Civic Intelligence

Posada

990 • Fiscal year 2019 • EIN 74-2473501

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfilePOSADAPUEBLO.ORG
827 East 4th StreetPueblo, CO 81001

(719) 545-8776

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,072,639

Down $93,334 (-1.5%) from 2018

Net Assets

Down

$4,341,009

Down $146,172 (-3.3%) from 2018

Liabilities

Up

$1,731,630

Up $52,838 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$1,338,511

Down $1,430,936 (-52%) from 2018

Expenses

Up

$1,514,677

Up $6,997 (+0.5%) from 2018

Net Income

Down

-$176,166

Down $1,437,933 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2019

Assets$6,072,639
Liabilities$1,731,630
Net Assets$4,341,009
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,338,511
Expenses$1,514,677
Net Income-$176,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,359,725
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.

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$5,032,486$4,876,004▼ $156,482
Cash and Non-Interest-Bearing Accounts$1,029,551$852,565▼ $176,986
Pledges and Grants Receivable$68,878$80,013▲ $11,135
Prepaid Expenses and Deferred Charges$16,589$10,212▼ $6,377
Accounts Receivable$18,469$5,062▼ $13,407
Total Assets$6,165,973$6,072,639▼ $93,334
Other Assets Total$0$248,783▲ $248,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,255$1,204,067▼ $26,188
Unsecured Notes Loans Payable$295,000$290,000▼ $5,000
Accounts Payable and Accrued Expenses$153,537$122,830▼ $30,707
Other Liabilities$0$114,733▲ $114,733
Total Liabilities$1,678,792$1,731,630▲ $52,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,984,125$2,298,499▲ $314,374
Unrestricted Net Assets$2,503,056$2,042,510▼ $460,546
Total Net Assets Fund Balance$4,487,181$4,341,009▼ $146,172
Total Liabilities and Net Assets / Fund Balance$6,165,973$6,072,639▼ $93,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,292,764$2,844,316$7,137,080
Land$442,144-$442,144
Equipment$141,096$53,015$194,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim BowmanExecutive DirectorFT$77,166$77,166

Board Members and Trustees

NameTitle
Zolanye McculleyPresident
Harold MooreVice President
Betty ConderMember
Cheri ScuttiMember
Gina HayworthMember
Gina Herrera-parkerMember
Guillermo CasillasMember
Reah SantangeloMember
Pamela GrahamSecretary
Elizabeth GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,094
Program Service Revenue
$519,614
Investment Income
$7,778
Other Revenue
$15,025
All Other Contributions
$281,341
Change in Net Assets
$-176,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,214
Total Revenue per Audited Statements
$1,359,725
Total Revenue per Form 990
$1,338,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,948
Salaries, Compensation, and Employee Benefits$596,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,493$39,823-$371,316
Depreciation Depletion$188,856$5,895-$194,751
Other Employee Benefits$31,281$81,221-$112,502
Current Officers, Directors, Trustees, and Key Employees$38,583$38,583-$77,166
Interest$75,378$39-$75,417
Insurance$60,170$6,355-$66,525
Fees for Services Accounting$42,230$12,295-$54,525
All Other Expenses$21,300$15,911-$37,211
Payroll Taxes$29,095$6,650-$35,745
Other Expenses$15,240$1,683-$15,240
Office Expenses$1,921$11,166-$13,087
Occupancy$10,740--$10,740
Conferences and Meetings$491$2,977-$3,468
Travel$2,725$120-$2,845
Information Technology-$1,227-$1,227
Total Functional Expenses$1,281,034$233,643$0$1,514,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,891
Expenses per Audited Statements$1,514,677
Total Expenses per Form 990$1,514,677
Expenses Not Reported on Form 990$21,214
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,200
Fundraising Direct Expenses$21,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$54,000$35,200$5,663$29,537
Total Events$54,000$35,200$21,214$13,986
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 Health Insurance$73,655
Security Deposits$40,643
Unearned Rent$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Board members are given a pdf copy for their review before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Board reviews performance and determines salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, 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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bowman
Formed
1987
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
600

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE”

Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010740
IRS990/OccupancyGrp/TotalAmt010740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011166
IRS990/OfficeExpensesGrp/ProgramServicesAmt01921
IRS990/OfficeExpensesGrp/TotalAmt013087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0248783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112502
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt0205431
IRS990/OtherExpensesGrp/ProgramServicesAmt1124566
IRS990/OtherExpensesGrp/ProgramServicesAmt2101534
IRS990/OtherExpensesGrp/ProgramServicesAmt315240
IRS990/OtherExpensesGrp/TotalAmt0212146
IRS990/OtherExpensesGrp/TotalAmt1127549
IRS990/OtherExpensesGrp/TotalAmt2103217
IRS990/OtherExpensesGrp/TotalAmt315240
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0114733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01039
IRS990/OtherRevenueTotalAmt01039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06650
IRS990/PayrollTaxesGrp/ProgramServicesAmt029095
IRS990/PayrollTaxesGrp/TotalAmt035745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010212
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/PriorPeriodAdjustmentsAmt029994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519614
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSISTIONAL (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/ExpenseAmt069679
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0946797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0528431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040916
IRS990/PYInvestmentIncomeAmt0-25955
IRS990/PYOtherExpensesAmt0978802
IRS990/PYOtherRevenueAmt0903792
IRS990/PYProgramServiceRevenueAmt0363098
IRS990/PYRevenuesLessExpensesAmt01261767
IRS990/PYSalariesCompEmpBnftPaidAmt0487962
IRS990/PYTotalExpensesAmt01507680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02769447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05537321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt05537321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05537321
IRS990ScheduleA/TotalSupportAmt05687662
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/BookValueAmt04292764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02844316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07137080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194111
IRS990ScheduleD/ExpensesNotReportedAmt021214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01514677
IRS990ScheduleD/LandGrp/BookValueAmt0442144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442144
IRS990ScheduleD/OtherExpensesIncludedAmt021214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021214
IRS990ScheduleD/RevenueNotReportedAmt021214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01338511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04876004
IRS990ScheduleD/TotalExpensesPerForm990Amt01514677
IRS990ScheduleD/TotalLiabilityAmt0114733
IRS990ScheduleD/TotalRevenuePerForm990Amt01338511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021214
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A PDF COPY FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PERFORMANCE AND DETERMINES SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,072,639
Liabilities
$1,731,630
Net assets
$4,341,009
Revenue
$1,338,511
Expenses
$1,514,677
Net income
-$176,166
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