Civic Intelligence

Desta

EIN 36-4160878 • 501(c)3 • Littleton, CO

Profile

Our mission is to help communities and individuals flourish by removing barriers to dignity.

PO Box 630027Littleton, CO 80163-0027

www.ideasworld.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,772,834

Up $131,643 (+8.0%) from 2023

Liabilities

Up

$88,710

Up $17,421 (+24%) from 2023

Net Assets

Up

$1,684,124

Up $114,222 (+7.3%) from 2023

Revenue

Down

$3,276,105

Down $6,524 (-0.2%) from 2023

Expenses

Down

$3,160,581

Down $39,956 (-1.2%) from 2023

Net Income

Up

$115,524

Up $33,432 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2024

Assets$1,772,834
Liabilities$88,710
Net Assets$1,684,124

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2024

Revenue$3,276,105
Expenses$3,160,581
Net Income$115,524

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$3,303,888
Mission and Program Overview

Mission

IDEAS' mission is to demonstrate love - serving forgotten and overlooked people around the work by meeting social, intellectual, physical and spiritual needs.

We help communities and individuals flourish by removing barriers to dignity. Community development is the foundation of all our work. Partnering with local people to identify needs, IDEAS provides expertise in agriculture, anti-human trafficking, disability services, education, and health & wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,109,469$1,204,116▲ $94,647
Investments Other Securities$0$352,333▲ $352,333
Cash and Non-Interest-Bearing Accounts$429,442$129,526▼ $299,916
Prepaid Expenses and Deferred Charges$27,162$31,869▲ $4,707
Land, Buildings, and Equipment, Net$44,241$28,690▼ $15,551
Investments Program Related$22,119$23,344▲ $1,225
Accounts Receivable$8,758$2,956▼ $5,802
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,641,191$1,772,834▲ $131,643
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,869$75,988▲ $16,119
Other Liabilities$11,420$12,722▲ $1,302
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,289$88,710▲ $17,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,158,056$1,272,108▲ $114,052
Net Assets Without Donor Restrictions$411,846$412,016▲ $170
Total Net Assets Fund Balance$1,569,902$1,684,124▲ $114,222
Total Liabilities and Net Assets / Fund Balance$1,641,191$1,772,834▲ $131,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,690$201,202$229,892
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$352,333--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayson CasperInternational AssociateFT$106,558$10,668$117,226
David CastanedaInternational AssociateFT$103,017$10,668$113,685
Gabrielle ThompsonPresident and Chief Executive OfficerFT$103,347$6,131$109,478
William MerrifieldVice President and Chief Strategy OfficerFT$98,236-$98,236
Ronald LarsonTreasurer and Chief Financial OfficerFT$93,372-$93,372

Board Members and Trustees

NameTitle
Larry LawsonDirector, Chair
Bill WilsonDirector
David ShawDirector
Harmony BrownDirector
Lisa MorseDirector
Scott GrandiDirector
Wendi GowingDirector
John GeyermanDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205,496
Program Service Revenue
$440
Investment Income
$70,169
Other Revenue
$0
All Other Contributions
$3,205,496
Change in Net Assets
$115,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,030
Other Expenses$678,099
Total Fundraising Expense$210,033
Grants and Similar Amounts Paid$194,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,968$78,377$96,809$1,625,154
Current Officers, Directors, Trustees, and Key Employees$80,193$170,512$51,588$302,293
Travel$233,255$8,062$11,174$252,491
Other Employee Benefits$188,514$4,339$12,221$205,074
Foreign Grants$194,452--$194,452
Payroll Taxes$122,800$20,865$11,844$155,509
Office Expenses$79,273$23,805$9,666$112,744
Occupancy$29,624$15,264$3,868$48,756
Fees for Services Other$25,183$16,041$6,801$48,025
Information Technology$20,186$22,057$3,390$45,633
Fees for Services Accounting$0$41,758$0$41,758
Depreciation Depletion$2,532$22,537$0$25,069
Conferences and Meetings$17,700$708$1,218$19,626
Insurance$7,740$7,118$695$15,553
Fees for Services Legal$0$8,913$0$8,913
Other Expenses$0$157$0$157
Total Functional Expenses$687,908$18,309$89,816$796,033
International Activity

International Summary

Offices
0
Employees
47
Spending
$2,124,242

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesCommunity Development program.022$1,081,168
Central America and the CaribbeanProgram ServicesHealth & Wellness and Anti-Human Trafficking Programs.06$200,280
East Asia and the PacificProgram ServicesCommunity Development and Education Programs.04$160,175
Sub-Saharan AfricaProgram Services-03$146,066
South AsiaProgram Services-04$101,738
Russia and Neighboring StatesProgram ServicesEducation and Health & Wellness Programs.02$93,994
South AmericaProgram Services-02$80,664
South AsiaGrantmaking-00$66,150
Europe (including Iceland and Greenland)Program ServicesEducation02$65,071
Russia and Neighboring StatesGrantmakingCommunity Development and Education programs.00$51,275
Sub-Saharan AfricaGrantmaking-00$40,010
North America (including Canada and Mexico, but not the United States)GrantmakingAgriculture and Education programs.01$23,545
East Asia and the PacificGrantmakingCommunity Development and Education Programs.00$11,672
Europe (including Iceland and Greenland)GrantmakingAgriculture, Anti-Human Trafficking, Community Development, Education, and Health and Wellness Programs.00$1,800
North America (including Canada and Mexico, but not the United States)Program ServicesCommunity Development program.01$634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara LarsonSpouse of Ronald Larson, Treasurer and CFOSalary as a Department DirectorNo$38,836

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative equity in program-related investments$12,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors Scott Grandi and David Shaw are brothers-in-law.

Form 990, Part VI, Section A, Line 4

Maximum number of Directors increased from Nine to Eleven.

Form 990, Part VI, Section B, Line 11B

Directors receive a draft of the Form 990 and schedules for review prior to filing. Input and questions are discussed and changes are made as appropriate. Directors document the review and approval of the Form 990 and schedules in Board Resolutions.

Form 990, Part VI, Section B, Line 12C

The Board of Directors reviews the Conflict of Interests Policy during the Annual Meeting of the Directors, and with new directors when they are appointed. Financial interest situations and potential conflict situations, if any, are discussed. Decisions are documented in meeting minutes. Directors and officers sign an annual statement of compliance with the Conflict of Interests Policy.

Form 990, Part VI, Section B, Line 15

Outside directors review and approve compensation of officers, including the President and Vice Presidents, during the budget approval process and when new officers are hired. Compensation and benefit packages are reviewed periodically in comparison to information for similar positions in comparable organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, the Conflict of Interests Policy, and the organization's audited financial statements and Form 990 are provided to members of the public upon request, by mail or email.

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
PO Box 630027, Littleton, CO 80163-0027
Doing Business As
International Development & Educational Associates - IDEAS

Signing Officer

Name
Gabrielle Thompson
Title
President
Phone
7202839100
Signed
2025-04-28

Organization Details

Principal Officer
Gabrielle Thompson
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
48
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss on program-related investments.

Raw XML AppendixShowing 400 of 923 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/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jayson Casper
IRS990/Form990PartVIISectionAGrp/PersonNm1David Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm2Gabrielle Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3William Merrifield
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Harmony Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6John Geyerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendi Gowing
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Grandi
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Morse
IRS990/Form990PartVIISectionAGrp/PersonNm11David Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt493372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0International Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt1International Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt2President and Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President and Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer and Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2482
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt072150
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016901
IRS990/GrossReceiptsAmt03303888
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022057
IRS990/InformationTechnologyGrp/ProgramServicesAmt020186
IRS990/InformationTechnologyGrp/TotalAmt045633
IRS990/InsuranceGrp/FundraisingAmt0695
IRS990/InsuranceGrp/ManagementAndGeneralAmt07118
IRS990/InsuranceGrp/ProgramServicesAmt07740
IRS990/InsuranceGrp/TotalAmt015553
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072651
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352333
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022119
IRS990/InvestmentsProgramRelatedGrp/EOYAmt023344
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028690
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our mission is to help communities and individuals flourish by removing barriers to dignity.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt01569902
IRS990/NetAssetsOrFundBalancesEOYAmt01684124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2482
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt029624
IRS990/OccupancyGrp/TotalAmt048756
IRS990/OfficeExpensesGrp/FundraisingAmt09666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023805
IRS990/OfficeExpensesGrp/ProgramServicesAmt079273
IRS990/OfficeExpensesGrp/TotalAmt0112744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205074
IRS990/OtherExpensesGrp/Desc0Staff training and memberships
IRS990/OtherExpensesGrp/Desc1Organization filing fees
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt0759
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt053700
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt054771
IRS990/OtherExpensesGrp/TotalAmt14603
IRS990/OtherExpensesGrp/TotalAmt2157

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