Civic Intelligence

Serenity Recovery Connection

EIN 47-1291133 • 501(c)3 • Colorado Springs, CO

Profile

To strengthen the recovery community through peer-to-peer and family support, public education and advocacy.

985 W Fillmore StColorado Springs, CO 80907

www.srchope.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$31,485

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,632,445

Down $186,385 (-6.6%) from 2023

Liabilities

Up

$676,535

Up $632,032 (+1420%) from 2023

Net Assets

Down

$1,955,910

Down $818,417 (-29%) from 2023

Revenue

Down

$1,790,151

Down $150,746 (-7.8%) from 2023

Expenses

Up

$2,219,627

Up $329,262 (+17%) from 2023

Net Income

Down

-$429,476

Down $480,008 (-950%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $10,892Liabilities 2014: $02014Assets 2015: $19,407Liabilities 2015: $0Net Assets 2015: $19,4072015Assets 2017: $85,735Liabilities 2017: $760Net Assets 2017: $84,9752017Assets 2018: $88,390Liabilities 2018: $2,636Net Assets 2018: $85,7542018Assets 2019: $249,236Liabilities 2019: $11,897Net Assets 2019: $237,3392019Assets 2020: $366,581Liabilities 2020: $23,027Net Assets 2020: $343,5542020Assets 2021: $690,808Liabilities 2021: $18,086Net Assets 2021: $672,7222021Assets 2022: $3,255,339Liabilities 2022: $531,544Net Assets 2022: $2,723,7952022Assets 2023: $2,818,830Liabilities 2023: $44,503Net Assets 2023: $2,774,3272023Assets 2024: $2,632,445Liabilities 2024: $676,535Net Assets 2024: $1,955,9102024

Highlighted filing

2024

Assets$2,632,445
Liabilities$676,535
Net Assets$1,955,910

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $11,260Expenses 2014: $368Net Income 2014: $10,8922014Revenue 2015: $27,262Expenses 2015: $14,222Net Income 2015: $13,0402015Revenue 2017: $113,054Expenses 2017: $66,771Net Income 2017: $46,2832017Revenue 2018: $138,782Expenses 2018: $138,003Net Income 2018: $7792018Revenue 2019: $453,954Expenses 2019: $302,370Net Income 2019: $151,5842019Revenue 2020: $878,823Expenses 2020: $772,608Net Income 2020: $106,2152020Revenue 2021: $1,325,578Expenses 2021: $996,410Net Income 2021: $329,1682021Revenue 2022: $3,611,200Expenses 2022: $1,560,127Net Income 2022: $2,051,0732022Revenue 2023: $1,940,897Expenses 2023: $1,890,365Net Income 2023: $50,5322023Revenue 2024: $1,790,151Expenses 2024: $2,219,627Net Income 2024: -$429,4762024

Highlighted filing

2024

Revenue$1,790,151
Expenses$2,219,627
Net Income-$429,476

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,853,071
Mission and Program Overview

Mission

To strengthen the recovery community through peer-to-peer and family support, public education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,077$2,325,709▼ $64,368
Pledges and Grants Receivable$318,591$160,914▼ $157,677
Savings and Temporary Cash Investments-$79,319-
Accounts Receivable$23,864$48,605▲ $24,741
Cash and Non-Interest-Bearing Accounts$83,088$9,699▼ $73,389
Prepaid Expenses and Deferred Charges-$6,894-
Total Assets$2,818,830$2,632,445▼ $186,385
Other Assets Total$3,210$1,305▼ $1,905
Liabilities
Deferred Revenue$6,030$262,816▲ $256,786
Other Liabilities$14,051$240,146▲ $226,095
Accounts Payable and Accrued Expenses$24,422$173,573▲ $149,151
Total Liabilities$44,503$676,535▲ $632,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,774,327$1,955,910▼ $818,417
Total Net Assets Fund Balance$2,774,327$1,955,910▼ $818,417
Total Liabilities and Net Assets / Fund Balance$2,818,830$2,632,445▼ $186,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,247$134,054$1,958,301
Land$495,472-$495,472
Equipment$5,990$3,144$9,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy HodgesCEO Part YearFT$77,306$609$77,915
Sheri TrahenCEO Part YearFT$60,738$4,303$65,041

Board Members and Trustees

NameTitle
Jason DeabuenoPresident
Dr Ryan ColeVice President
Bart HoladayBoard Member
Joel ErnsterBoard Member
Joseph FaricyBoard Member
Nate NuginBoard Member
Randi RomanchekBoard Member
Stephanie AbeytaBoard Member
Dr Robin JohnsonSecretary
Harley FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,794
Program Service Revenue
$248,045
Investment Income
$463
Other Revenue
$16,849
All Other Contributions
$648,491
Change in Net Assets
$-429,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,071
Total Revenue per Audited Statements
$1,843,222
Total Revenue per Form 990
$1,790,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,160
Other Expenses$533,804
Total Fundraising Expense$117,487
Professional Fundraising Fees$35,663
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,312$99,055$35,633$1,268,000
Payroll Taxes$138,048$12,781$6,412$157,241
Current Officers, Directors, Trustees, and Key Employees$100,069$21,444$21,444$142,957
Fees for Services Other$73,649$19,893$406$93,948
Other Employee Benefits$75,625$4,853$1,484$81,962
Occupancy$52,963$24,207$830$78,000
Information Technology$45,609$9,189$6,646$61,444
Depreciation Depletion$30,462$24,288$735$55,485
Office Expenses$37,883$7,466$7,787$53,136
Fees for Services Professional Fundraising--$35,663$35,663
Fees for Services Accounting-$23,651-$23,651
Advertising$23,055--$23,055
All Other Expenses$930$13,855-$14,785
Conferences and Meetings$5,900$4,624$95$10,619
Other Expenses$4,804$5,509$45$10,358
Interest-$9,642-$9,642
Insurance$3,321$2,648$151$6,120
Travel$144$4,208-$4,352
Total Functional Expenses$1,805,573$296,567$117,487$2,219,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,698
Expenses per Audited Statements$2,219,627
Total Expenses per Form 990$2,219,627
Expenses Not Reported on Form 990$53,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,663
Fundraising Direct Expenses$9,849
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Walk With Me Breakfast$63,638---
Total Events$63,638-$9,849$-9,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$228,000
Security Deposit$10,841
Lease Liabilities$1,305
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The ceo and the board of directors review the 990 together prior to approval and submission.

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

The board regularly reviews, monitors, and enforces their conflict of interest policy each year.

Form 990, Part VI, Section B, Line 15

Key employee compensation is determined by the board and based upon performance and review of comparable data.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Serenity Recovery Connection
EIN
47-1291133
Phone
7194652295
Address
985 W FILLMORE ST, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Sheri Trahern
Title
CEO
Phone
7194652295
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Trahern
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
93

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Part XI Line 8

The prior period adjustment relates to an in-depth analysis of the terms and conditions of grants and contracts. As a result several grants and contracts were determined to have barriers which affect the timing of recording revenue. Revenue of 388,941 had been recorded in 2023 which should not have been recorded until the barrier was satisfied. Schedule a line 1 has been updated to reduce the 2023 contributions by the prior period adjustment. Schedule b amounts for 2024 are based on the correct amounts after the prior period adjustment. Some of the contributions on the prior year 990 were overstated, however all of the affected contributors are publicly supported organizations and therefore the excess contributions as shown on the 2023 schedule a is correct.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on part viii 53,071.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on part viii 53,071.

Raw XML AppendixShowing 400 of 555 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/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325709
IRS990/LandBldgEquipCostOrOtherBssAmt02462907
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt053071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE RECOVERY COMMUNITY THROUGH PEER-TO-PEER AND FAMILY SUPPORT, PUBLIC EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02774327
IRS990/NetAssetsOrFundBalancesEOYAmt01955910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026698
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02774327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01955910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0830
IRS990/OccupancyGrp/ManagementAndGeneralAmt024207
IRS990/OccupancyGrp/ProgramServicesAmt052963
IRS990/OccupancyGrp/TotalAmt078000
IRS990/OfficeExpensesGrp/FundraisingAmt07787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OfficeExpensesGrp/ProgramServicesAmt037883
IRS990/OfficeExpensesGrp/TotalAmt053136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03210
IRS990/OtherAssetsTotalGrp/EOYAmt01305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081962
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35509
IRS990/OtherExpensesGrp/ProgramServicesAmt045963
IRS990/OtherExpensesGrp/ProgramServicesAmt126592
IRS990/OtherExpensesGrp/ProgramServicesAmt27244
IRS990/OtherExpensesGrp/ProgramServicesAmt34804
IRS990/OtherExpensesGrp/TotalAmt048673
IRS990/OtherExpensesGrp/TotalAmt127085
IRS990/OtherExpensesGrp/TotalAmt213451
IRS990/OtherExpensesGrp/TotalAmt310358
IRS990/OtherLiabilitiesGrp/BOYAmt014051
IRS990/OtherLiabilitiesGrp/EOYAmt0240146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138048
IRS990/PayrollTaxesGrp/TotalAmt0157241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06894
IRS990/PrincipalOfficerNm0SHERI TRAHERN
IRS990/PriorPeriodAdjustmentsAmt0-388941
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248045
IRS990/ProgSrvcAccomActy2Grp/Desc0SRC'S JUSTICE COACHES WALK SIDE BY SIDE WITH THOSE WHO MIGHT BE GOING THROUGH A COURT CASE, DHS CASE, PAROLE, PROBATION OR A COMMUNITY CORRECTIONS SENTENCE TO PROVIDE UNMATCHED EMOTIONAL SUPPORT, SHARED EXPERIENCE, AND A CONTINUUM OF CARE THROUGH RESOURCE NAVIGATION AND UNIQUELY TAILORED RECOVERY COACHING. ADDITIONALLY, SERENITY RECOVERY CONNECTION OFFERS PEER RECOVERY COACHING SERVICES TO THOSE WHO ARE CURRENTLY INCARCERATED. SRC JUSTICE COACHES ARE LIVING IN SUSTAINED RECOVERY AND HAVE NAVIGATED AND SUCCESSFULLY DISCHARGED THE JUDICIAL SYSTEM. OUR JUSTICE COACHES HAVE COMPLETED ADDITIONAL CERTIFICATIONS IN "JORDAN FORENSICS PEER COACHING," ENSURING THEY ARE EQUIPPED WITH THE MOST ADVANCED TOOLS TO MEET THE UNIQUE NEEDS OF JUSTICE-IMPACTED RECOVEREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142194
IRS990/ProgSrvcAccomActy3Grp/Desc0SRC'S FRONT OFFICE PROGRAM COMBINES PEER SUPPORT FOR WALK-INS, ALONG WITH A ROBUST VOLUNTEER AND INTERNSHIP PROGRAM. OUR DEDICATED COACHES PROVIDE TELEPHONE RECOVERY SUPPORT FOR ANY INDIVIDUAL WHO DOES NOT FALL INTO THE HEALTHCARE OR JUSTICE PROGRAM. SERENITY RECOVERY CONNECTION PARTNERS WITH THE PIKES PEAK WORKFORCE CENTER AND GOODWILL RE-HIRE TO PROVIDE EXTENDED PAID TRAINING TO SRC VOLUNTEERS AND THOSE INTERESTED IN LEARNING ABOUT SUBSTANCE USE DISORDER. INTERESTED PERSONS MUST INTERVIEW WITH SRC AND QUALIFY WITH ONE OF THE INTERNSHIP PARTNERSHIPS. THE PAID TRAINING OPPORTUNITY IS TYPICALLY 10-11 WEEKS. PARTICIPANTS GAIN HANDS-ON PRACTICAL EXPERIENCE THAT HIGHLIGHTS THE COMPETENCIES OF A PEER RECOVERY COACH. SERENITY RECOVERY CONNECTION IS EXPANDING OUR PEER COACH INTERNSHIP PROGRAM, WITH FUNDING FROM BHA. THE PEER COACH INTERNSHIP PROGRAM IS A PAID 500-HOUR INTERNSHIP THAT PROVIDES ALL OF THE TRAINING AND HOURS NEEDED TO OBTAIN THE CERTIFIED PEER AND FAMILY SPECIALIST (CPFS) CERTIFICATION USED TO WORK AS A PEER COACH IN COLORADO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATEWIDE VIRTUAL AND IN-PERSON TRAINING FOR INDIVIDUALS TO BECOME PEER RECOVERY COACHES (PRC). ADDITIONAL HIGHER-LEVEL TRAINING INCLUDES FORENSIC, HEALTHCARE, AND PEER COACH SUPERVISION ARE OFFERED FOR PROFESSIONALS, COMMUNITY MEMBERS AND PRCS. ALL TRAINING IS APPROVED FOR THE COLORADO PEER AND FAMILY SPECIALIST CREDENTIAL FROM COPA AND THE NATIONALLY CERTIFIED PEER RECOVERY SUPPORT SPECIALIST CREDENTIAL FROM NAADAC. SPECIALIZED, ADVANCED, AND PROFESSIONAL DEVELOPMENT TRAINING ARE APPLICABLE FOR CONTINUING EDUCATION AND RECERTIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0505484
IRS990/PYOtherRevenueAmt0-15224
IRS990/PYProgramServiceRevenueAmt0382544
IRS990/PYRevenuesLessExpensesAmt050532
IRS990/PYSalariesCompEmpBnftPaidAmt01384881
IRS990/PYTotalExpensesAmt01890365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-429476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2023 CONTRIBUTIONS HAVE BEEN REDUCED FROM THE PRIOR YEAR BY 388,941. AN IN-DEPTH ANALYSIS OF CONDITIONAL CONTRIBUTIONS RESULTED IN AMOUNTS THAT ARE RECOGNIZED IN 2024 BUT WERE INCORRECTLY INITIALLY RECOGNIZED IN 2023 AND REPORTED ON THE PRIOE FORM 990. THE AFFECTED CONTRIBUTIONS ARE FROM PUBLICLY SUPPORTED ORGANIZATIONS AND THEREFORE THE EXCESS CONTRIBUTION WAS NOT AFFECTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01524794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03230012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07996282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01299674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77490
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt06325858
IRS990ScheduleA/SubstantialContributorsTotAmt01670424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03230012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07996282
IRS990ScheduleA/TotalSupportAmt08163438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01824247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01958301
IRS990ScheduleD/EquipmentGrp/BookValueAmt05990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09134
IRS990ScheduleD/ExpensesNotReportedAmt053071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02219627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495472

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