Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 37-1640345 • 501(c)3 • Durango, CO
Profile
Our mission is to support low-income immigrant families and their loved ones through advocacy, education and integrative programs. Companeros helps individuals navigate complicated systems and barriers to citizenship and permanent residency for immigrants while at the same time educating the non-immigrant populaton about cultural consciousness and state and federal immigration-related laws. Companeros also teaches basic constitutional and employee rights as well as offering tax free assistance to Spanish speakers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,449,603
Up $413,926 (+20%) from 2023
Liabilities
Up$264,204
Up $23,348 (+9.7%) from 2023
Net Assets
Up$2,185,399
Up $390,578 (+22%) from 2023
Revenue
Up$774,787
Up $137,672 (+22%) from 2023
Expenses
Up$485,252
Up $46,664 (+11%) from 2023
Net Income
Up$289,535
Up $91,008 (+46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve immigrants of the Four Corners region through bilingual assistance, education outreach and community organizing so that they can live fulfilling lives, achieve self-sufficiency and become active members of society. We strive to make our community a more inclusive and welcoming place where people from all different backgrounds can thrive and flourish
Compaeros is a grassroots organization dedicated to the mission of empowering immigrants and their families through resource navigation, education, legal services, and community engagement in order to achieve the vision of a diverse, empowered and liberated community of immigrants thriving in southwest colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $473,036 | $795,067 | ▲ $322,031 |
| Land, Buildings, and Equipment, Net | $300,047 | $292,172 | ▼ $7,875 |
| Savings and Temporary Cash Investments | $279,030 | $280,340 | ▲ $1,310 |
| Pledges and Grants Receivable | - | $15,780 | - |
| Total Assets | $2,035,677 | $2,449,603 | ▲ $413,926 |
| Other Assets Total | $983,564 | $1,066,244 | ▲ $82,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,460 | $219,315 | ▼ $6,145 |
| Deferred Revenue | - | $38,896 | - |
| Accounts Payable and Accrued Expenses | $15,396 | $5,993 | ▼ $9,403 |
| Total Liabilities | $240,856 | $264,204 | ▲ $23,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $811,257 | $1,314,624 | ▲ $503,367 |
| Net Assets With Donor Restrictions | $983,564 | $870,775 | ▼ $112,789 |
| Total Net Assets Fund Balance | $1,794,821 | $2,185,399 | ▲ $390,578 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,677 | $2,449,603 | ▲ $413,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $292,172 | $22,828 | $315,000 |
| Other Assets Org | $1,066,244 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $983,564 | - | ▲ $82,680 | - | $1,066,244 |
| 2023 | $912,815 | $10,000 | ▲ $70,142 | - | $983,564 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Karkut | Coexecutive | FT | $75,823 | $13,108 | $88,931 |
| Enrique Orozco-perez | Coexecutive | FT | $75,528 | $12,720 | $88,248 |
| Name | Title |
|---|---|
| Joel Berdie | Board Chair |
| Brenda Chavez Alonso | Director |
| Maria Tecky Moreno | Director |
| Silvana Torres | Director |
| Stella Zhu | Director |
| Tirzah Camacho | Director |
| Yani Rodriguez | Director |
| Sergio Perez | Former Presi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,241 |
| Other Expenses | $148,011 |
| Total Fundraising Expense | $35,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $132,886 | $26,576 | $17,718 | $177,180 |
| Other Salaries and Wages | $97,041 | $3,617 | $11,184 | $111,842 |
| Fees for Services Legal | $34,785 | - | - | $34,785 |
| Payroll Taxes | $15,819 | $1,978 | $1,976 | $19,773 |
| Other Employee Benefits | $15,219 | $1,227 | $1,827 | $18,273 |
| Travel | $8,698 | $1,087 | $1,087 | $10,872 |
| Pension Plan Contributions | $8,828 | $328 | $1,017 | $10,173 |
| Office Expenses | $8,702 | $994 | $241 | $9,937 |
| Information Technology | $7,867 | $874 | - | $8,741 |
| Interest | $7,662 | $851 | - | $8,513 |
| Fees for Services Accounting | - | $8,016 | - | $8,016 |
| Depreciation Depletion | $7,088 | $787 | - | $7,875 |
| Occupancy | $5,718 | $635 | - | $6,353 |
| Conferences and Meetings | $3,310 | $414 | $414 | $4,138 |
| Insurance | $3,161 | $395 | $395 | $3,951 |
| Other Expenses | $833 | - | - | $833 |
| Total Functional Expenses | $401,614 | $47,779 | $35,859 | $485,252 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,950 |
| Fundraising Gross Income | $3,750 |
| Professional Fundraising Fees | $0 |
“After the form 990 has been reviewed by managment, a complete copy of the draft form 990 is provided to all board members for review and comment prior to filing with the irs.”
“The conflict of interest policy is provided to all new board members, staff members, volunteers and other key stakeholders upon commencement of the relationship with companeros. All board members and employees in management positions are required to provide full disclosure, by notice in writing, of any potential conflict.”
“The director's salary is reviewed and approved by the board of directors.”
“The executive director presents salary recommendations to the board for employees and board approves.”
“All documents are available to the public upon request.”
“Compaeros is a grassroots organization dedicated to the mission of empowering immigrants and their families through resource navigation, education, legal services, and community engagement in order to achieve the vision of a diverse, empowered and liberated community of immigrants thriving in southwest colorado.”
“There were 20 volunteers who assisted with activities, support in the office, and coordination of events. Board members serve in a voluntary capacity.”
“Community engagement: we strive to build leadership and power within the ~5,000 members of the immigrant communities of the four corners regions by supporting individuals in advocating for themselves and their families. Weve assisted immigrant parents in navigating the school system and organizing to successfully advocate for the hiring of bilingual liaisons to better serve students. We also facilitate support groups like sanando el trauma, which helps immigrant women process experiences of trauma and build resilience through shared healing. One of our proudest annual efforts is our cultural celebration, a large community event that brings together hundreds of residents to celebrate immigrant cultures through music, food, and storytellingstrengthening community ties and affirming identity. Through these efforts, we empower immigrant leaders to participate fully in civic life and help shape the future of our region.”
“Change in endowment held at community foundation 82,680 change in accounting method: cash to accrual 18,363 total 101,043”
“The 2023 and prior form 990s were completed using the cash method of accounting. Beginning with the 2024 form 990, the organzation is changing to the accrual method of accounting.”
“The funds are invested at a community foundation and held for long-term investment purposes.”
“The center is exempt from federal and state incmoe taxes under the provisions of internam revenue code section 501(c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5993 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPAEROS IS A GRASSROOTS ORGANIZATION DEDICATED TO THE MISSION OF EMPOWERING IMMIGRANTS AND THEIR FAMILIES THROUGH RESOURCE NAVIGATION, EDUCATION, LEGAL SERVICES, AND COMMUNITY ENGAGEMENT IN ORDER TO ACHIEVE THE VISION OF A DIVERSE, EMPOWERED AND LIBERATED COMMUNITY OF IMMIGRANTS THRIVING IN SOUTHWEST COLORADO. |
| IRS990/AllOtherContributionsAmt | 0 | 677554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT KARKUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703759406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1099 MAIN AVENUE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9919 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 901 |
| IRS990/CYOtherExpensesAmt | 0 | 148011 |
| IRS990/CYOtherRevenueAmt | 0 | -5200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337241 |
| IRS990/CYTotalExpensesAmt | 0 | 485252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7875 |
| IRS990/Desc | 0 | LEGAL ASSISTANCE: SERVED 175+ CLIENTS WITH THEIR IMMIGRATION LEGAL CASES: OUR DEPARTMENT OF JUSTICE RECOGNIZED AND ACCREDITED LEGAL ASSISTANCE PROGRAM SERVED OUR CLIENTS WITH A WIDE RANGE OF CASES INCLUDING POLITICAL ASYLUM, U-VISAS (VICTIMS OF CRIME), T-VISAS (HUMAN TRAFFICKING) VIOLENCE AGAINST WOMEN ACT VISAS (DOMESTIC VIOLENCE VICTIMS), DEFERRED ACTION FOR CHILDHOOD ARRIVAL RENEWALS, AND MORE. CLIENTS WERE ABLE TO OBTAIN LEGAL STATUS, WORK PERMISSION, AND THE ABILITY TO TRAVEL AND VISIT RELATIVES ABROAD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870775 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8311 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8016 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT KARKUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENRIQUE OROZCO-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL BERDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGIO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA CHAVEZ ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIRZAH CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA TECKY MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YANI RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SILVANA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STELLA ZHU |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COEXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COEXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9919 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 61104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8741 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/InterestGrp/TotalAmt | 0 | 8513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315000 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPAEROS IS A GRASSROOTS ORGANIZATION DEDICATED TO THE MISSION OF EMPOWERING IMMIGRANTS AND THEIR FAMILIES THROUGH RESOURCE NAVIGATION, EDUCATION, LEGAL SERVICES, AND COMMUNITY ENGAGEMENT IN ORDER TO ACHIEVE THE VISION OF A DIVERSE, EMPOWERED AND LIBERATED COMMUNITY OF IMMIGRANTS THRIVING IN SOUTHWEST COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 219315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1794821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2185399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 811257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1314624 |
| IRS990/NoncashContributionsAmt | 0 | 4144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 983564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1066244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 101043 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18273 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & VOLUNTEER DEV. |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19773 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT KARKUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES- LEGAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION OUTREACH: WE PROVIDE CULTURALLY RESPONSIVE EDUCATIONAL PROGRAMS, WORKSHOPS, AND EVENTS THAT EQUIP IMMIGRANT FAMILIES WITH THE KNOWLEDGE AND TOOLS THEY NEED TO THRIVE. THROUGH INITIATIVES LIKE LA ESCUELITA, OUR AFTER-SCHOOL PROGRAM FOR K-12 STUDENTS, WE SUPPORT BILINGUAL LITERACY, ACADEMIC SUCCESS, AND CULTURAL PRIDE FOR 40 STUDENTS. OUR BIENVENIDO PROGRAM OFFERS A MENTAL HEALTH CURRICULUM IN SPANISH, HELPING PARTICIPANTS NAVIGATE STRESS, ACCULTURATION, AND EMOTIONAL WELLNESS THROUGH PEER-BASED SUPPORT AND COMMUNITY-BUILDING. ADDITIONALLY, WE ORGANIZE PUBLIC EVENTS FOR THE BROADER COMMUNITY TO RAISE AWARENESS ABOUT IMMIGRANT ISSUES, PROMOTE CROSS-CULTURAL UNDERSTANDING, AND FOSTER A CULTURE OF INCLUSION, WITH A TOTAL ATTENDANCE OF 500+. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100404 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESOURCE NAVIGATION: WE EMPOWER CLIENTS TO ACCESS CRUCIAL SERVICES FOR THEIR WELL-BEING. OUR DIVERSE RESOURCE NAVIGATION ASSISTED 800 CLIENTS THIS YEAR WITH EVERYTHING FROM FOOD ASSISTANCE, RENTAL ASSISTANCE, DOMESTIC VIOLENCE ASSISTANCE PROVIDERS, SEXUAL ASSAULT RESOURCES, REPRODUCTIVE HEALTH, NAVIGATING THE LEGAL OR JUSTICE SYSTEM, MENTAL HEALTH, TAX PAYMENT, WINTER CLOTHING, COLLEGE APPLICATION, SPEECH THERAPY, AND SMALL BUSINESS CREATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44374 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY ENGAGEMENT: WE STRIVE TO BUILD LEADERSHIP AND POWER WITHIN THE ~5,000 MEMBERS OF THE IMMIGRANT COMMUNITIES OF THE FOUR CORNERS REGIONS BY SUPPORTING INDIVIDUALS IN ADVOCATING FOR THEMSELVES AND THEIR FAMILIES. WEVE ASSISTED IMMIGRANT PARENTS IN NAVIGATING THE SCHOOL SYSTEM AND ORGANIZING TO SUCCESSFULLY ADVOCATE FOR THE HIRING OF BILINGUAL LIAISONS TO BETTER SERVE STUDENTS. WE ALSO FACILITATE SUPPORT GROUPS LIKE SANANDO EL TRAUMA, WHICH HELPS IMMIGRANT WOMEN PROCESS EXPERIENCES OF TRAUMA AND BUILD RESILIENCE THROUGH SHARED HEALING. ONE OF OUR PROUDEST ANNUAL EFFORTS IS OUR CULTURAL CELEBRATION, A LARGE COMMUNITY EVENT THAT BRINGS TOGETHER HUNDREDS OF RESIDENTS TO CELEBRATE IMMIGRANT CULTURES THROUGH MUSIC, FOOD, AND STORYTELLINGSTRENGTHENING COMMUNITY TIES AND AFFIRMING IDENTITY. THROUGH THESE EFFORTS, WE EMPOWER IMMIGRANT LEADERS TO PARTICIPATE FULLY IN CIVIC LIFE AND HELP SHAPE THE FUTURE OF OUR REGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1130 |
| IRS990/PYOtherExpensesAmt | 0 | 138468 |
| IRS990/PYOtherRevenueAmt | 0 | 2500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300120 |
| IRS990/PYTotalExpensesAmt | 0 | 438588 |
| IRS990/PYTotalRevenueAmt | 0 | 637115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280340 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3526764 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1356883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2169881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507929 |
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| 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/BoardDesignatedBalanceEOYPct | 0 | 0.19810 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 983564 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1066244 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 912815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 983564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70142 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1066244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.80190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS ARE INVESTED AT A COMMUNITY FOUNDATION AND HELD FOR LONG-TERM INVESTMENT PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCMOE TAXES UNDER THE PROVISIONS OF INTERNAM REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292172 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1066244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPAEROS IS A GRASSROOTS ORGANIZATION DEDICATED TO THE MISSION OF EMPOWERING IMMIGRANTS AND THEIR FAMILIES THROUGH RESOURCE NAVIGATION, EDUCATION, LEGAL SERVICES, AND COMMUNITY ENGAGEMENT IN ORDER TO ACHIEVE THE VISION OF A DIVERSE, EMPOWERED AND LIBERATED COMMUNITY OF IMMIGRANTS THRIVING IN SOUTHWEST COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE 20 VOLUNTEERS WHO ASSISTED WITH ACTIVITIES, SUPPORT IN THE OFFICE, AND COORDINATION OF EVENTS. BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY ENGAGEMENT: WE STRIVE TO BUILD LEADERSHIP AND POWER WITHIN THE ~5,000 MEMBERS OF THE IMMIGRANT COMMUNITIES OF THE FOUR CORNERS REGIONS BY SUPPORTING INDIVIDUALS IN ADVOCATING FOR THEMSELVES AND THEIR FAMILIES. WEVE ASSISTED IMMIGRANT PARENTS IN NAVIGATING THE SCHOOL SYSTEM AND ORGANIZING TO SUCCESSFULLY ADVOCATE FOR THE HIRING OF BILINGUAL LIAISONS TO BETTER SERVE STUDENTS. WE ALSO FACILITATE SUPPORT GROUPS LIKE SANANDO EL TRAUMA, WHICH HELPS IMMIGRANT WOMEN PROCESS EXPERIENCES OF TRAUMA AND BUILD RESILIENCE THROUGH SHARED HEALING. ONE OF OUR PROUDEST ANNUAL EFFORTS IS OUR CULTURAL CELEBRATION, A LARGE COMMUNITY EVENT THAT BRINGS TOGETHER HUNDREDS OF RESIDENTS TO CELEBRATE IMMIGRANT CULTURES THROUGH MUSIC, FOOD, AND STORYTELLINGSTRENGTHENING COMMUNITY TIES AND AFFIRMING IDENTITY. THROUGH THESE EFFORTS, WE EMPOWER IMMIGRANT LEADERS TO PARTICIPATE FULLY IN CIVIC LIFE AND HELP SHAPE THE FUTURE OF OUR REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE FORM 990 HAS BEEN REVIEWED BY MANAGMENT, A COMPLETE COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF THE RELATIONSHIP WITH COMPANEROS. ALL BOARD MEMBERS AND EMPLOYEES IN MANAGEMENT POSITIONS ARE REQUIRED TO PROVIDE FULL DISCLOSURE, BY NOTICE IN WRITING, OF ANY POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR PRESENTS SALARY RECOMMENDATIONS TO THE BOARD FOR EMPLOYEES AND BOARD APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN ENDOWMENT HELD AT COMMUNITY FOUNDATION 82,680 CHANGE IN ACCOUNTING METHOD: CASH TO ACCRUAL 18,363 TOTAL 101,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE 2023 AND PRIOR FORM 990S WERE COMPLETED USING THE CASH METHOD OF ACCOUNTING. BEGINNING WITH THE 2024 FORM 990, THE ORGANZATION IS CHANGING TO THE ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 1 |
| 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 | 2035677 |
| IRS990/TotalAssetsEOYAmt | 0 | 2449603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2035677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2449603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 756888 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47779 |
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