Civic Intelligence

Posada

990 • Fiscal year 2023 • EIN 74-2473501

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$109,774

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,854,110

Up $223,851 (+2.6%) from 2022

Net Assets

Up

$7,085,551

Up $446,865 (+6.7%) from 2022

Liabilities

Down

$1,768,559

Down $223,014 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$2,322,957

Down $1,176,114 (-34%) from 2022

Expenses

Down

$1,895,413

Down $10,626 (-0.6%) from 2022

Net Income

Down

$427,544

Down $1,165,488 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$8,854,110
Liabilities$1,768,559
Net Assets$7,085,551
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$2,322,957
Expenses$1,895,413
Net Income$427,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,322,957
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$6,973,217$7,560,995▲ $587,778
Cash and Non-Interest-Bearing Accounts$744,397$688,775▼ $55,622
Investments in Publicly Traded Securities$435,703$466,662▲ $30,959
Investments Other Securities$250,012--
Pledges and Grants Receivable$161,665$112,015▼ $49,650
Prepaid Expenses and Deferred Charges$15,594$21,515▲ $5,921
Accounts Receivable$49,671$4,148▼ $45,523
Total Assets$8,630,259$8,854,110▲ $223,851
Liabilities
Unsecured Notes Loans Payable$1,543,256$1,444,217▼ $99,039
Other Liabilities$237,367$221,688▼ $15,679
Accounts Payable and Accrued Expenses$210,950$102,654▼ $108,296
Total Liabilities$1,991,573$1,768,559▼ $223,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,975,187$5,422,052▲ $446,865
Net Assets With Donor Restrictions$1,663,499$1,663,499→ $0
Total Net Assets Fund Balance$6,638,686$7,085,551▲ $446,865
Total Liabilities and Net Assets / Fund Balance$8,630,259$8,854,110▲ $223,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,695,528$3,556,524$10,252,052
Land$801,568-$801,568
Equipment$25,409$163,697$189,106
Other Land Buildings$38,490$35,021$73,511
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Kim BowmanExecutive Di$106,624$3,150$109,774

Board Members and Trustees

NameTitle
Zolanye McculleyPresident
Dale TesmerMember
Gina HayworthMember
Kristy HughesMember
Robert HudsonMember
Rachel ShulmanSecretary
Carolyn SimpsonTreasurer
Pamela GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,030
Program Service Revenue
$594,934
Investment Income
$11,644
Other Revenue
$2,349
All Other Contributions
$603,259
Change in Net Assets
$427,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,957
Revenue Not Reported on Form 990
$19,321
Total Revenue per Audited Statements
$2,342,278
Total Revenue per Form 990
$2,322,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,384
Salaries, Compensation, and Employee Benefits$688,029
Total Fundraising Expense$46,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,785$70,778$39,953$579,516
Depreciation Depletion$271,885$7,612-$279,497
Occupancy$157,455$5,759$984$164,198
Insurance$101,661$11,342-$113,003
Interest$76,254$6,144-$82,398
Fees for Services Other$59,437$5,916-$65,353
Other Employee Benefits$48,306$11,589$788$60,683
Payroll Taxes$38,538$6,107$3,185$47,830
Office Expenses$8,966$6,104$1,160$16,230
Other Expenses$12,796$551-$13,347
Travel$9,410$386-$9,796
All Other Expenses$2,240$5,023$824$8,087
Conferences and Meetings$283$2,148-$2,431
Total Functional Expenses$1,708,505$140,014$46,894$1,895,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,413
Total Expenses per Audited Statements$1,895,413
Total Expenses per Form 990$1,895,413
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$131,281
Security Deposits$52,831
Accrued Health Insurance$37,576
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
2023-10-04
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
6

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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02349
IRS990/OtherRevenueTotalAmt02349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579516
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt038538
IRS990/PayrollTaxesGrp/TotalAmt047830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021515
IRS990/PrincipalOfficerNm0KIM BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594934
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/ExpenseAmt081245
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH POSADA'S COMMUNITY HOUSING DEVELOPMENT (CHDO)PROGRAM, AFFORDABLE HOUSING IS DEVELOPED FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0594934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02932095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10558
IRS990/PYOtherExpensesAmt01246233
IRS990/PYOtherRevenueAmt041017
IRS990/PYProgramServiceRevenueAmt0536517
IRS990/PYRevenuesLessExpensesAmt01593032
IRS990/PYSalariesCompEmpBnftPaidAmt0659806
IRS990/PYTotalExpensesAmt01906039
IRS990/PYTotalRevenueAmt03499071
IRS990/ReconcilationRevenueExpnssAmt0427544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02932275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08373781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02775726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt08373781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02932275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08373781
IRS990ScheduleA/TotalSupportAmt08414883
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06695528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03556524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010252052
IRS990ScheduleD/EquipmentGrp/BookValueAmt025409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189106
IRS990ScheduleD/ExpensesSubtotalAmt01895413
IRS990ScheduleD/LandGrp/BookValueAmt0801568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801568
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED HEALTH INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt019321
IRS990ScheduleD/RevenueSubtotalAmt02322957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07560995
IRS990ScheduleD/TotalExpensesPerForm990Amt01895413
IRS990ScheduleD/TotalLiabilityAmt0221688
IRS990ScheduleD/TotalRevenuePerForm990Amt02322957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895413
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/TotalAssetsBOYAmt08630259
IRS990/TotalAssetsEOYAmt08854110
IRS990/TotalAssetsGrp/BOYAmt08630259
IRS990/TotalAssetsGrp/EOYAmt08854110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01714030
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01991573
IRS990/TotalLiabilitiesEOYAmt01768559
IRS990/TotalLiabilitiesGrp/BOYAmt01991573
IRS990/TotalLiabilitiesGrp/EOYAmt01768559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06638686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07085551
IRS990/TotalOtherCompensationAmt03150
IRS990/TotalOtherProgSrvcExpenseAmt044470
IRS990/TotalProgramServiceExpensesAmt01708505
IRS990/TotalProgramServiceRevenueAmt0594934
IRS990/TotalReportableCompFromOrgAmt0106624
IRS990/TotalRevenueGrp/ExclusionAmt011644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322957
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08630259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08854110
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt09410
IRS990/TravelGrp/TotalAmt09796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,854,110
Liabilities
$1,768,559
Net assets
$7,085,551
Revenue
$2,322,957
Expenses
$1,895,413
Net income
$427,544
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