Civic Intelligence

Posada

EIN 74-2473501 • 501(c)3 • Pueblo, CO

Profile

The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.

827 East 4th StreetPueblo, CO 81001

posadapueblo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,126,104

Down $185,517 (-1.6%) from 2024

Liabilities

Up

$3,954,231

Up $1,149,135 (+41%) from 2024

Net Assets

Down

$7,171,873

Down $1,334,652 (-16%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$2,232,771

Down $1,107,361 (-33%) from 2024

Expenses

Up

$2,397,923

Up $413,504 (+21%) from 2024

Net Income

Down

-$165,152

Down $1,520,865 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,881,434Liabilities 2010: $1,595,791Net Assets 2010: $1,285,6432010Assets 2011: $2,873,180Liabilities 2011: $1,593,516Net Assets 2011: $1,279,6642011Assets 2012: $2,554,012Liabilities 2012: $1,762,567Net Assets 2012: $791,4452012Assets 2013: $3,334,106Liabilities 2013: $1,541,625Net Assets 2013: $1,792,4812013Assets 2014: $3,603,327Liabilities 2014: $1,212,537Net Assets 2014: $2,390,7902014Assets 2015: $3,943,857Liabilities 2015: $725,619Net Assets 2015: $3,218,2382015Assets 2016: $3,946,165Liabilities 2016: $700,248Net Assets 2016: $3,245,9172016Assets 2017: $3,926,075Liabilities 2017: $700,661Net Assets 2017: $3,225,4142017Assets 2018: $6,165,973Liabilities 2018: $1,678,792Net Assets 2018: $4,487,1812018Assets 2019: $6,072,639Liabilities 2019: $1,731,630Net Assets 2019: $4,341,0092019Assets 2020: $6,222,574Liabilities 2020: $1,807,142Net Assets 2020: $4,415,4322020Assets 2021: $7,000,007Liabilities 2021: $1,873,731Net Assets 2021: $5,126,2762021Assets 2022: $8,630,259Liabilities 2022: $1,991,573Net Assets 2022: $6,638,6862022Assets 2023: $8,854,110Liabilities 2023: $1,768,559Net Assets 2023: $7,085,5512023Assets 2024: $11,311,621Liabilities 2024: $2,805,096Net Assets 2024: $8,506,5252024Assets 2025: $11,126,104Liabilities 2025: $3,954,231Net Assets 2025: $7,171,8732025

Highlighted filing

2025

Assets$11,126,104
Liabilities$3,954,231
Net Assets$7,171,873
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,4152010Expenses 2011: $1,247,7802011Expenses 2012: $1,477,0082012Expenses 2013: $943,7032013Revenue 2014: $1,642,744Expenses 2014: $1,044,435Net Income 2014: $598,3092014Revenue 2015: $1,476,040Expenses 2015: $1,142,592Net Income 2015: $333,4482015Revenue 2016: $1,176,015Expenses 2016: $1,148,336Net Income 2016: $27,6792016Revenue 2017: $1,096,288Expenses 2017: $1,116,791Net Income 2017: -$20,5032017Revenue 2018: $2,769,447Expenses 2018: $1,507,680Net Income 2018: $1,261,7672018Revenue 2019: $1,338,511Expenses 2019: $1,514,677Net Income 2019: -$176,1662019Revenue 2020: $1,358,979Expenses 2020: $1,284,556Net Income 2020: $74,4232020Revenue 2021: $2,693,111Expenses 2021: $1,986,049Net Income 2021: $707,0622021Revenue 2022: $3,499,071Expenses 2022: $1,906,039Net Income 2022: $1,593,0322022Revenue 2023: $2,322,957Expenses 2023: $1,895,413Net Income 2023: $427,5442023Revenue 2024: $3,340,132Expenses 2024: $1,984,419Net Income 2024: $1,355,7132024Revenue 2025: $2,232,771Expenses 2025: $2,397,923Net Income 2025: -$165,1522025

Highlighted filing

2025

Revenue$2,232,771
Expenses$2,397,923
Net Income-$165,152
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,126,104
Liabilities
$3,954,231
Net assets
$7,171,873
Revenue
$2,232,771
Expenses
$2,397,923
Net income
-$165,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$3.95$7.17$2.23$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.51$3.34$1.98$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.85$1.77$7.09$2.32$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.99$6.64$3.50$1.91$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.87$5.13$2.69$1.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.81$4.42$1.36$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.73$4.34$1.34$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.68$4.49$2.77$1.51$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.70$3.23$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.22$1.48$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$1.64$1.04$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.54$1.79$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.76$0.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.59$1.28$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.60$1.29$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,769,156
Mission and Program Overview

Mission

The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,803,206$9,674,620▼ $128,586
Savings and Temporary Cash Investments-$568,027-
Cash and Non-Interest-Bearing Accounts$739,564$558,456▼ $181,108
Investments in Publicly Traded Securities$544,056--
Pledges and Grants Receivable$106,217$206,266▲ $100,049
Prepaid Expenses and Deferred Charges$28,223$32,007▲ $3,784
Accounts Receivable$13,880$10,253▼ $3,627
Total Assets$11,311,621$11,126,104▼ $185,517
Other Assets Total$76,475$76,475→ $0
Liabilities
Unsecured Notes Loans Payable$2,524,575$2,480,802▼ $43,773
Deferred Revenue-$1,169,499-
Other Liabilities$244,922$260,574▲ $15,652
Accounts Payable and Accrued Expenses$35,599$43,356▲ $7,757
Total Liabilities$2,805,096$3,954,231▲ $1,149,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,292,026$7,171,873▼ $120,153
Net Assets With Donor Restrictions$1,214,499--
Total Net Assets Fund Balance$8,506,525$7,171,873▼ $1,334,652
Total Liabilities and Net Assets / Fund Balance$11,311,621$11,126,104▼ $185,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,178,725$4,178,294$12,357,019
Land$1,431,993-$1,431,993
Equipment$49,717$173,408$223,125
Other Land Buildings$14,185$59,326$73,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachel ShulmanPresident
Kim BowmanExecutive Di
Dale TesmerMember
Gina HayworthMember
Lashawnda PadillaMember
Matthew SchumacherMember
Bob HudsonSecretary
Michelle RandallTreasurer
Yanera McculleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,522
Program Service Revenue
$900,639
Investment Income
$37,085
Other Revenue
$22,525
All Other Contributions
$590,492
Change in Net Assets
$-165,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,771
Total Revenue per Audited Statements
$2,232,771
Total Revenue per Form 990
$2,232,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,766
Salaries, Compensation, and Employee Benefits$799,157
Total Fundraising Expense$51,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,513$69,020$45,260$657,793
Depreciation Depletion$354,222--$354,222
Occupancy$206,452$20,773$42$227,267
Insurance$147,080$15,372-$162,452
Interest$138,065$8,229-$146,294
Fees for Services Other$27,864$58,585$1,103$87,552
Other Employee Benefits$80,434$3,097-$83,531
Payroll Taxes$45,708$6,997$5,128$57,833
All Other Expenses$9,809$12,899$259$22,967
Office Expenses$8,930$5,247-$14,177
Travel$6,351$2,610-$8,961
Other Expenses$8,269$887-$8,269
Conferences and Meetings$772$1,246$182$2,200
Total Functional Expenses$2,127,874$218,075$51,974$2,397,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,923
Total Expenses per Audited Statements$2,397,923
Total Expenses per Form 990$2,397,923
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
Accrued Expenses$159,301
Security Deposits$81,136
Unearned Rent$13,163
Accrued Health Insurance$6,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers and directors at regular meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members must complete a conflict of interest statement each year.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Posada
EIN
74-2473501
Phone
7195458776
Address
827 EAST 4TH STREET, PUEBLO, CO 81001

Signing Officer

Name
Kim Bowman
Title
Executive Director
Phone
7195458776
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bowman
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ASSISTANCE”

Raw XML AppendixShowing 400 of 441 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/MissionDesc0THE ENTITY WAS CREATED TO PROVIDE SUPPORTIVE SERVICES, HOUSING AND SHELTER FOR THE HOMELESS AND LOW-INCOME POPULATION IN PUEBLO, CO.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08506525
IRS990/NetAssetsOrFundBalancesEOYAmt07171873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021166
IRS990/NetUnrlzdGainsLossesInvstAmt05344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07292026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07171873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt042
IRS990/OccupancyGrp/ManagementAndGeneralAmt020773
IRS990/OccupancyGrp/ProgramServicesAmt0206452
IRS990/OccupancyGrp/TotalAmt0227267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OfficeExpensesGrp/ProgramServicesAmt08930
IRS990/OfficeExpensesGrp/TotalAmt014177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076475
IRS990/OtherAssetsTotalGrp/EOYAmt076475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083531
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/ProgramServicesAmt0318852
IRS990/OtherExpensesGrp/ProgramServicesAmt1217607
IRS990/OtherExpensesGrp/ProgramServicesAmt213946
IRS990/OtherExpensesGrp/ProgramServicesAmt38269
IRS990/OtherExpensesGrp/TotalAmt0321666
IRS990/OtherExpensesGrp/TotalAmt1227906
IRS990/OtherExpensesGrp/TotalAmt214833
IRS990/OtherExpensesGrp/TotalAmt38269
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0244922
IRS990/OtherLiabilitiesGrp/EOYAmt0260574
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc2EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt022525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06997
IRS990/PayrollTaxesGrp/ProgramServicesAmt045708
IRS990/PayrollTaxesGrp/TotalAmt057833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032007
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/PriorPeriodAdjustmentsAmt0-1174844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900639
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL (UP TO TWO YEARS) AND PERMANENT HOUSING PROGRAMS ARE PROVIDED TO FAMILIES, WITH CHILDREN, INDIVIDUALS AND HOUSEHOLDS WITH DISABILITIES. WRAP-AROUND AND DIRECT SERVICES ARE PROVIDED IN AN EFFORT TO FOSTER SELF- SUFFCIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075935
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01671246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0907850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02628183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012133
IRS990/PYOtherExpensesAmt01247193
IRS990/PYOtherRevenueAmt02580
IRS990/PYProgramServiceRevenueAmt0697236
IRS990/PYRevenuesLessExpensesAmt01355713
IRS990/PYSalariesCompEmpBnftPaidAmt0737226
IRS990/PYTotalExpensesAmt01984419
IRS990/PYTotalRevenueAmt03340132
IRS990/ReconcilationRevenueExpnssAmt0-165152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02628183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02932275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010578116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03357293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt010578116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02628183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02932275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02073498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010578116
IRS990ScheduleA/TotalSupportAmt010648921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08178725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04178294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012357019
IRS990ScheduleD/EquipmentGrp/BookValueAmt049717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223125
IRS990ScheduleD/ExpensesSubtotalAmt02397923
IRS990ScheduleD/LandGrp/BookValueAmt01431993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01431993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED HEALTH INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt02232771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09674620
IRS990ScheduleD/TotalExpensesPerForm990Amt02397923
IRS990ScheduleD/TotalLiabilityAmt0260574
IRS990ScheduleD/TotalRevenuePerForm990Amt02232771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02232771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS AT REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011311621
IRS990/TotalAssetsEOYAmt011126104
IRS990/TotalAssetsGrp/BOYAmt011311621
IRS990/TotalAssetsGrp/EOYAmt011126104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01272522
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02127874
IRS990/TotalFunctionalExpensesGrp/TotalAmt02397923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02805096
IRS990/TotalLiabilitiesEOYAmt03954231
IRS990/TotalLiabilitiesGrp/BOYAmt02805096
IRS990/TotalLiabilitiesGrp/EOYAmt03954231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08506525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07171873
IRS990/TotalProgramServiceExpensesAmt02127874
IRS990/TotalProgramServiceRevenueAmt0900639
IRS990/TotalRevenueGrp/ExclusionAmt015919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02232771
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011311621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011126104
IRS990/TravelGrp/ManagementAndGeneralAmt02610
IRS990/TravelGrp/ProgramServicesAmt06351
IRS990/TravelGrp/TotalAmt08961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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