Civic Intelligence

Intervention Inc

990 • Fiscal year 2024 • EIN 74-2433259

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 07, 2025

Organization Profilewww.intervention-inc.com

View Organization Page

12600 W Colfax Ave B410Lakewood, CO 80215

(303) 450-6000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$195,594

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,487,688

Up $707,357 (+3.6%) from 2023

Net Assets

Up

$15,536,469

Up $364,467 (+2.4%) from 2023

Liabilities

Up

$4,951,219

Up $342,890 (+7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$27,942,548

Up $3,159,298 (+13%) from 2023

Expenses

Up

$27,578,081

Up $1,636,044 (+6.3%) from 2023

Net Income

Up

$364,467

Up $1,523,254 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2011: $10,913,485Liabilities 2011: $846,046Net Assets 2011: $10,067,4392011Assets 2012: $13,874,656Liabilities 2012: $3,523,648Net Assets 2012: $10,351,0082012Assets 2013: $14,137,811Liabilities 2013: $3,308,256Net Assets 2013: $10,829,5552013Assets 2014: $13,833,967Liabilities 2014: $3,361,569Net Assets 2014: $10,472,3982014Assets 2015: $10,916,846Liabilities 2015: $3,112,244Net Assets 2015: $7,804,6022015Assets 2016: $8,642,365Liabilities 2016: $2,750,955Net Assets 2016: $5,891,4102016Assets 2017: $8,239,712Liabilities 2017: $2,618,354Net Assets 2017: $5,621,3582017Assets 2018: $9,827,620Liabilities 2018: $2,589,330Net Assets 2018: $7,238,2902018Assets 2019: $12,043,889Liabilities 2019: $2,433,277Net Assets 2019: $9,610,6122019Assets 2020: $15,853,983Liabilities 2020: $2,737,165Net Assets 2020: $13,116,8182020Assets 2021: $17,602,081Liabilities 2021: $5,290,842Net Assets 2021: $12,311,2392021Assets 2022: $20,997,646Liabilities 2022: $4,666,857Net Assets 2022: $16,330,7892022Assets 2023: $19,780,331Liabilities 2023: $4,608,329Net Assets 2023: $15,172,0022023Assets 2024: $20,487,688Liabilities 2024: $4,951,219Net Assets 2024: $15,536,4692024Assets 2025: $22,224,442Liabilities 2025: $5,632,824Net Assets 2025: $16,591,6182025

Highlighted filing

2024

Assets$20,487,688
Liabilities$4,951,219
Net Assets$15,536,469
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,469,0132011Expenses 2012: $16,202,0182012Expenses 2013: $17,721,5742013Revenue 2014: $21,171,581Expenses 2014: $21,715,353Net Income 2014: -$543,7722014Revenue 2015: $24,285,792Expenses 2015: $26,953,588Net Income 2015: -$2,667,7962015Revenue 2016: $25,867,803Expenses 2016: $27,780,995Net Income 2016: -$1,913,1922016Revenue 2017: $25,206,137Expenses 2017: $25,476,189Net Income 2017: -$270,0522017Revenue 2018: $26,022,982Expenses 2018: $24,406,050Net Income 2018: $1,616,9322018Revenue 2019: $27,377,778Expenses 2019: $25,005,456Net Income 2019: $2,372,3222019Revenue 2020: $28,713,132Expenses 2020: $25,206,926Net Income 2020: $3,506,2062020Revenue 2021: $24,063,368Expenses 2021: $24,868,947Net Income 2021: -$805,5792021Revenue 2022: $29,721,079Expenses 2022: $25,700,403Net Income 2022: $4,020,6762022Revenue 2023: $24,783,250Expenses 2023: $25,942,037Net Income 2023: -$1,158,7872023Revenue 2024: $27,942,548Expenses 2024: $27,578,081Net Income 2024: $364,4672024Revenue 2025: $29,856,184Expenses 2025: $28,801,034Net Income 2025: $1,055,1502025

Highlighted filing

2024

Revenue$27,942,548
Expenses$27,578,081
Net Income$364,467
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$27,942,548
Mission and Program Overview

Mission

To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,172,002$15,536,469▲ $364,467
Land, Buildings, and Equipment, Net$7,922,093$7,924,324▲ $2,231
Savings and Temporary Cash Investments$6,618,128$7,008,370▲ $390,242
Other Notes and Loans Receivable, Net$3,377,637$3,197,870▼ $179,767
Cash and Non-Interest-Bearing Accounts$1,820$1,448▼ $372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,780,331$20,487,688▲ $707,357
Other Assets Total$1,860,653$2,355,676▲ $495,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,827,039$2,673,388▼ $153,651
Other Liabilities$1,781,290$2,277,831▲ $496,541
Total Liabilities$4,608,329$4,951,219▲ $342,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,172,002$15,536,469▲ $364,467
Total Liabilities and Net Assets / Fund Balance$19,780,331$20,487,688▲ $707,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,242,807$2,005,893$9,248,700
Other Land Buildings$102,344$1,251,452$1,353,796
Land$579,173-$579,173
Other Assets Org$2,277,831--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SengenbergerOutgoing CEO/president/directorFT$177,027$18,567$195,594
Brian HulseProgram Director (iccs)FT$168,771$12,112$180,883
Sandra EstellHighly Compensated EmployeFT$138,488$12,955$151,443
Susanne MclennanHighly Compensated EmployeFT$131,004$16,538$147,542
Julie StranskyHighly Compensated EmployeFT$138,777$8,522$147,299
Matt SauriniHighly Compensated EmployeFT$115,560$7,268$122,828
Vicki Normoyle-hippIncoming CEOFT$38,455-$38,455

Board Members and Trustees

NameTitle
Thomas GiacintiCommunity Member/director
Nancy CebulaSecretary/director
Nicholas SkorskiVP/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$870,405
Program Service Revenue
$24,951,591
Investment Income
$206,987
Other Revenue
$1,913,565
All Other Contributions
$235,826
Change in Net Assets
$364,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,942,547
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$27,942,547
Total Revenue per Form 990
$27,942,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,100,765
Other Expenses$10,477,316
Total Fundraising Expense$26,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,594,078$1,103,578$22,522$14,720,178
All Other Expenses$1,965,712$468,445-$2,434,157
Occupancy$2,029,830$190,365-$2,220,195
Payroll Taxes$1,179,131$95,722$1,954$1,276,807
Other Employee Benefits$1,019,341$82,751$1,688$1,103,780
Other Expenses$687,835$10,242-$698,077
Insurance$343,095$118,153-$461,248
Office Expenses$279,241$88,738-$367,979
Information Technology$190,682$76,182-$266,864
Depreciation Depletion$247,534--$247,534
Interest$116,363$1,237-$117,600
Fees for Services Legal$68,695$12,081-$80,776
Fees for Services Accounting$41,587$7,314-$48,901
Conferences and Meetings$24,964$7,933-$32,897
Fees for Services Management$20,315$3,573-$23,888
Travel$15,555$7,615-$23,170
Advertising$260$2,913-$3,173
Total Functional Expenses$25,049,032$2,502,885$26,164$27,578,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,578,081
Expenses per Audited Statements$27,396,995
Total Expenses per Audited Statements$27,396,995
Expenses Not Reported on Financial Statements$181,086
Other Expense Adjustments$181,086
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$2,277,831
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

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

“The members of the governing body are provided with a copy of the form 990 to be filed and are asked to present any questions and/or comments at a board meeting prior to the filing.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
Intervention Inc
EIN
74-2433259
Phone
3034506000
Address
12600 W COLFAX AVE B410, LAKEWOOD, CO 80215

Signing Officer

Name
Vicki Normoyle-hipp
Title
CEO/executive Director
Phone
3034506000
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Normoyle-hipp
Formed
1986
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
566
Volunteers
0

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“ROUNDING 1.”

Part XII, Line 4B - Other Adjustments:

“Book/tax depreciation difference 181,086.”

Raw XML AppendixShowing 400 of 547 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02827039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02673388
IRS990/NetAssetsOrFundBalancesBOYAmt015172002
IRS990/NetAssetsOrFundBalancesEOYAmt015536469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190365
IRS990/OccupancyGrp/ProgramServicesAmt02029830
IRS990/OccupancyGrp/TotalAmt02220195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279241
IRS990/OfficeExpensesGrp/TotalAmt0367979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01860653
IRS990/OtherAssetsTotalGrp/EOYAmt02355676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01103780
IRS990/OtherExpensesGrp/Desc0DRUG ALCOHOL TESTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210242
IRS990/OtherExpensesGrp/ProgramServicesAmt01382458
IRS990/OtherExpensesGrp/ProgramServicesAmt11155570
IRS990/OtherExpensesGrp/ProgramServicesAmt2686786
IRS990/OtherExpensesGrp/ProgramServicesAmt3687835
IRS990/OtherExpensesGrp/TotalAmt01390948
IRS990/OtherExpensesGrp/TotalAmt11155570
IRS990/OtherExpensesGrp/TotalAmt2904339
IRS990/OtherExpensesGrp/TotalAmt3698077
IRS990/OtherLiabilitiesGrp/BOYAmt01781290
IRS990/OtherLiabilitiesGrp/EOYAmt02277831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01913565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913565
IRS990/OtherRevenueTotalAmt01913565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01103578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013594078
IRS990/OtherSalariesAndWagesGrp/TotalAmt014720178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03377637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03197870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095722
IRS990/PayrollTaxesGrp/ProgramServicesAmt01179131
IRS990/PayrollTaxesGrp/TotalAmt01276807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI NORMOYLE-HIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1IHD/SUPRVSN/COMM SRVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018745783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16205808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018745783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16205808
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019137925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020659348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03155
IRS990/PYOtherExpensesAmt010317347
IRS990/PYOtherRevenueAmt01716285
IRS990/PYProgramServiceRevenueAmt022255490
IRS990/PYRevenuesLessExpensesAmt0-1158787
IRS990/PYSalariesCompEmpBnftPaidAmt015624690
IRS990/PYTotalExpensesAmt025942037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024783250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06205808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015172002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015536469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06618128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07008370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01086752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0927411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04696547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026865156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023971775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028714497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022972384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027782066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130305878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220952
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0135002425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027735561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024780095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029718156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024059136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028709477
IRS990ScheduleA/Total509Grp/TotalAmt0135002425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027942548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024783250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029721079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028713132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135223377
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/BookValueAmt07242807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02005893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09248700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0181086
IRS990ScheduleD/ExpensesSubtotalAmt027396995
IRS990ScheduleD/LandGrp/BookValueAmt0579173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12277831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0181086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01353796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt027942547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE 181,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07924324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02355676
IRS990ScheduleD/TotalExpensesPerForm990Amt027578081
IRS990ScheduleD/TotalLiabilityAmt02277831
IRS990ScheduleD/TotalRevenuePerForm990Amt027942548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027942547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027396995
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,487,688
Liabilities
$4,951,219
Net assets
$15,536,469
Revenue
$27,942,548
Expenses
$27,578,081
Net income
$364,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$5.63$16.6$29.9$28.8$1.06
2024Detailed filing. Detailed filing data is available for this year.$20.5$4.95$15.5$27.9$27.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$19.8$4.61$15.2$24.8$25.9$1.16
2022Detailed filing. Detailed filing data is available for this year.$21.0$4.67$16.3$29.7$25.7$4.02
2021Detailed filing. Detailed filing data is available for this year.$17.6$5.29$12.3$24.1$24.9$0.81
2020Detailed filing. Detailed filing data is available for this year.$15.9$2.74$13.1$28.7$25.2$3.51
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.43$9.61$27.4$25.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$9.83$2.59$7.24$26.0$24.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.62$5.62$25.2$25.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.64$2.75$5.89$25.9$27.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.11$7.80$24.3$27.0$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.36$10.5$21.2$21.7$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.31$10.8$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.52$10.4$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.85$10.1$15.5