- Paul M Egan
- Phone
- 7204102600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contractors Ranch Help: Program service expenses 11,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,469.”
Form 990, Part IX, line 24E
“Insurance: Program service expenses 1,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,865. Repairs & Maintenance: Program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. Workshops & Edcuation: Program service expenses 1,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545. Dues & Subscriptions: Program service expenses 1,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343. Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,220. Total expenses 1,220. Meals: Program service expenses 0. Management and general expenses 863. Fundraising expenses 0. Total expenses 863. BEMER Expenses: Program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Truck, Trailer, ATV: Program service expenses 551. Management and general expenses 0. Fundraising expenses 0. Total expenses 551. Barn Supplies: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Cleaning: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Fees & Registrations: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Barn Tools: Program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Postage: Program service expenses 0. Management and general expenses 38. Fundraising expenses 0. Total expenses 38. Website: Program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5. Bank Charges & Fees: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.”
Raw XML Appendix361 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Kim Keene |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | KAHUBA inspires high-vibe lifestyle choices that awaken all beings to their highest potential as empowered manifestors, capable of enjoying a New Earth experience of sovereign Health, Happiness and Wholeness. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Gardening |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2733 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 937 |
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| IRS990/PrincipalOfficerNm | 0 | Andrea Pomarico |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEMER Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Animals - Ranch |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Holistic Wellness Empowerment:Whole-Being Empowerment & Education: Holistic hi-vibrational living resources for natural health & wholeness for humans, horses and all beings Advanced Practitioner events and sessions to help harmonize your Mind, Body, Emotions & Spirit thru alternative wellness methods, modalities & tools: Horse-Human Heart Connection Sound Baths QiGong & other Movement Meditation Journaling Arts & Crafts Forest Bathing Vibrational & Frequency Attunements Alchemic Tools (Reiki, Healing Touch, Tuning Forks, Pendulum Kinesiology, Pineal Toning, etc)Mental Health & Trauma Relief Self-Care: Co-facilitated therapeutic sessions to assist Students, Individuals, Families, Seniors, Caregivers, Veterans & First Responders in partnership with other nonprofit organizations: The Image Project, Purple Lotus Warrior Yoga, Operation Equine, et al Offering natural solutions to our mental health pandemic utilizing various non-traditional trauma release and self empowerment tools: Equine Facilitated Healing Gentle Trauma Informed Yoga Journaling BEMER Therapy Guided Meditation Nature WalksKAHUBA Wellness Scholarship Program: KAHUBA offers extensive online and in-person BEMER therapy support and education to anyone interested in natural health & wellness KAHUBA raises scholarship dollars to donate BEMER Human & Horse products, training and usage support to other nonprofit organizations aiding humans and/or horses such as Equine barns and facilities supporting Seniors, Veterans, First Responders, Caregivers & those less able "Larry's Legacy Fund" honors the extraordinary work of Larry D. Pomarico, co-founder of KAHUBA's first animal sanctuary in 2011, an important partner and benefactor until his life was sadly cut short in 2021. We carry-on Larry's tireless heart-felt commitment to rescuing, rehabilitating and providing lifelong holistic support to some of the most compromised dogs, horses, donkeys and llamas around the world. Larry was equally passionate about supporting our veteran community, and mentoring youth and adults in reaching their highest dreams and aspirations. Your much appreciated donations ensure KAHUBA animals enjoy a forever home at our sanctuaries, and continue to grow our human and animal empowerment outreach programs around the globe. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32785 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Human Enlightenment:Human Enlightenment Experiential Activities: Healing Arts activities for Children, Teens, Adults & Seniors to explore hi-vibrational transformation: Healing with Horses Sound Baths Vibrational Healing Frequency Attunements Movement Meditation Journaling Arts & Crafts Forest Bathing Alchemic Tools (Reiki, Healing Touch, Tuning Forks, Pendulum Kinesiology, Pineal Toning, etc)KAHUBA Movement, Mantra & Meditation: YOUR LIGHT COUNTS! Join the KAHUBA grass-roots movement of heart-centered souls reclaiming our wholeness of being and connection with ALL life anchored in love, gratitude and JOY! Enjoy our free KAHUBA ONENESS MANTRA & MEDITATION to help shift and raise one's vibration through conscious realignment and share it as your heart leads you . . . KA . . . I AM the Light of Source and Self HU . . . Expanding with Love, Gratitude & Joy! BA . . . Radiating Oneness to ALL Sentient Beings Just imagine adding your bright, positive energy to our global "Lightwave of Love and feel your heart warm and expand in Oneness! The essence of KAHUBA can be easily described as "A space or vessel which LOVE is carried and poured that nourishes Worldwide Oneness Uniting Animals, Nature and ALL Sentient Beings through Expanded Consciousness and Enlightened Whole-Being Experiences" |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 60083 |
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| IRS990/PYTotalRevenueAmt | 0 | 46577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -359063 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -355278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 14857 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15988 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 44119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118682 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 937 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 377762 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Fund Current Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 361382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Andrea Pomarico |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 377762 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is discussed at the organization's board meeting, comments are solicited from all directors and the document is subsequently filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policy is administered and enforced by the Board of Directors. It is reviewd with and signed by all new board members and staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have any current employees but future compensation for the Executive Director and any other paid officer's will be reviewed and approved by the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of intertest policy and financial statements are available upon requrest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contractors Ranch Help: Program service expenses 11,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance: Program service expenses 1,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,865. Repairs & Maintenance: Program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. Workshops & Edcuation: Program service expenses 1,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545. Dues & Subscriptions: Program service expenses 1,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343. Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,220. Total expenses 1,220. Meals: Program service expenses 0. Management and general expenses 863. Fundraising expenses 0. Total expenses 863. BEMER Expenses: Program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Truck, Trailer, ATV: Program service expenses 551. Management and general expenses 0. Fundraising expenses 0. Total expenses 551. Barn Supplies: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Cleaning: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Fees & Registrations: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Barn Tools: Program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Postage: Program service expenses 0. Management and general expenses 38. Fundraising expenses 0. Total expenses 38. Website: Program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5. Bank Charges & Fees: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20724 |
| IRS990/TotalAssetsEOYAmt | 0 | 23421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35115 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 378699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 378699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -359063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -355278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49972 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23421 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/TravelGrp/TotalAmt | 0 | 925 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 S Peakview Dr |
| IRS990/USAddress/CityNm | 0 | Caslte Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | Kahuba.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Pomarico |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202030332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kahuba |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAHU |
| ReturnHeader/Filer/EIN | 0 | 352685056 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202030332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 S Peakview Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Caslte Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475350447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EGAN RAVARINO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 562 N OGDEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204102600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL M EGAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:59:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrea |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pomarico |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,421
- Liabilities
- $378,699
- Net assets
- -$355,278
- Revenue
- $49,972
- Expenses
- $46,187
- Net income
- $3,785