Civic Intelligence

Casa Del Sol

990 • Fiscal year 2023 • EIN 74-2408532

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization Profilecasadelsollj.org
1002 Casa Del SolLA Junta, CO 81050-2602

(719) 980-1962

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$5,147,562

Flat from 2023

Net Assets

Flat

$1,597,394

Flat from 2023

Liabilities

Flat

$3,550,168

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Flat

$985,640

Flat from 2023

Expenses

Flat

$950,463

Flat from 2023

Net Income

Flat

$35,177

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,698,394Liabilities 2012: $3,967,865Net Assets 2012: $730,5292012Assets 2013: $4,521,862Liabilities 2013: $3,797,427Net Assets 2013: $724,4352013Assets 2014: $4,385,308Liabilities 2014: $3,547,328Net Assets 2014: $837,9802014Assets 2015: $4,241,389Liabilities 2015: $3,294,802Net Assets 2015: $946,5872015Assets 2016: $4,061,247Liabilities 2016: $2,987,906Net Assets 2016: $1,073,3412016Assets 2017: $3,969,185Liabilities 2017: $2,767,253Net Assets 2017: $1,201,9322017Assets 2018: $4,033,970Liabilities 2018: $2,719,292Net Assets 2018: $1,314,6782018Assets 2019: $3,983,018Liabilities 2019: $2,377,697Net Assets 2019: $1,605,3212019Assets 2020: $3,855,374Liabilities 2020: $2,252,419Net Assets 2020: $1,602,9552020Assets 2021: $3,740,676Liabilities 2021: $2,116,299Net Assets 2021: $1,624,3772021Assets 2022: $5,109,274Liabilities 2022: $3,558,415Net Assets 2022: $1,550,8592022Assets 2023: $5,147,562Liabilities 2023: $3,550,168Net Assets 2023: $1,597,3942023Assets 2023: $5,147,562Liabilities 2023: $3,550,168Net Assets 2023: $1,597,3942023Assets 2024: $4,995,975Liabilities 2024: $3,372,382Net Assets 2024: $1,623,5932024Assets 2025: $6,172,157Liabilities 2025: $4,516,310Net Assets 2025: $1,655,8472025

Highlighted filing

2023

Assets$5,147,562
Liabilities$3,550,168
Net Assets$1,597,394
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $617,680Expenses 2012: $594,832Net Income 2012: $22,8482012Revenue 2013: $588,504Expenses 2013: $594,598Net Income 2013: -$6,0942013Revenue 2014: $698,051Expenses 2014: $599,755Net Income 2014: $98,2962014Revenue 2015: $720,618Expenses 2015: $606,371Net Income 2015: $114,2472015Revenue 2016: $758,453Expenses 2016: $626,708Net Income 2016: $131,7452016Revenue 2017: $773,145Expenses 2017: $656,432Net Income 2017: $116,7132017Revenue 2018: $784,059Expenses 2018: $674,984Net Income 2018: $109,0752018Revenue 2019: $1,037,715Expenses 2019: $748,884Net Income 2019: $288,8312019Revenue 2020: $743,497Expenses 2020: $742,252Net Income 2020: $1,2452020Revenue 2021: $742,264Expenses 2021: $757,853Net Income 2021: -$15,5892021Revenue 2022: $791,847Expenses 2022: $836,736Net Income 2022: -$44,8892022Revenue 2023: $985,640Expenses 2023: $950,463Net Income 2023: $35,1772023Revenue 2023: $985,640Expenses 2023: $950,463Net Income 2023: $35,1772023Revenue 2024: $967,634Expenses 2024: $956,392Net Income 2024: $11,2422024Revenue 2025: $1,026,775Expenses 2025: $994,521Net Income 2025: $32,2542025

Highlighted filing

2023

Revenue$985,640
Expenses$950,463
Net Income$35,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$985,640
Mission and Program Overview

Mission

Develop and operate a retirement center that provides an urban living environment that integrates the social needs of mature adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,855,882$4,980,401▲ $124,519
Loans From Officers Directors$295,595$245,595▼ $50,000
Savings and Temporary Cash Investments$245,173$157,680▼ $87,493
Prepaid Expenses and Deferred Charges$8,129$9,481▲ $1,352
Cash and Non-Interest-Bearing Accounts$90$0▼ $90
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$5,109,274$5,147,562▲ $38,288
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,614,092$2,842,173▲ $228,081
Deferred Revenue$185,061$170,021▼ $15,040
Unsecured Notes Loans Payable$175,000$150,000▼ $25,000
Other Liabilities$240,630$107,250▼ $133,380
Accounts Payable and Accrued Expenses$48,037$35,129▼ $12,908
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,558,415$3,550,168▼ $8,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,909$1,547,394▲ $48,485
Net Assets With Donor Restrictions$51,950$50,000▼ $1,950
Total Net Assets Fund Balance$1,550,859$1,597,394▲ $46,535
Total Liabilities and Net Assets / Fund Balance$5,109,274$5,147,562▲ $38,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,564,452$3,305,476$7,869,928
Leasehold Improvements$203,886$588,850$792,736
Other Land Buildings$136,250$92,190$228,440
Land$64,427-$64,427
Equipment$11,386$35,205$46,591
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Toni CookBoard President
Tracy PepperBoard Vice President
Jeff PaolucciBoard Treasurer
Bob MaldenDirector
Derald BrennemanDirector
Dorean GierhanDirector
Dottie BurnettDirector
Joe AyalaDirector
Keith WaggonerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,503
Program Service Revenue
$954,180
Investment Income
$3,102
Other Revenue
$7,855
All Other Contributions
$20,503
Change in Net Assets
$35,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,358
Total Revenue per Audited Statements
$996,998
Total Revenue per Form 990
$985,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,161
Salaries, Compensation, and Employee Benefits$208,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,943$6,864$0$228,807
Other Salaries and Wages$104,980$85,206$0$190,186
Occupancy$144,725$0$0$144,725
Interest$115,479$0$0$115,479
Insurance$82,262$1,851$0$84,113
Office Expenses$12,386$15,059$0$27,445
Payroll Taxes$8,031$10,085$0$18,116
Fees for Services Accounting$0$14,777$0$14,777
Travel$0$371$0$371
Total Functional Expenses$816,250$134,213$0$950,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,463
Total Expenses per Audited Statements$950,463
Total Expenses per Form 990$950,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Toni CookBoard PresidentDonation to Casa Del SolNo$750
Donald ThomasFormer DirectorDonation to Casa Del SolNo$100

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,595$245,595▼ $50,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit - Life Leases$107,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The operations committee reviews the Form 990 before filing. The operations committee has authority to act on behalf of the board of directors in matters such as approving the Form 990.”

Part VI, Line 12C

“The operations committee monitors and enforces compliance with the conflict of interest policy at the monthly meetings.”

Part VI, Line 19

“The governing documents conflict of interest policy and financial statements are available upon request at the organizations management office located in the Aspen Center at Casa Del Sol during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Casa Del Sol
EIN
74-2408532
In Care Of
% Toni Cook
Phone
7199801962
Address
1002 CASA DEL SOL, LA JUNTA, CO 81050-2602

Signing Officer

Name
Toni Cook
Title
Board President
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Hancock Froese & Company LLC
Address
601 South 8th Street, Rocky Ford, CO 81067
Preparer
Andrew Froese
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The Organization is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. However income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30 2023.”

Raw XML AppendixShowing 400 of 822 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Toni Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Paolucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Derald Brenneman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dottie Burnett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0985640
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01851
IRS990/InsuranceGrp/ProgramServicesAmt082262
IRS990/InsuranceGrp/TotalAmt084113
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0115479
IRS990/InterestGrp/TotalAmt0115479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04021721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04855882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04980401
IRS990/LandBldgEquipCostOrOtherBssAmt09002122
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0295595
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245595
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02614092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02842173
IRS990/NetAssetsOrFundBalancesBOYAmt01550859
IRS990/NetAssetsOrFundBalancesEOYAmt01597394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01498909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01547394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0144725
IRS990/OccupancyGrp/TotalAmt0144725
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015059
IRS990/OfficeExpensesGrp/ProgramServicesAmt012386
IRS990/OfficeExpensesGrp/TotalAmt027445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0126444
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0126444
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0240630
IRS990/OtherLiabilitiesGrp/EOYAmt0107250
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,147,562
Liabilities
$3,550,168
Net assets
$1,597,394
Revenue
$985,640
Expenses
$950,463
Net income
$35,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.52$1.66$1.03$0.99$0.03
2024Summary only. Only limited summary data is available for this year.$5.00$3.37$1.62$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.55$1.60$0.99$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$5.15$3.55$1.60$0.99$0.95$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$3.56$1.55$0.79$0.84$0.04
2021Summary only. Only limited summary data is available for this year.$3.74$2.12$1.62$0.74$0.76$0.02
2020Summary only. Only limited summary data is available for this year.$3.86$2.25$1.60$0.74$0.74$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$2.38$1.61$1.04$0.75$0.29
2018Summary only. Only limited summary data is available for this year.$4.03$2.72$1.31$0.78$0.67$0.11
2017Summary only. Only limited summary data is available for this year.$3.97$2.77$1.20$0.77$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$4.06$2.99$1.07$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$4.24$3.29$0.95$0.72$0.61$0.11
2014Summary only. Only limited summary data is available for this year.$4.39$3.55$0.84$0.70$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.52$3.80$0.72$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$4.70$3.97$0.73$0.62$0.59$0.02