Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$34,907
Down $30,672 (-47%) from 2022
Net Assets
Down$31,520
Down $32,430 (-51%) from 2022
Liabilities
Up$3,387
Up $1,758 (+108%) from 2022
Revenue
Down$44,113
Down $449,367 (-91%) from 2022
Expenses
Up$76,543
Up $2,291 (+3.1%) from 2022
Net Income
Down-$32,430
Down $451,658 (-108%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $63,950 | $31,520 | ▼ $32,430 |
| Land, Buildings, and Equipment, Net | $14,043 | $22,779 | ▲ $8,736 |
| Cash and Non-Interest-Bearing Accounts | $51,393 | $12,260 | ▼ $39,133 |
| Receivables From Officers Etc | $143 | $0 | ▼ $143 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $65,579 | $34,907 | ▼ $30,672 |
| Other Assets Total | $0 | $-132 | ▼ $132 |
| Liabilities | |||
| Other Liabilities | $1,629 | $3,387 | ▲ $1,758 |
| Total Liabilities | $1,629 | $3,387 | ▲ $1,758 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,950 | $31,520 | ▼ $32,430 |
| Total Liabilities and Net Assets / Fund Balance | $65,579 | $34,907 | ▼ $30,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,779 | - | - |
| Name | Title |
|---|---|
| Andrea C Pomarico | President |
| Avery L Davis | Secretary |
| Dr Kimberly J Keene | Vice Pres/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,916 | $4,364 | - | $19,280 |
| Fees for Services Other | $10,007 | - | - | $10,007 |
| Travel | $4,664 | - | - | $4,664 |
| Other Expenses | $3,972 | $0 | $0 | $3,972 |
| Insurance | - | $3,792 | - | $3,792 |
| Office Expenses | $3,131 | - | - | $3,131 |
| Advertising | $981 | - | - | $981 |
| Interest | - | $46 | - | $46 |
| Total Functional Expenses | $60,391 | $16,152 | $0 | $76,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $143 | $0 | ▼ $143 |
| Liability | Amount |
|---|---|
| Credit Cards | $3,387 |
“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.”
“The policy is administered and enforced by the Board of Directors. It is reviewd with and signed by all new board members and staff.”
“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.”
“Governing documents, conflict of intertest policy and financial statements are available upon requrest.”
“Contractors Ranch Help: Program service expenses 10,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,007.”
“Dues & Subscriptions: Program service expenses 1,851. Management and general expenses 598. Fundraising expenses 0. Total expenses 2,449. Meals: Program service expenses 2,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,425. Uniforms: Program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568. Gardening: Program service expenses 1,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,566. Small Office Equipment: Program service expenses 0. Management and general expenses 1,425. Fundraising expenses 0. Total expenses 1,425. Workshiops & Education: Program service expenses 1,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310. Truck, Trailer, ATV: Program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Utilities: Program service expenses 0. Management and general expenses 1,242. Fundraising expenses 0. Total expenses 1,242. Fees & Registrations: Program service expenses 1,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134. Barn Supplies: Program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. Computer & Interest: Program service expenses 893. Management and general expenses 0. Fundraising expenses 0. Total expenses 893. Software Subscription: Program service expenses 0. Management and general expenses 729. Fundraising expenses 0. Total expenses 729. Auto Expense: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. Ranch Supplies: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. BEMER Expenses: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Website: Program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. Cleaning: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Bank Charges & Fees: Program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115. Stable Supplies: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KAHUBA optimizes mental, emotional, physical and spiritual health for humans and animals while honoring sustainable practices for the earth we all share. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 981 |
| IRS990/AllOtherContributionsAmt | 0 | 11465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202030332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 S Peakview Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Caslte Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 76543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOLISTIC OUTREACH & LIFE ENRICHMENT FOR HUMANS:Partnering with multiple nonprofits, KAHUBA curates multi-sensory holistic wellness programs that foster hope, health, wellness and joy, customized for at-risk youth, teens, adults, seniors, first responders, service members, veterans, and those with disabilities. Combining a healthy concoction of innovative, experiential, science-based processes and practices that speak to a variety of learning styles, KAHUBA offers something for everyone which results in high program efficacy for creating a resilient lifestyle, and helping prevent mental health crises. By unlocking our human potential, personal power, and innate healing abilities within, the cumulative effect empowers people of all ages to re-engage in life and THRIVE! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea C Pomarico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Kimberly J Keene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Avery L Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22779 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KAHUBA inspires conscious lifestyle choices that awaken humans and animals to their highest potential by optimizing mental, emotional, physical and spiritual health, while also demonstrating sustainable land management practices that will improve our earth for generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Legal & Professional Fe |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Pomarico |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEMER Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Exempt Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL & NATURE SANCTUARIES:KAHUBA Animal Sanctuaries are compassionate, no-kill rescue and rehabilitation ranches that provide a forever home to horses, llamas and other animals suffering dire circumstances, illness, premature euthanasia, or have narrowly escaped death from inhumane roundups and meat auctions. We focus on healing the animal from the inside out by introducing innovative holistic care with outstanding efficacy, and no harmful side effects. Once well, some of our animal residents choose to participate in animal-assisted therapy programs that help humans in need, and/or participate in our teachers training programs. KAHUBA equally commits to responsible earth management and land stewardship practices that supports domestic and wild animal grazing through sustainable farming and forestry, which preserve precious natural habitats and complex eco-communities. KAHUBA strives to foster a balanced co-existence between ALL beings so life may flourish for every species. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41903 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION, SERVICES & TRAINING:KAHUBA offers clinical & non-clinical holistic wellness education, training and services that benefit humans and animals alike by sharing highly effective multi-modality tools and practices designed to improve mental health and whole-being wellness, naturally. We offer a growing number of free walk-in therapy centers for veterans, active military, emergency responders and their families. KAHUBA also trains the general public in a wide range of innovative science-based wellness practices that include bioenergetic medical therapy, holistic healing arts, equine therapy, as well as animal and nature stewardship, regenerative land management, and no-till farming, organic gardening, and restoring native species. Education is held via virtual platforms, live programming, internships, hospitals, clinics, veterans programs, colleges, highschools, et al. KAHUBA's collaborative approach partnering with other nonprofit and community organizations yields greater wellness outreach and efficacy, with lasting community impact. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9414 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32003 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Bemer Therapy for Clinics and Self Care - promotes mental, emotional and physical well being as it shifts the nervous system into a healthy parasympathetic response state, while simultaneously supporting the body's natural innate design for self-healing. By increasing blood flow in the critical microvessels, you properly feed all 12 systems of the body, including every organ, tissue and cell to repair and begin healing yourself from inside out! |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4374 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 480510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 74252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 74252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 143 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 215 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198425 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 32648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14857 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 73744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 272169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272176 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3387 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 10,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions: Program service expenses 1,851. Management and general expenses 598. Fundraising expenses 0. Total expenses 2,449. Meals: Program service expenses 2,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,425. Uniforms: Program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568. Gardening: Program service expenses 1,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,566. Small Office Equipment: Program service expenses 0. Management and general expenses 1,425. Fundraising expenses 0. Total expenses 1,425. Workshiops & Education: Program service expenses 1,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310. Truck, Trailer, ATV: Program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Utilities: Program service expenses 0. Management and general expenses 1,242. Fundraising expenses 0. Total expenses 1,242. Fees & Registrations: Program service expenses 1,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134. Barn Supplies: Program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. Computer & Interest: Program service expenses 893. Management and general expenses 0. Fundraising expenses 0. Total expenses 893. Software Subscription: Program service expenses 0. Management and general expenses 729. Fundraising expenses 0. Total expenses 729. Auto Expense: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. Ranch Supplies: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. BEMER Expenses: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Website: Program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. Cleaning: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Bank Charges & Fees: Program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115. Stable Supplies: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. |
| 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 | 65579 |
| IRS990/TotalAssetsEOYAmt | 0 | 34907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11465 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 76543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4374 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 44113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4664 |
| IRS990/TravelGrp/TotalAmt | 0 | 4664 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL M EGAN |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T10:33:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrea |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pomarico |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.