Civic Intelligence

Morning Star Development

990 • Fiscal year 2022 • EIN 54-2086318

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profilewww.msdev.org
PO Box 62327Colorado Springs, CO 80962

(719) 266-8900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,779

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,088,174

Down $159,785 (-7.1%) from 2021

Net Assets

Up

$1,914,404

Up $116,852 (+6.5%) from 2021

Liabilities

Down

$173,770

Down $276,637 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$2,028,180

Down $493,775 (-20%) from 2021

Expenses

Up

$1,911,328

Up $421,938 (+28%) from 2021

Net Income

Down

$116,852

Down $915,713 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,451Liabilities 2010: $9,929Net Assets 2010: $407,5222010Assets 2011: $451,438Liabilities 2011: $11,632Net Assets 2011: $439,8062011Assets 2012: $983,663Liabilities 2012: $260,693Net Assets 2012: $722,9702012Assets 2013: $1,121,467Liabilities 2013: $259,810Net Assets 2013: $861,6572013Assets 2014: $1,107,259Liabilities 2014: $235,211Net Assets 2014: $872,0482014Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2016: $803,130Liabilities 2016: $210,826Net Assets 2016: $592,3042016Assets 2017: $694,846Liabilities 2017: $203,288Net Assets 2017: $491,5582017Assets 2018: $811,251Liabilities 2018: $280,585Net Assets 2018: $530,6662018Assets 2019: $890,201Liabilities 2019: $330,218Net Assets 2019: $559,9832019Assets 2020: $1,013,442Liabilities 2020: $248,455Net Assets 2020: $764,9872020Assets 2021: $2,247,959Liabilities 2021: $450,407Net Assets 2021: $1,797,5522021Assets 2022: $2,088,174Liabilities 2022: $173,770Net Assets 2022: $1,914,4042022Assets 2023: $2,157,504Liabilities 2023: $306,393Net Assets 2023: $1,851,1112023Assets 2024: $1,957,974Liabilities 2024: $414,412Net Assets 2024: $1,543,5622024

Highlighted filing

2022

Assets$2,088,174
Liabilities$173,770
Net Assets$1,914,404
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,6742010Expenses 2011: $1,093,5982011Expenses 2012: $987,3922012Revenue 2013: $1,650,038Expenses 2013: $1,511,351Net Income 2013: $138,6872013Revenue 2014: $1,679,426Expenses 2014: $1,669,036Net Income 2014: $10,3902014Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2016: $1,170,388Expenses 2016: $1,280,092Net Income 2016: -$109,7042016Revenue 2017: $1,222,247Expenses 2017: $1,322,993Net Income 2017: -$100,7462017Revenue 2018: $1,154,094Expenses 2018: $1,114,986Net Income 2018: $39,1082018Revenue 2019: $1,326,544Expenses 2019: $1,297,227Net Income 2019: $29,3172019Revenue 2020: $1,538,774Expenses 2020: $1,333,770Net Income 2020: $205,0042020Revenue 2021: $2,521,955Expenses 2021: $1,489,390Net Income 2021: $1,032,5652021Revenue 2022: $2,028,180Expenses 2022: $1,911,328Net Income 2022: $116,8522022Revenue 2023: $1,932,486Expenses 2023: $1,995,779Net Income 2023: -$63,2932023Revenue 2024: $2,190,635Expenses 2024: $2,498,184Net Income 2024: -$307,5492024

Highlighted filing

2022

Revenue$2,028,180
Expenses$1,911,328
Net Income$116,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,028,180
Mission and Program Overview

Mission

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,931,611$1,816,546▼ $115,065
Land, Buildings, and Equipment, Net$253,327$270,228▲ $16,901
Pledges and Grants Receivable$48,501--
Prepaid Expenses and Deferred Charges$14,520$1,400▼ $13,120
Total Assets$2,247,959$2,088,174▼ $159,785
Liabilities
Deferred Revenue$303,176$149,200▼ $153,976
Mortgage Notes Payable Secured by Investment Property$135,798--
Accounts Payable and Accrued Expenses$11,433$24,570▲ $13,137
Total Liabilities$450,407$173,770▼ $276,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,384,279$1,247,064▼ $137,215
Net Assets Without Donor Restrictions$413,273$667,340▲ $254,067
Total Net Assets Fund Balance$1,797,552$1,914,404▲ $116,852
Total Liabilities and Net Assets / Fund Balance$2,247,959$2,088,174▼ $159,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,582$85,773-
Other Land Buildings$28,527$44,872-
Equipment$1,119$24,948-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars PetersonPresidentFT$102,079$1,700$103,779
Daniel BatchelderPresident Emeritus-$8,766-$8,766

Board Members and Trustees

NameTitle
Gail GoolsbyChairman of the Board
Danika JoshuaDirector
Scott RossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Glen RosentraterLeadership training3913 Aldenbridge Circle, Littleton, CO 80126$53,525
Elizabeth A HinceAccounting15768 Agate Creek Dr, Monument, CO 80132$25,850
Jessiah BramConsulting6388 S Emporia Cir, Englewood, CO 80111$11,572
Daniel BatchelderConsulting14925 Sun Hills Dr, Colorado Springs, CO 80921$8,766
Julie VieuxGraphic Design1340 Masters Dr, Woodland Park, CO 80863$3,219
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,899
Program Service Revenue
$84,655
Investment Income
$2,016
Other Revenue
$5,610
All Other Contributions
$1,887,398
Change in Net Assets
$116,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,180
Total Revenue per Audited Statements
$2,028,180
Total Revenue per Form 990
$2,028,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,141
Salaries, Compensation, and Employee Benefits$618,951
Total Fundraising Expense$103,830
Grants and Similar Amounts Paid$56,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,128$49,054$26,756$445,938
Occupancy$136,378-$7,178$143,556
Current Officers, Directors, Trustees, and Key Employees$61,248$15,312$25,520$102,080
All Other Expenses$78,556$2,988$2,732$84,276
Fees for Services Other$20,853$20,852$9,995$51,700
Grants to Domestic Orgs$50,236--$50,236
Payroll Taxes$41,606$5,514$3,008$50,128
Office Expenses$30,578$4,395$11,081$46,054
Fees for Services Accounting$11,190$23,473-$34,663
Travel$25,964-$8,655$34,619
Other Expenses$25,070$6,267-$31,337
Depreciation Depletion$14,601$811$811$16,223
Other Employee Benefits$8,652$2,163$3,605$14,420
Conferences and Meetings$10,306$606$1,212$12,124
Interest$4,315$1,079$1,798$7,192
Pension Plan Contributions$5,300$702$383$6,385
Foreign Grants$6,000--$6,000
Insurance$2,511$628$1,046$4,185
Fees for Services Legal$1,754$1,753-$3,507
Information Technology$1,750$1,750-$3,500
Advertising--$50$50
Total Functional Expenses$1,646,530$160,968$103,830$1,911,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,404
Total Expenses per Audited Statements$1,914,404
Total Expenses per Form 990$1,914,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The NavigatorsColorado Springs, CO501c3Program expenses$50,236

International Summary

Offices
3
Employees
65
Spending
$936,729

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity Development365$936,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI Line 11B

“Distributed to management and board members for approval before filing.”

Part VI Line 12C

“The Organization annually obtains signed conflict of interest statements.”

Part VI Line 15A or B

“The Organization collected and reviewed salary data on all positions in the”

Part VI Line 15A or B

“U.S. office for evaluation of compensation.”

Part VI Line 19

“The Organization provides copies of company documents to the public upon”

Part VI Line 19

“request.”

Part VI Line 11B

“Distributed to board members and management for approval before filing.”

Part VI Line 12C

“The Organization anually obtains conflict of interest statements”

Part VI Line 12C

“from each board member.”

Part VI Line 15A or B

“The Organization collects salary data on all positions in the US office”

Part VI Line 15A or B

“for evalution of compensation rates.”

Part VI Line 19

“The Organization provides copies of documents to the public on request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Development
EIN
54-2086318
In Care Of
% Lars Peterson
Phone
7192668900
Address
PO Box 62327, Colorado Springs, CO 80962

Signing Officer

Name
Lars Peterson
Title
President
Phone
7192668900
Signed
2023-08-30

Organization Details

Principal Officer
Lars Peterson
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III Line 1

“The Organization is a community and economic development organization”

Part III Line 1

“committed to helping the people of Afghanistan rebuild their country”

Part III Line 1

“by offering practical help and resources. The Organization”

Part III Line 1

“focuses on bringing transformational change to the people of Afghanistan”

Part III Line 1

“through sustainable economic and community development initiatives in the”

Part III Line 1

“areas of health care, education, agriculture and small business”

Part III Line 1

“development. The Organization works through strategic partnerships”

Part III Line 1

“to advance initiatives that improve the quality of life for Afghan”

Part III Line 1

“people and provide opportunities for local capacity building.”

Financial Statement Notes

P10, Ln 2

“The Organization evaluates the effect of uncertain tax positions, if any,”

P10, Ln 2

“and provides for those positions in accordance with the provisions of FASB”

P10, Ln 2

“ASC Topic 450, Contingencies. The Organization is required to disclose”

P10, Ln 2

“any material adjustments as a result of tax examinations. The”

P10, Ln 2

“Organization reports interest and penalties resulting from these”

P10, Ln 2

“adjustments as interest expense and other expenses, as applicable.”

P10, Ln 2

“There were no tax examinations or adjustments for the years ended December”

P10, Ln 2

“31, 2022 and December 31, 2021.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt011433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt01887398
IRS990/AllOtherExpensesGrp/FundraisingAmt02732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078556
IRS990/AllOtherExpensesGrp/TotalAmt084276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Morning Star Development
IRS990/BooksInCareOfDetail/PhoneNum07192668900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62327
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01931611
IRS990/CashNonInterestBearingGrp/EOYAmt01816546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102080
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01212
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010306
IRS990/ConferencesMeetingsGrp/TotalAmt012124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt053525
IRS990/ContractorCompensationGrp/CompensationAmt18766
IRS990/ContractorCompensationGrp/CompensationAmt225850
IRS990/ContractorCompensationGrp/CompensationAmt311572
IRS990/ContractorCompensationGrp/CompensationAmt43219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03913 Aldenbridge Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114925 Sun Hills Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215768 Agate Creek Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36388 S Emporia Cir
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41340 Masters Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Littleton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Monument
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Englewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Woodland Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480863
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GLEN ROSENTRATER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DANIEL BATCHELDER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ELIZABETH A HINCE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3JESSIAH BRAM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4JULIE VIEUX
IRS990/ContractorCompensationGrp/ServicesDesc0Leadership training
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Accounting
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Graphic Design
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01935899
IRS990/CYGrantsAndSimilarPaidAmt056236
IRS990/CYInvestmentIncomeAmt02016
IRS990/CYOtherExpensesAmt01236141
IRS990/CYOtherRevenueAmt05610
IRS990/CYProgramServiceRevenueAmt084655
IRS990/CYRevenuesLessExpensesAmt0116852
IRS990/CYSalariesCompEmpBnftPaidAmt0618951
IRS990/CYTotalExpensesAmt01911328
IRS990/CYTotalFundraisingExpenseAmt0103830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0303176
IRS990/DeferredRevenueGrp/EOYAmt0149200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0811
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014601
IRS990/DepreciationDepletionGrp/TotalAmt016223
IRS990/Desc0Provided leadership and business skills classes in different regions of Afghanistan. Provided drug addiction recovery programs, medical and dental services, and birth life skills training to many Afghans. Provided relief to Afghan families inside and outside of Afghanistan. Provided resources for families and organizations receiving Afghan refugees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01384279
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01247064
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01646530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023473
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011190
IRS990/FeesForServicesAccountingGrp/TotalAmt034663
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01753
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01754
IRS990/FeesForServicesLegalGrp/TotalAmt03507
IRS990/FeesForServicesOtherGrp/FundraisingAmt09995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020853
IRS990/FeesForServicesOtherGrp/TotalAmt051700
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt06000
IRS990/ForeignGrantsGrp/TotalAmt06000
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LARS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIKA JOSHUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01313
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt048501
IRS990/GrantAmt060236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01313
IRS990/GrossReceiptsAmt02028180
IRS990/GrossRentsGrp/RealAmt05610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01750
IRS990/InformationTechnologyGrp/ProgramServicesAmt01750
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt02511
IRS990/InsuranceGrp/TotalAmt04185
IRS990/InterestGrp/FundraisingAmt01798
IRS990/InterestGrp/ManagementAndGeneralAmt01079
IRS990/InterestGrp/ProgramServicesAmt04315
IRS990/InterestGrp/TotalAmt07192
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270228
IRS990/LandBldgEquipCostOrOtherBssAmt0425821
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical help and recources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135798
IRS990/NetAssetsOrFundBalancesBOYAmt01797552
IRS990/NetAssetsOrFundBalancesEOYAmt01914404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05610
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667340
IRS990/NoncashContributionsAmt011156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07178
IRS990/OccupancyGrp/ProgramServicesAmt0136378
IRS990/OccupancyGrp/TotalAmt0143556
IRS990/OfficeExpensesGrp/FundraisingAmt011081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt030578
IRS990/OfficeExpensesGrp/TotalAmt046054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014420
IRS990/OtherExpensesGrp/Desc0Overseas Program Expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26267
IRS990/OtherExpensesGrp/ProgramServicesAmt0634311
IRS990/OtherExpensesGrp/ProgramServicesAmt152010
IRS990/OtherExpensesGrp/ProgramServicesAmt253213
IRS990/OtherExpensesGrp/ProgramServicesAmt325070
IRS990/OtherExpensesGrp/TotalAmt0634311
IRS990/OtherExpensesGrp/TotalAmt154747
IRS990/OtherExpensesGrp/TotalAmt274097
IRS990/OtherExpensesGrp/TotalAmt331337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05514
IRS990/PayrollTaxesGrp/ProgramServicesAmt041606
IRS990/PayrollTaxesGrp/TotalAmt050128
IRS990/PensionPlanContributionsGrp/FundraisingAmt0383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05300
IRS990/PensionPlanContributionsGrp/TotalAmt06385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0LARS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodging for Guests
IRS990/ProgramServiceRevenueGrp/Desc1Medical Services
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue Afg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02420676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2100
IRS990/PYOtherExpensesAmt0751309
IRS990/PYOtherRevenueAmt06373
IRS990/PYProgramServiceRevenueAmt097006
IRS990/PYRevenuesLessExpensesAmt01032565
IRS990/PYSalariesCompEmpBnftPaidAmt0738081
IRS990/PYTotalExpensesAmt01489390
IRS990/PYTotalRevenueAmt02521955
IRS990/ReconcilationRevenueExpnssAmt0116852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental income and shared expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02420676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08051991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92299
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt07571304
IRS990ScheduleA/SubstantialContributorsTotAmt0480687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01934443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02420676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08051991
IRS990ScheduleA/TotalSupportAmt08202987
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026067
IRS990ScheduleD/ExpensesSubtotalAmt01914404
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073399
IRS990ScheduleD/RevenueSubtotalAmt02028180
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1and provides for those positions in accordance with the provisions of FASB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASC Topic 450, Contingencies. The Organization is required to disclose
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3any material adjustments as a result of tax examinations. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization reports interest and penalties resulting from these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5adjustments as interest expense and other expenses, as applicable.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6There were no tax examinations or adjustments for the years ended December
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt731, 2022 and December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,174
Liabilities
$173,770
Net assets
$1,914,404
Revenue
$2,028,180
Expenses
$1,911,328
Net income
$116,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$2.19$2.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.17$1.91$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$2.52$1.49$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$1.54$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.33$0.56$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.22$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.17$1.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.65$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.86