Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2010 • EIN 74-2227742

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

PO Box 47381101
Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$329,897

No earlier filing loaded for comparison.

Net Assets

$133,421

No earlier filing loaded for comparison.

Liabilities

$196,476

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$442,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2010

Assets$329,897
Liabilities$196,476
Net Assets$133,421

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2010

Revenue-
Expenses$442,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$420,900
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Filing and Contact Details

Filer

EIN
74-2227742
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05135
IRS990/AccountsPayableAccruedExpenses/EOY08331
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSIST IN THE PREVENTION ON DOMESTIC ABUSE AND SEXUAL ASSAULT
IRS990/Advertising/ManagementAndGeneral0952
IRS990/Advertising/Total0952
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions076037
IRS990/AllOtherExpenses/ManagementAndGeneral0658
IRS990/AllOtherExpenses/ProgramServices05669
IRS990/AllOtherExpenses/Total06327
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038903
IRS990/CashNonInterestBearing/EOY032586
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039692
IRS990/CompCurrentOfficersDirectors/Total039692
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices04685
IRS990/ConferencesMeetings/Total04685
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0416417
IRS990/ContributionsGrantsPriorYear0289725
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04936
IRS990/DepreciationDepletion/ProgramServices07405
IRS990/DepreciationDepletion/Total012341
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST IN THE PREVENTION OF DOMESTIC ABUSE AND SEXUAL ASSAULT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0309738
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026000
IRS990/FeesForServicesAccounting/Total026000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices03480
IRS990/FeesForServicesOther/Total03480
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RENATA PATTON
IRS990/Form990PartVIISectionA/NamePerson1PAULA MEDINA
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL VIGIL
IRS990/Form990PartVIISectionA/NamePerson3JULIE NUANES
IRS990/Form990PartVIISectionA/NamePerson4ISABEL MEDINA KEISER
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE CERNY
IRS990/Form990PartVIISectionA/NamePerson6BLAIR FERNANDEZ-HAYNIE
IRS990/Form990PartVIISectionA/NamePerson7BILL YOHEY
IRS990/Form990PartVIISectionA/NamePerson8ASHLEY RILEY LOPES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization839692
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05035
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0335345
IRS990/Grants0335345
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0420900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising030
IRS990/InformationTechnology/ManagementAndGeneral03769
IRS990/InformationTechnology/ProgramServices01200
IRS990/InformationTechnology/Total04999
IRS990/Insurance/ManagementAndGeneral02926
IRS990/Insurance/ProgramServices05163
IRS990/Insurance/Total08089
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03219
IRS990/Interest/ProgramServices04829
IRS990/Interest/Total08048
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0585
IRS990/InvestmentIncomePriorYear0796
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0585
IRS990/InvestmentIncome/TotalRevenueColumn0585
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec076396
IRS990/LandBuildingsEquipmentBasis0331690
IRS990/LandBuildingsEquipmentBasisNet/BOY0258927
IRS990/LandBuildingsEquipmentBasisNet/EOY0255294
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSIST IN THE PREVENTION ON DOMESTIC ABUSE AND SEXUAL ASSAULT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0184165
IRS990/MortNotesPyblSecuredInvestProp/EOY0182101
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0154674
IRS990/NetAssetsOrFundBalancesEOY0133421
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960246520
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03251
IRS990/Occupancy/ProgramServices04877
IRS990/Occupancy/Total08128
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03624
IRS990/OtherEmployeeBenefits/ProgramServices010871
IRS990/OtherEmployeeBenefits/Total014495
IRS990/OtherExpensePriorYear0116234
IRS990/OtherExpensesCurrentYear0152425
IRS990/OtherExpenses/Description0TELEPHONE/INTERNET
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description4EMERGENCY SERVICES
IRS990/OtherExpenses/Fundraising060
IRS990/OtherExpenses/Fundraising13716
IRS990/OtherExpenses/ManagementAndGeneral03974
IRS990/OtherExpenses/ManagementAndGeneral13165
IRS990/OtherExpenses/ManagementAndGeneral24372
IRS990/OtherExpenses/ManagementAndGeneral3776
IRS990/OtherExpenses/ProgramServices03166
IRS990/OtherExpenses/ProgramServices11457
IRS990/OtherExpenses/ProgramServices23998
IRS990/OtherExpenses/ProgramServices324915
IRS990/OtherExpenses/Total04034
IRS990/OtherExpenses/Total16331
IRS990/OtherExpenses/Total25829
IRS990/OtherExpenses/Total38490
IRS990/OtherExpenses/Total424915
IRS990/OtherLiabilities/BOY06127
IRS990/OtherLiabilities/EOY06044
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02416
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02416
IRS990/OtherRevenueMisc/TotalRevenueColumn02416
IRS990/OtherRevenuePriorYear0-1584
IRS990/OtherSalariesAndWages/ManagementAndGeneral016791
IRS990/OtherSalariesAndWages/ProgramServices0192555
IRS990/OtherSalariesAndWages/Total0209346
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06549
IRS990/PayrollTaxes/ProgramServices019646
IRS990/PayrollTaxes/Total026195
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY052271
IRS990/PledgesAndGrantsReceivable/EOY042017
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01482
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear05605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01482
IRS990/ProgramServiceRevenue/TotalRevenueColumn01482
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-21253
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21253
IRS990/RevenuesLessExpensesPriorYear0-29651
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0289728
IRS990/SalariesEtcPriorYear0207959
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0416417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0289878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0353915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0388567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01779436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0925
IRS990ScheduleA/GrossInvestmentIncome170/Total05723
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal17001779436
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0416417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0289878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330659
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0353915
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0388567
IRS990ScheduleA/Total170/Total01779436
IRS990ScheduleA/TotalSupport01785159
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0255294
IRS990ScheduleD/Buildings/Depreciation076396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0331690
IRS990ScheduleD/ExcessOrDeficitForYear0-21253
IRS990ScheduleD/ExcessOrDeficitPerFS0-21253
IRS990ScheduleD/ExpensesSubtotal0442153
IRS990ScheduleD/OtherLiabilities/Amount06044
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotal0420900
IRS990ScheduleD/TotalExpenses0442153
IRS990ScheduleD/TotalExpensesPerForm9900442153
IRS990ScheduleD/TotalOfAmounts06044
IRS990ScheduleD/TotalOfBookValueLandBuildings0255294
IRS990ScheduleD/TotalRevenue0420900
IRS990ScheduleD/TotalRevenuePerForm9900420900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0442153
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0420900
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING WITH THE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY03644
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 473
IRS990/TheBooksAreInCareOf/AddressUS/City0ALAMOSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081101
IRS990/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07195892465
IRS990/TotalAssets/BOY0350101
IRS990/TotalAssetsBOY0350101
IRS990/TotalAssets/EOY0329897
IRS990/TotalAssetsEOY0329897
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0416417
IRS990/TotalExpensesCurrentYear0442153
IRS990/TotalExpensesPriorYear0324193
IRS990/TotalFunctionalExpenses/Fundraising03806
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128609
IRS990/TotalFunctionalExpenses/ProgramServices0309738
IRS990/TotalFunctionalExpenses/Total0442153
IRS990/TotalFundrsngExpCurrentYear03806

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.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44