Civic Intelligence

Mesa Housing Inc.

990 • Fiscal year 2020 • EIN 68-0508333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

420 Mesa RdColorado Springs, CO 80905-1022

(719) 633-7014

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,165,846

Up $8,132 (+0.7%) from 2019

Net Assets

Up

$1,165,397

Up $9,217 (+0.8%) from 2019

Liabilities

Down

$449

Down $1,085 (-71%) from 2019

Revenue

Up

$218,594

Up $29,085 (+15%) from 2019

Expenses

Up

$209,377

Up $38,831 (+23%) from 2019

Net Income

Down

$9,217

Down $9,746 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $502,566Liabilities 2010: $0Net Assets 2010: $502,5662010Assets 2011: $552,612Liabilities 2011: $0Net Assets 2011: $552,6122011Assets 2012: $617,980Liabilities 2012: $0Net Assets 2012: $617,9802012Assets 2013: $662,712Liabilities 2013: $0Net Assets 2013: $662,7122013Assets 2014: $723,975Liabilities 2014: $0Net Assets 2014: $723,9752014Assets 2015: $759,492Liabilities 2015: $0Net Assets 2015: $759,4922015Assets 2016: $834,797Liabilities 2016: $577Net Assets 2016: $834,2202016Assets 2017: $1,013,397Liabilities 2017: $2,898Net Assets 2017: $1,010,4992017Assets 2018: $1,138,621Liabilities 2018: $1,404Net Assets 2018: $1,137,2172018Assets 2019: $1,157,714Liabilities 2019: $1,534Net Assets 2019: $1,156,1802019Assets 2020: $1,165,846Liabilities 2020: $449Net Assets 2020: $1,165,3972020Assets 2021: $1,249,429Liabilities 2021: $0Net Assets 2021: $1,249,4292021Assets 2022: $1,253,334Liabilities 2022: $0Net Assets 2022: $1,253,3342022Assets 2023: $1,198,153Liabilities 2023: $0Net Assets 2023: $1,198,1532023Assets 2024: $1,133,120Liabilities 2024: $2,101Net Assets 2024: $1,131,0192024

Highlighted filing

2020

Assets$1,165,846
Liabilities$449
Net Assets$1,165,397

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $89,0822010Revenue 2011: $146,570Expenses 2011: $96,524Net Income 2011: $50,0462011Revenue 2012: $166,085Expenses 2012: $100,717Net Income 2012: $65,3682012Revenue 2013: $163,612Expenses 2013: $118,880Net Income 2013: $44,7322013Revenue 2014: $171,533Expenses 2014: $110,270Net Income 2014: $61,2632014Revenue 2015: $147,276Expenses 2015: $111,759Net Income 2015: $35,5172015Revenue 2016: $176,103Expenses 2016: $101,375Net Income 2016: $74,7282016Revenue 2017: $300,655Expenses 2017: $124,376Net Income 2017: $176,2792017Revenue 2018: $248,882Expenses 2018: $122,164Net Income 2018: $126,7182018Revenue 2019: $189,509Expenses 2019: $170,546Net Income 2019: $18,9632019Revenue 2020: $218,594Expenses 2020: $209,377Net Income 2020: $9,2172020Revenue 2021: $236,262Expenses 2021: $152,230Net Income 2021: $84,0322021Revenue 2022: $200,469Expenses 2022: $196,564Net Income 2022: $3,9052022Revenue 2023: $182,845Expenses 2023: $238,026Net Income 2023: -$55,1812023Revenue 2024: $223,382Expenses 2024: $290,516Net Income 2024: -$67,1342024

Highlighted filing

2020

Revenue$218,594
Expenses$209,377
Net Income$9,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$218,594
Mission and Program Overview

Mission

Provide housing, food, medical care and assistance to homeless, low income people, and recent parolees.

Provide housing, food, medical care and assistance to homeless, low income people, and parolees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,336$433,232▼ $18,104
Cash and Non-Interest-Bearing Accounts$385,480$409,292▲ $23,812
Savings and Temporary Cash Investments$320,898$323,322▲ $2,424
Total Assets$1,157,714$1,165,846▲ $8,132
Liabilities
Accounts Payable and Accrued Expenses$1,534$449▼ $1,085
Total Liabilities$1,534$449▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,180$1,165,397▲ $9,217
Total Net Assets Fund Balance$1,156,180$1,165,397▲ $9,217
Total Liabilities and Net Assets / Fund Balance$1,157,714$1,165,846▲ $8,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,741$113,860$463,601
Land$77,889-$77,889
Other Land Buildings$5,602$13,083$18,685
Compensation and Service Providers

Employees

NameTitleOtherTotal
Emmy HandenTreasurer$15,600$15,600

Board Members and Trustees

NameTitle
George F ShefferPresident
Steve HandenExecutive Director
John FullerMember
Gl ScarboroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,686
Program Service Revenue
$69,649
Investment Income
$3,259
Other Revenue
$0
All Other Contributions
$145,686
Change in Net Assets
$9,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,500
Other Expenses$82,277
Salaries, Compensation, and Employee Benefits$15,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,500--$76,500
Foreign Grants$35,000--$35,000
Depreciation Depletion$18,104--$18,104
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
All Other Expenses$10,713$9-$10,722
Insurance$6,175--$6,175
Other Expenses$3,902$558-$4,460
Travel$3,064--$3,064
Office Expenses$729$104-$833
Occupancy$260--$260
Total Functional Expenses$208,706$671$0$209,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside CaresColorado Springs, CO501(c)3To Assist Organization With Their Mission$20,000
Annunciation House IncEl Paso, TX501(c)3To Assist Organization With Their Mission$15,000
Peak Vista Community Health CentersColorado Springs, CO501(c)3To Assist Organization With Their Mission$10,000
The PlaceColorado Springs, CO501(c)3To Assist Organization With Their Mission$7,500
Springs Rescue MissionColorado Springs, CO501(c)3To Assist Organization With Their Mission$5,000
The Dale House ProjectColorado Springs, CO501(c)3To Assist Organization With Their Mission$5,000
Ascending to Health Respite Care IncColorado Springs, CO501(c)3To Assist Organization With Their Mission$2,500
Inside Out Youth ServicesColorado Springs, CO501(c)3To Assist Organization With Their Mission$2,500
Mission MedicalColorado Springs, CO501(c)3To Assist Organization With Their Mission$2,500
UpadownaColorado Springs, CO501(c)3To Assist Organization With Their Mission$2,500
Bakhita Mountain HomeColorado Springs, CO501(c)3To Assist Organization With Their Mission$1,500
Springs Recovery ConnectionColorado Springs, CO501(c)3To Assist Organization With Their Mission$1,500
Rawtools IncColorado Springs, CO501(c)3To Assist Organization With Their Mission$1,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board TreasurerRentNo$15,600
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve handen and emmy handen are father and daughter

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

A copy of the form 990 is provided to the organization executive director and each member of the organization's board of directors for review and approval before filing.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mesa Housing Inc
EIN
68-0508333
Address
420 MESA RD, COLORADO SPRINGS, CO 80905-1022

Signing Officer

Name
Emmy Handen
Title
Treasurer
Phone
7196337014
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmy Handen
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
34

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018580
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81230
IRS990ScheduleA/PublicSupportPY509Pct00.78910
IRS990ScheduleA/PublicSupportTotal509Amt0865582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172420
IRS990ScheduleA/Total509Grp/TotalAmt01045632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065534
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/BookValueAmt0349741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463601
IRS990ScheduleD/LandGrp/BookValueAmt077889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433232
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO SCHOOL SERVING IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt31500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt62500
IRS990ScheduleI/RecipientTable/CashGrantAmt71500
IRS990ScheduleI/RecipientTable/CashGrantAmt82500
IRS990ScheduleI/RecipientTable/CashGrantAmt92500
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO ASSIST ORGANIZATION WITH THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNUNCIATION HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTSIDE CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEAK VISTA COMMUNITY HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPRINGS RECOVERY CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE DALE HOUSE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RAWTOOLS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASCENDING TO HEALTH RESPITE CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BAKHITA MOUNTAIN HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UPADOWNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9INSIDE OUT YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MISSION MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SPRINGS RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0741152529
IRS990ScheduleI/RecipientTable/RecipientEIN1742354492
IRS990ScheduleI/RecipientTable/RecipientEIN2840617567
IRS990ScheduleI/RecipientTable/RecipientEIN3471291133
IRS990ScheduleI/RecipientTable/RecipientEIN4841571115
IRS990ScheduleI/RecipientTable/RecipientEIN5462012871
IRS990ScheduleI/RecipientTable/RecipientEIN6274584911
IRS990ScheduleI/RecipientTable/RecipientEIN7831951199
IRS990ScheduleI/RecipientTable/RecipientEIN8464226815
IRS990ScheduleI/RecipientTable/RecipientEIN9841407299
IRS990ScheduleI/RecipientTable/RecipientEIN10200394434
IRS990ScheduleI/RecipientTable/RecipientEIN11841340824
IRS990ScheduleI/RecipientTable/RecipientEIN12841549702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 MYRTLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12808 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23205 N ACADEMY BLVD STE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31930 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47 WEST DALE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6723 N WEBER ST STE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73190 BNET LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9223 NORTH WAHSATCH AVE SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102125 E LASALLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 WEST LAS VEGAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12423 E CUCHARRAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.18$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25$0.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.18$0.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.17$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.15$0.10$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.09