Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,520,720
Up $862,082 (+131%) from 2022
Net Assets
Up$1,199,254
Up $746,794 (+165%) from 2022
Liabilities
Up$321,466
Up $115,288 (+56%) from 2022
Revenue And Expenses
Revenue
Up$1,932,613
Up $376,781 (+24%) from 2022
Expenses
Up$2,060,007
Up $676,785 (+49%) from 2022
Net Income
Down-$127,394
Down $300,004 (-174%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $1,932,613
Mission and Program Overview
Mission
1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry (Tribe Recovery Homes, Half-Way Houses, etc.). The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator)
Life-line's successes are based upon each participant and programmatic objectives, program measures and outcomes and funders objectives, program measures and outcomes. Life-Line as an organization aims to address and resolve three basic problems within our community and surrounding systems: (1) Reduce the recidivism rate in regard to community reentry from Department of Corrections (DOC) and Department of Youth Services (DYS). (2) Reduce the violence amongst youth and interrupt the school to prison pipeline and (3) help teach and support individuals through coping and healing regarding mental health and addictions. Over the course of FY 2023 Life-Line of Colorado has established partnerships and collaborations with nearly 26 Denver Area Public Schools and over two dozen community-based agencies and non-profit organizations. In addition to the programs described below Life-Line hosted or supported the following events and/or activities at the Empowerment Center or in the immediate commu
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,031,550 | - |
| Accounts Receivable | $376,104 | $0 | ▼ $376,104 |
| Receivables From Officers Etc | - | $223,798 | - |
| Land, Buildings, and Equipment, Net | $106,816 | $171,356 | ▲ $64,540 |
| Cash and Non-Interest-Bearing Accounts | $163,697 | $62,679 | ▼ $101,018 |
| Intangible Assets | $2,609 | $11,046 | ▲ $8,437 |
| Other Notes and Loans Receivable, Net | $8,412 | $10,291 | ▲ $1,879 |
| Prepaid Expenses and Deferred Charges | - | $9,000 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $658,638 | $1,520,720 | ▲ $862,082 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,300 | $200,109 | ▼ $4,191 |
| Grants Payable | - | $77,302 | - |
| Accounts Payable and Accrued Expenses | $1,877 | $22,464 | ▲ $20,587 |
| Deferred Revenue | - | $8,000 | - |
| Other Liabilities | $1 | $6,982 | ▲ $6,981 |
| Unsecured Notes Loans Payable | - | $6,609 | - |
| Total Liabilities | $206,178 | $321,466 | ▲ $115,288 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,074,534 | - |
| Net Assets Without Donor Restrictions | $452,460 | $124,720 | ▼ $327,740 |
| Total Net Assets Fund Balance | $452,460 | $1,199,254 | ▲ $746,794 |
| Total Liabilities and Net Assets / Fund Balance | $658,638 | $1,520,720 | ▲ $862,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,646 | $42,614 | $129,260 |
| Land | $52,015 | - | $52,015 |
| Buildings | $32,695 | - | $32,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leo Alirez | Executive Director | FT | $150,000 | $150,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Jeffery | Chairman |
| Brenda Taylor | Trustee |
| John Deyoung | Trustee |
| Marcus Haggard | Trustee |
| Jessica Gimbel | Secretary |
| Chad Drachenberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,924,023
- Program Service Revenue
- $0
- Investment Income
- $81
- Other Revenue
- $8,509
- All Other Contributions
- $1,609,664
- Change in Net Assets
- $-127,394
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,760 |
| Other Expenses | $788,243 |
| Total Fundraising Expense | $90,424 |
| Grants and Similar Amounts Paid | $11,760 |
| Professional Fundraising Fees | $5,244 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $896,700 | $66,646 | $22,500 | $985,846 |
| Office Expenses | $51,377 | $81,065 | $34,250 | $166,692 |
| Current Officers, Directors, Trustees, and Key Employees | $150,000 | - | - | $150,000 |
| Payroll Taxes | $108,071 | $8,493 | $2,350 | $118,914 |
| Occupancy | $54,698 | $30 | $10 | $54,738 |
| Fees for Services Other | $52,396 | - | - | $52,396 |
| Travel | $12,588 | $14,581 | $306 | $27,475 |
| Depreciation Depletion | $22,761 | $1,485 | $45 | $24,291 |
| Advertising | - | - | $19,403 | $19,403 |
| Grants to Domestic Individuals | $11,760 | - | - | $11,760 |
| Conferences and Meetings | - | $11,395 | - | $11,395 |
| Information Technology | $9,388 | $612 | $204 | $10,204 |
| Insurance | $5,873 | $383 | $128 | $6,384 |
| Fees for Services Professional Fundraising | - | - | $5,244 | $5,244 |
| Interest | $4,370 | $285 | $96 | $4,751 |
| Other Expenses | $3,287 | $210 | $148 | $3,497 |
| Total Functional Expenses | $1,761,646 | $207,937 | $90,424 | $2,060,007 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,244 |
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 |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $223,798 | - |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $6,982 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Life-Line Colorado
- EIN
- 36-4907841
- Phone
- 7203285650
- Address
- 1240 W BAYAUD AVE, DENVER, CO 80223
Signing Officer
- Name
- Leo Alirez
- Title
- Executive Director
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 32
Preparer
- Firm
- Deana M Arnold CPA PLLC
- Address
- 4801 South Holland Way, Littleton, CO 80123
- Preparer
- Deana Arnold
- Phone
- 7202754029
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“= $1326648”
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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/LandBldgEquipAccumDeprecAmt | 0 | 42614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213970 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Life-Line implemented processes beginning with the Department of Corrections in-reach and transitioning to community re-entry (Tribe Recovery Homes, Half-Way Houses, etc.). The processes implemented has allowed Life-Line to begin intaking individuals within the Department of Corrections, becoming a part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided by in the Half-Way house where the Participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift Operat |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7860 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1326648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5740 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/OtherRevenueTotalAmt | 0 | 649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 896700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 985846 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1031550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1521118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6484 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366759 |
| IRS990/PYOtherRevenueAmt | 0 | 1590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995979 |
| IRS990/PYTotalExpensesAmt | 0 | 1383222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14000 |
| IRS990/PYTotalRevenueAmt | 0 | 1555832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 223798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127394 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1924023 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1932613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4569183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4569183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1932613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4569183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4569183 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6982 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | = $1326648 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 658638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1520720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1520720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1924023 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 90424 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1761646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2060007 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,520,720
- Liabilities
- $321,466
- Net assets
- $1,199,254
- Revenue
- $1,932,613
- Expenses
- $2,060,007
- Net income
- -$127,394