Civic Intelligence

Walk with Me

990 • Fiscal year 2021 • EIN 47-3603374

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profilewalkwithme.org
13070 Callae DriveConifer, CO 80433

(303) 877-5836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,767

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

178%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$376,163

Up $240,962 (+178%) from 2020

Net Assets

Up

$215,807

Up $85,223 (+65%) from 2020

Liabilities

Up

$160,356

Up $155,739 (+3373%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$319,810

Up $156,676 (+96%) from 2020

Expenses

Up

$234,586

Up $60,586 (+35%) from 2020

Net Income

Up

$85,224

Up $96,090 (+884%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $116,679Liabilities 2017: $2,039Net Assets 2017: $114,6402017Assets 2018: $144,912Liabilities 2018: $5,704Net Assets 2018: $139,2082018Assets 2019: $159,617Liabilities 2019: $17,793Net Assets 2019: $141,8242019Assets 2020: $135,201Liabilities 2020: $4,617Net Assets 2020: $130,5842020Assets 2021: $376,163Liabilities 2021: $160,356Net Assets 2021: $215,8072021Assets 2022: $319,966Liabilities 2022: $4,009Net Assets 2022: $315,9572022Assets 2023: $345,656Liabilities 2023: $25,589Net Assets 2023: $320,0672023Assets 2024: $307,837Liabilities 2024: $17,447Net Assets 2024: $290,3902024

Highlighted filing

2021

Assets$376,163
Liabilities$160,356
Net Assets$215,807
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $135,114Expenses 2017: $51,276Net Income 2017: $83,8382017Revenue 2018: $122,305Expenses 2018: $97,737Net Income 2018: $24,5682018Revenue 2019: $215,943Expenses 2019: $217,479Net Income 2019: -$1,5362019Revenue 2020: $163,134Expenses 2020: $174,000Net Income 2020: -$10,8662020Revenue 2021: $319,810Expenses 2021: $234,586Net Income 2021: $85,2242021Revenue 2022: $524,822Expenses 2022: $413,953Net Income 2022: $110,8692022Revenue 2023: $515,487Expenses 2023: $535,015Net Income 2023: -$19,5282023Revenue 2024: $494,635Expenses 2024: $547,371Net Income 2024: -$52,7362024

Highlighted filing

2021

Revenue$319,810
Expenses$234,586
Net Income$85,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$319,810
Mission and Program Overview

Mission

To provide benevolent assistance to famalies

Provide benevolent assistance to families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,732$368,694▲ $240,962
Rtn Earn Endowment Incm Other Fnds$130,584$215,807▲ $85,223
Land, Buildings, and Equipment, Net$5,504$5,504→ $0
Total Assets$135,201$376,163▲ $240,962
Other Assets Total$1,965$1,965→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,617$160,356▲ $155,739
Total Liabilities$4,617$160,356▲ $155,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,584$215,807▲ $85,223
Total Liabilities and Net Assets / Fund Balance$135,201$376,163▲ $240,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,504--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Kelley KuhnCOO / Co-Founder$24,767$24,767
Jamie StewartExecutive Director & Co-Founder$6,000$6,000

Board Members and Trustees

NameTitle
Andrew StewartPresident
Ben GearhartBoard of Directors
Heidi FallettaBoard of Directors
Michael OlsonBoard of Directors
Terry Harper MDBoard of Directors / Secretary
Anna GearhartBoard of Directors / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,286
Change in Net Assets
$85,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,940
Salaries, Compensation, and Employee Benefits$50,475
Professional Fundraising Fees$18,171
Total Fundraising Expense$18,171
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,197$2,558$0$143,755
Current Officers, Directors, Trustees, and Key Employees$25,238$25,237$0$50,475
Fees for Services Professional Fundraising--$18,171$18,171
Fees for Services Accounting$0$4,435$0$4,435
Advertising$2,458$0$0$2,458
Insurance$2,334$0$0$2,334
Fees for Services Management$0$2,000$0$2,000
Other Expenses$1,100$0$0$1,100
Travel$449$0$0$449
Office Expenses$0$345$0$345
Total Functional Expenses$177,519$38,896$18,171$234,586
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,171

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,110$88,110$12,755$75,355
Facebook$7,565$7,565-$7,565
Total Events$95,675$95,675$18,171$77,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Walk with Me
EIN
47-3603374
Phone
3038775836
Address
13070 Callae Drive, Conifer, CO 80433

Signing Officer

Name
Andrew Stewart
Title
Director
Phone
3038775836
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stewart
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Suzanne Benz
Phone
3032150059
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes by marriage”

Pt VI, Line 8A

“Meetings documented by Officers”

Pt VI, Line 8B

“Meetings documented by Officers”

Pt VI, Line 11B

“Prepared and CPA and reviewed by Director”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Taxes 5050. 2525. 2525. 0.”

Form 990, Part IX, Line 24E

“Care Package 73848. 73848. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolent Giving 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling Assistance 25075. 25075. 0. 0.”

Form 990, Part IX, Line 24E

“Cuddle Cot Program 5648. 5648. 0. 0.”

Form 990, Part IX, Line 24E

“Family Advocate Program 14589. 14589. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral Assistance Program 9590. 9590. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Gifts Program 2926. 2926. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2006. 2006. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3108. 3108. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1787. 1787. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 33. 0. 33. 0.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide benevolent assistance to families
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02458
IRS990/AdvertisingGrp/TotalAmt02458
IRS990/AllOtherContributionsAmt0221286
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141197
IRS990/AllOtherExpensesGrp/TotalAmt0143755
IRS990/BooksInCareOfDetail/PersonNm0Andrew Stewart
IRS990/BooksInCareOfDetail/PhoneNum03032150059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013070 Callae Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conifer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080433
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127732
IRS990/CashNonInterestBearingGrp/EOYAmt0368694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt098524
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085224
IRS990/CYSalariesCompEmpBnftPaidAmt050475
IRS990/CYTotalExpensesAmt0234586
IRS990/CYTotalFundraisingExpenseAmt018171
IRS990/CYTotalProfFndrsngExpnsAmt018171
IRS990/CYTotalRevenueAmt0319810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We provide benevolent assistance and support to families coping with the loss of a child. We provide memorial trees/gifts, offer counseling assistance to cope, funeral assistance, care packages and keepsakes, and family advocates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177519
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04435
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/FundraisingAmt018171
IRS990/FeesForServicesProfFundraising/TotalAmt018171
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Harper MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelley Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Gearhart
IRS990/Form990PartVIISectionAGrp/PersonNm6Heidi Falletta
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Gearhart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director & Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO / Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02334
IRS990/InsuranceGrp/TotalAmt02334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05504
IRS990/LandBldgEquipCostOrOtherBssAmt05504
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide benevolent assistance to families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130584
IRS990/NetAssetsOrFundBalancesEOYAmt0215807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01965
IRS990/OtherAssetsTotalGrp/EOYAmt01965
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3Programs Cost of Goods Sold
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01887
IRS990/OtherExpensesGrp/ProgramServicesAmt12856
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31100
IRS990/OtherExpensesGrp/TotalAmt01887
IRS990/OtherExpensesGrp/TotalAmt12856
IRS990/OtherExpensesGrp/TotalAmt24321
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrew Stewart
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127733
IRS990/PYOtherRevenueAmt09842
IRS990/PYRevenuesLessExpensesAmt0-10866
IRS990/PYSalariesCompEmpBnftPaidAmt038267
IRS990/PYTotalExpensesAmt0174000
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0163134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01050829
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050829
IRS990ScheduleA/TotalSupportAmt01050829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05504
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Facebook
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01329
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared and CPA and reviewed by Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 5050. 2525. 2525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Care Package 73848. 73848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolent Giving 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Counseling Assistance 25075. 25075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cuddle Cot Program 5648. 5648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Family Advocate Program 14589. 14589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Funeral Assistance Program 9590. 9590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memorial Gifts Program 2926. 2926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 2006. 2006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 3108. 3108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 1787. 1787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135201
IRS990/TotalAssetsEOYAmt0376163
IRS990/TotalAssetsGrp/BOYAmt0135201
IRS990/TotalAssetsGrp/EOYAmt0376163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319810
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04617
IRS990/TotalLiabilitiesEOYAmt0160356
IRS990/TotalLiabilitiesGrp/BOYAmt04617
IRS990/TotalLiabilitiesGrp/EOYAmt0160356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177519
IRS990/TotalReportableCompFromOrgAmt030767
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013070 Callae Drive
IRS990/USAddress/CityNm0Conifer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,163
Liabilities
$160,356
Net assets
$215,807
Revenue
$319,810
Expenses
$234,586
Net income
$85,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.90$4.95$5.47$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.20$5.15$5.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$5.25$4.14$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.60$2.16$3.20$2.35$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$1.63$1.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$2.16$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.22$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.35$0.51$0.84