Civic Intelligence

Casa Del Sol

990 • Fiscal year 2024 • EIN 74-2408532

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$4,995,975

Flat from 2024

Net Assets

Flat

$1,623,593

Flat from 2024

Liabilities

Flat

$3,372,382

Flat from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Flat

$967,634

Flat from 2024

Expenses

Flat

$956,392

Flat from 2024

Net Income

Flat

$11,242

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2024: $4,995,975Liabilities 2024: $3,372,382Net Assets 2024: $1,623,5932024Assets 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

2024

Assets$4,995,975
Liabilities$3,372,382
Net Assets$1,623,593
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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 2024: $967,634Expenses 2024: $956,392Net Income 2024: $11,2422024Revenue 2024: $967,634Expenses 2024: $956,392Net Income 2024: $11,2422024Revenue 2025: $1,026,775Expenses 2025: $994,521Net Income 2025: $32,2542025

Highlighted filing

2024

Revenue$967,634
Expenses$956,392
Net Income$11,242
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$967,634
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$4,980,401$4,784,778▼ $195,623
Loans From Officers Directors$245,595$192,595▼ $53,000
Savings and Temporary Cash Investments$157,680$191,139▲ $33,459
Prepaid Expenses and Deferred Charges$9,481$12,840▲ $3,359
Inventories for Sale or Use$0$5,004▲ $5,004
Accounts Receivable$0$2,214▲ $2,214
Cash and Non-Interest-Bearing Accounts$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
Total Assets$5,147,562$4,995,975▼ $151,587
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,842,173$2,752,201▼ $89,972
Deferred Revenue$170,021$160,750▼ $9,271
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$107,250$78,375▼ $28,875
Accounts Payable and Accrued Expenses$35,129$38,461▲ $3,332
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,550,168$3,372,382▼ $177,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,394$1,573,593▲ $26,199
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,597,394$1,623,593▲ $26,199
Total Liabilities and Net Assets / Fund Balance$5,147,562$4,995,975▼ $151,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,309,528$3,601,895$7,911,424
Leasehold Improvements$170,136$622,600$792,736
Other Land Buildings$228,440$0$228,440
Land$64,427-$64,427
Equipment$12,247$38,845$51,092
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Toni CookBoard President
Tracy PepperBoard Vice President
Dottie BurnettBoard Secretary
Jeff PaolucciBoard Treasurer
Derald BrennemanDirector
Dorean GierhanDirector
Jennifer NesselhufDirector
Keith WaggonerDirector
Robert MaldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,910
Program Service Revenue
$943,823
Investment Income
$4,046
Other Revenue
$9,855
All Other Contributions
$9,910
Change in Net Assets
$11,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,957
Total Revenue per Audited Statements
$982,591
Total Revenue per Form 990
$967,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,594
Salaries, Compensation, and Employee Benefits$196,798
Total Fundraising Expense$309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,370$7,249$0$241,619
Other Salaries and Wages$106,043$74,885$0$180,928
Interest$138,123$0$0$138,123
Occupancy$137,283$0$0$137,283
Insurance$117,902$1,463$0$119,365
Office Expenses$9,797$8,812$0$18,609
Payroll Taxes$8,112$7,758$0$15,870
Fees for Services Accounting$0$13,501$0$13,501
Travel$0$591$0$591
Advertising$0$0$309$309
Total Functional Expenses$841,824$114,259$309$956,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,392
Total Expenses per Audited Statements$956,392
Total Expenses per Form 990$956,392
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$245,595$192,595▼ $53,000
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 Deposits - Life Leases$78,375
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2024-08-19
Discuss with paid preparer
No

Organization Details

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

Preparer

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 2024.”

Raw XML AppendixShowing 400 of 791 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/PersonNm1Tracy Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Paolucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Derald Brenneman
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0967634
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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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/ManagementAndGeneralAmt01463
IRS990/InsuranceGrp/ProgramServicesAmt0117902
IRS990/InsuranceGrp/TotalAmt0119365
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0138123
IRS990/InterestGrp/TotalAmt0138123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05004
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04046
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/LandBldgEquipAccumDeprecAmt04263341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04980401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04784778
IRS990/LandBldgEquipCostOrOtherBssAmt09048119
IRS990/LegalDomicileStateCd0CO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0245595
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0192595
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/BOYAmt02842173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02752201
IRS990/NetAssetsOrFundBalancesBOYAmt01597394
IRS990/NetAssetsOrFundBalancesEOYAmt01623593
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/NetUnrlzdGainsLossesInvstAmt014957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01547394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01573593
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0137283
IRS990/OccupancyGrp/TotalAmt0137283
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08812
IRS990/OfficeExpensesGrp/ProgramServicesAmt09797
IRS990/OfficeExpensesGrp/TotalAmt018609
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
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090194
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt10
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IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0107250
IRS990/OtherLiabilitiesGrp/EOYAmt078375
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt09855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180928
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,975
Liabilities
$3,372,382
Net assets
$1,623,593
Revenue
$967,634
Expenses
$956,392
Net income
$11,242
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
2024Detailed filing. Detailed filing data is available for this year.$5.00$3.37$1.62$0.97$0.96$0.01
2024Summary only. Only limited summary data is available for this year.$5.00$3.37$1.62$0.97$0.96$0.01
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