Civic Intelligence

Kahuba

990 • Fiscal year 2022 • EIN 35-2685056

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

411 S Peakview DrCaslte Rock, CO 80109

(720) 203-0332

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

888%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$65,579

Up $42,158 (+180%) from 2021

Net Assets

Up

$63,950

Up $419,228 (+118%) from 2021

Liabilities

Down

$1,629

Down $377,070 (-100%) from 2021

Revenue

Up

$493,480

Up $443,508 (+888%) from 2021

Expenses

Up

$74,252

Up $28,065 (+61%) from 2021

Net Income

Up

$419,228

Up $415,443 (+10976%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2020: $20,724Liabilities 2020: $379,787Net Assets 2020: -$359,0632020Assets 2021: $23,421Liabilities 2021: $378,699Net Assets 2021: -$355,2782021Assets 2022: $65,579Liabilities 2022: $1,629Net Assets 2022: $63,9502022Assets 2023: $34,907Liabilities 2023: $3,387Net Assets 2023: $31,5202023Assets 2024: $23,250Liabilities 2024: $8,147Net Assets 2024: $15,1032024

Highlighted filing

2022

Assets$65,579
Liabilities$1,629
Net Assets$63,950

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $46,577Expenses 2020: $60,083Net Income 2020: -$13,5062020Revenue 2021: $49,972Expenses 2021: $46,187Net Income 2021: $3,7852021Revenue 2022: $493,480Expenses 2022: $74,252Net Income 2022: $419,2282022Revenue 2023: $44,113Expenses 2023: $76,543Net Income 2023: -$32,4302023Revenue 2024: $12,630Expenses 2024: $29,047Net Income 2024: -$16,4172024

Highlighted filing

2022

Revenue$493,480
Expenses$74,252
Net Income$419,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$493,480
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.

KAHUBA optimizes mental, emotional, physical and spiritual health for humans and animals while honoring sustainable practices for the earth we all share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$377,762$0▼ $377,762
Rtn Earn Endowment Incm Other Fnds$-355,278$63,950▲ $419,228
Cash and Non-Interest-Bearing Accounts$9,378$51,393▲ $42,015
Land, Buildings, and Equipment, Net$14,043$14,043→ $0
Receivables From Officers Etc$0$143▲ $143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,421$65,579▲ $42,158
Liabilities
Other Liabilities$937$1,629▲ $692
Total Liabilities$378,699$1,629▼ $377,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$-355,278$63,950▲ $419,228
Total Liabilities and Net Assets / Fund Balance$23,421$65,579▲ $42,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,043-$14,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DoboPresident
Dr Kim KeeneVice President
Gael HoldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,510
Program Service Revenue
$12,965
Investment Income
$5
Other Revenue
$0
All Other Contributions
$480,510
Change in Net Assets
$419,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,252
Total Fundraising Expense$1,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,445$4,768$1,644$14,857
Fees for Services Other$6,744--$6,744
Other Expenses$0$5,591$0$5,591
Office Expenses-$3,699-$3,699
Insurance$2,097--$2,097
Travel$1,179--$1,179
Interest$80--$80
Total Functional Expenses$58,550$14,058$1,644$74,252
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$377,762$0▼ $377,762
Receivables from Officers, Directors, Trustees, and Key Employees$0$143▲ $143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,629
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
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Pomarico
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
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 24E

Website: Program service expenses 0. Management and general expenses 2,119. Fundraising expenses 0. Total expenses 2,119. Utilities: Program service expenses 1,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,729. Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,644. Total expenses 1,644. Barn Supplies: Program service expenses 1,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,282. Meals: Program service expenses 0. Management and general expenses 1,056. Fundraising expenses 0. Total expenses 1,056. Uniforms: Program service expenses 1,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035. Truck, Trailer, ATV: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Gardening: Program service expenses 925. Management and general expenses 0. Fundraising expenses 0. Total expenses 925. Dues & Subscriptions: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. Software Subscription: Program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Auto Expense: Program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. Small Office Equipment: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. BEMER Expenses: Program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. Equipment Rental: Program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. Cleaning: Program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Computer & Interest: Program service expenses 0. Management and general expenses 149. Fundraising expenses 0. Total expenses 149. Bank Charges & Fees: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Postage: Program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14.

Raw XML Appendix379 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/Desc0Life Enrichment for Humans:Our unique sanctuary experiences and virtual learning equip you with a myriad of revitalizing activities, methods and life-choices designed to rebalance your entire being and to lean in wholeness. We are thrilled to share unconventional offerings that reboot our innate human design for self-empowerment and natural self-healing mentally, emotionally, physically & spiritually freeing humans and animals alike to thrive at any age and deeply engage in life. Our collaborative, curated programs are custom tailored for youth, teens, adult men and women, seniors, families, veterans, and emergency responders, all while supported by nature's safe cocoon that fosters healing and a feeling of wellness.Biomedical TherapyTrauma Informed YogaMusic & Sound TherapyEquine Assisted Learning & Heart HealingAward Winning Expressive WritingMindfulness, Meditation, MovementBreathworkNature TherapyArt TherapyPersonal Growth & Spiritual ConnectionBy merging ancient wisdom with proven science and cutting-edge wellness biotechnology, our ever-evolving offerings bring the most relevant teachings, techniques and tools available from around the world into a single space. With such of full spectrum of choices, there is something for everyone! Our exciting resources and healing arts practices are thoroughly vetted and used regularly in our own KAHUBA Wellness Center and Holistic Animal Sanctuaries. Join us as we curiously journey together to reclaim our sovereign wholeness-of-being nurturing the spirit of joy, compassion and inclusivity, as we co-create a brighter NEW Earth playground.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Animal Rescue & Rehabilitation:Horse & Llama Rescue/Rehab & Forever SanctuariesKAHUBA Animal Sanctuaries are compassionate no-kill rescues that provide a forever home to horses, llamas and other animals facing dire circumstances, premature euthanasia, or death via inhumane meat auctions. Each animal arrives with it's own story of suffering that we help them to overcome. We utilize Holistic Rehabilitation & Wellness methods to heal injuries and imbalances, and promote improved health in all 12 systems of the body, allowing every organ, tissue and cell to function optimally. Our goal is to wean animals off traditional toxic medications, injections and topical products that the body must detox, which often have side effects that create more health issues. Preventative protocols that naturally optimize each animal's health, happiness and comfort is our #1 priority.KAHUBA hosts Events & Workshops featuring rotational expert guest practitioners in the field of Integrative Health Care. They share the most current, natural and proven non-invasive tolls and techniques:Holistic Animal Stewardship & InternshipsBiomedical Energy Device Training & Use (for animals and their human caregivers & riders)Compassionate Animal HandlingEquine Body Language & Animal CommunicationNutritional Feed & Whole Food Supplementation Homeopathic RemediesNatural Hoof CareNatural Balance Equine Dentistry (hand rasps & poll resting no sedation or power tool floating)Chakra and Meridien BalancingKinesiologyStretching TechniquesNatural Horsemanship & GroundworkSaddle FittingPaddock Paradise Exercise Track SystemRestorative Ranchingand MORE!
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IRS990/ProgSrvcAccomActy3Grp/Desc0Human Holistic Wellness Education:KAHUBA offers a broad spectrum of revolutionary methods and engaging events led by specialized practitioners to help bring your Mind, Body, Emotions & Spirit back into homeostasis. KAHUBA strives to shift our global mental health and wellness crisis, by utilizing fresh, innovative and proven tools that relieve emotional and physical trauma and empower ongoing self-care. During therapeutic events and workshops, professional counselors are available to support to ones transformational journey towards reclaiming a healthy life. We partner with other amazing nonprofit organizations by co-sharing our facilities and co-host therapeutic sessions to offer a wide range of self care tools under one roof, while reducing our environmental impact and carbon footprint.Critical post-pandemic medical stats we can not ignore! Suicide has become the leading cause of death for Colorado in children, per Children's Hospital reports, and NAMI Colorado states mental health issues affect a staggering 1 in 5 people. Debilitating PTSD, pain, depression, grief and past traumas are also leading causes of suicide in our first responders, nurses, doctors and veterans. PubMed.gov reveals Heart Disease, Cancer, and Respiratory Disease are the top three causes of death nationwide in the U.S., and chronic inflammation is considered a major risk factor for tumor formation and cancer. Our dependance upon digital technology which emits dangerous high-frequency EMFs, plus pesticides in our foods, and environmental toxins create great distress and peril to our bodies it's no wonder people feel sluggish, can't sleep well, and struggle with various dis-ease states all largely preventable! Bloomberg reports the health of U.S. citizens sadly falls behind 11 other countries who are clearly doing things differently and better, practices that KAHUBA continually seeks to understand and share.KAHUBA co-facilitates a plethora of powerful, interesting programs and therapies and activities that assist Youth, Teens, Adults, Families, Seniors, Caregivers, Veterans & First Responders to create Lives that Thrive!Our growing Colorado based 501(c)3 Partnership Programs include: The Image Project.org, Purple Lotus Warrior Yoga.org, Operation Equine Therapy, and Sanctuary of the Inner Compass.We offer extensive online and in-person holistic education and support to anyone interested in health & wellness utilizing various non-traditional trauma release methods and self empowerment tools.KAHUBA has a vision to educate the masses on powerful techniques that address the core root issue of all "dis-ease" states instead of masking symptoms, stemming from impaired blood flow which creates inflammation and poor cellular heath. We are thrilled to share revolutionary proven technologies that naturally increases vital "microcirculation," so unhealthy cells don't live in a stagnant environment where they can mutate out of control causing various "dis-ease." KAHUBA is a comprehensive resource for Holistic living methods and products supporting natural health & wellness for humans, horses and other species, to ultimately reboot our natural ability to optimize healing from the INSIDE out! We are committed to shifting this global epidemic by optimizing our "inner doctor and taking back control of our lives!
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt014857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt057084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/Total509Grp/TotalAmt0244395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014043
IRS990ScheduleD/TotalLiabilityAmt01629
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Current Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Fund Current Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0361382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Pomarico
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Andrea Pomarico
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0143
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3Governing documents, conflict of intertest policy and financial statements are available upon requrest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website: Program service expenses 0. Management and general expenses 2,119. Fundraising expenses 0. Total expenses 2,119. Utilities: Program service expenses 1,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,729. Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,644. Total expenses 1,644. Barn Supplies: Program service expenses 1,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,282. Meals: Program service expenses 0. Management and general expenses 1,056. Fundraising expenses 0. Total expenses 1,056. Uniforms: Program service expenses 1,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035. Truck, Trailer, ATV: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Gardening: Program service expenses 925. Management and general expenses 0. Fundraising expenses 0. Total expenses 925. Dues & Subscriptions: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. Software Subscription: Program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Auto Expense: Program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. Small Office Equipment: Program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. BEMER Expenses: Program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. Equipment Rental: Program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. Cleaning: Program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Computer & Interest: Program service expenses 0. Management and general expenses 149. Fundraising expenses 0. Total expenses 149. Bank Charges & Fees: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Postage: Program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023421
IRS990/TotalAssetsEOYAmt065579
IRS990/TotalAssetsGrp/BOYAmt023421
IRS990/TotalAssetsGrp/EOYAmt065579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058550
IRS990/TotalFunctionalExpensesGrp/TotalAmt074252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378699
IRS990/TotalLiabilitiesEOYAmt01629
IRS990/TotalLiabilitiesGrp/BOYAmt0378699
IRS990/TotalLiabilitiesGrp/EOYAmt01629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-355278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058550
IRS990/TotalProgramServiceRevenueAmt012965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01179
IRS990/TravelGrp/TotalAmt01179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 S Peakview Dr
IRS990/USAddress/CityNm0Caslte Rock
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Kahuba.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Pomarico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202030332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kahuba
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0352685056
ReturnHeader/Filer/PhoneNum07202030332
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S Peakview Dr
ReturnHeader/Filer/USAddress/CityNm0Caslte Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475350447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN RAVARINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 N OGDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum07204102600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M EGAN
ReturnHeader/ReturnTs02023-08-30T16:46:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pomarico
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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