Civic Intelligence

Access Support Network

EIN 77-0205717 • 501(c)3 • San Luis Obispo, CA

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Profile

Access Support Network saves and enhances lives of people in our community affected by HIV and Hep. C. It provides access to comprehensive critical services that empower its clients.

PO Box 12158San Luis Obispo, CA 93406

asn.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

66th percentile

$97,743

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,988,679

Down $96,616 (-2.4%) from 2023

Liabilities

Up

$1,065,807

Up $151,817 (+17%) from 2023

Net Assets

Down

$2,922,872

Down $248,433 (-7.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$2,758,075

Down $646,166 (-19%) from 2023

Expenses

Down

$3,064,008

Down $1,246 (-0.0%) from 2023

Net Income

Down

-$305,933

Down $644,920 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,723,022Liabilities 2011: $1,073,369Net Assets 2011: $1,649,6532011Assets 2012: $2,640,174Liabilities 2012: $1,055,699Net Assets 2012: $1,584,4752012Assets 2013: $2,565,110Liabilities 2013: $1,036,027Net Assets 2013: $1,529,0832013Assets 2014: $2,589,569Liabilities 2014: $1,064,455Net Assets 2014: $1,525,1142014Assets 2015: $2,629,172Liabilities 2015: $1,076,296Net Assets 2015: $1,552,8762015Assets 2016: $2,938,634Liabilities 2016: $1,302,571Net Assets 2016: $1,636,0632016Assets 2017: $2,909,873Liabilities 2017: $1,371,736Net Assets 2017: $1,538,1372017Assets 2018: $2,816,267Liabilities 2018: $1,260,025Net Assets 2018: $1,556,2422018Assets 2019: $2,984,435Liabilities 2019: $970,041Net Assets 2019: $2,014,3942019Assets 2020: $2,977,995Liabilities 2020: $890,906Net Assets 2020: $2,087,0892020Assets 2021: $3,651,008Liabilities 2021: $882,078Net Assets 2021: $2,768,9302021Assets 2022: $3,801,824Liabilities 2022: $917,979Net Assets 2022: $2,883,8452022Assets 2023: $4,085,295Liabilities 2023: $913,990Net Assets 2023: $3,171,3052023Assets 2024: $3,988,679Liabilities 2024: $1,065,807Net Assets 2024: $2,922,8722024

Highlighted filing

2024

Assets$3,988,679
Liabilities$1,065,807
Net Assets$2,922,872
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $773,790Expenses 2011: $732,150Net Income 2011: $41,6402011Expenses 2012: $710,3772012Revenue 2013: $687,545Expenses 2013: $742,937Net Income 2013: -$55,3922013Revenue 2014: $751,999Expenses 2014: $755,968Net Income 2014: -$3,9692014Revenue 2015: $744,032Expenses 2015: $716,270Net Income 2015: $27,7622015Revenue 2016: $1,820,529Expenses 2016: $1,728,944Net Income 2016: $91,5852016Revenue 2017: $1,892,131Expenses 2017: $1,969,842Net Income 2017: -$77,7112017Revenue 2018: $2,038,879Expenses 2018: $2,060,526Net Income 2018: -$21,6472018Revenue 2019: $2,377,279Expenses 2019: $1,901,644Net Income 2019: $475,6352019Revenue 2020: $1,738,499Expenses 2020: $1,656,598Net Income 2020: $81,9012020Revenue 2021: $2,231,011Expenses 2021: $1,570,102Net Income 2021: $660,9092021Revenue 2022: $2,671,325Expenses 2022: $2,331,094Net Income 2022: $340,2312022Revenue 2023: $3,404,241Expenses 2023: $3,065,254Net Income 2023: $338,9872023Revenue 2024: $2,758,075Expenses 2024: $3,064,008Net Income 2024: -$305,9332024

Highlighted filing

2024

Revenue$2,758,075
Expenses$3,064,008
Net Income-$305,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,988,679
Liabilities
$1,065,807
Net assets
$2,922,872
Revenue
$2,758,075
Expenses
$3,064,008
Net income
-$305,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.07$2.92$2.76$3.06$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.91$3.17$3.40$3.07$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.92$2.88$2.67$2.33$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.88$2.77$2.23$1.57$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.89$2.09$1.74$1.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.97$2.01$2.38$1.90$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.26$1.56$2.04$2.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.37$1.54$1.89$1.97$0.08
2016Summary only. Only limited summary data is available for this year.$2.94$1.30$1.64$1.82$1.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.08$1.55$0.74$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$2.59$1.06$1.53$0.75$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$2.57$1.04$1.53$0.69$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.06$1.58$0.71
2011Summary only. Only limited summary data is available for this year.$2.72$1.07$1.65$0.77$0.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,758,075
Mission and Program Overview

Mission

Access Support Network saves and enhances lives of people in our community affected by HIV and Hep. C. It provides access to comprehensive critical services that empower its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,331$1,669,997▼ $5,334
Pledges and Grants Receivable$1,068,447$1,312,733▲ $244,286
Investments in Publicly Traded Securities$811,695$714,888▼ $96,807
Cash and Non-Interest-Bearing Accounts$431,095$234,567▼ $196,528
Loans From Officers Directors-$230,000-
Prepaid Expenses and Deferred Charges$31,367$20,156▼ $11,211
Intangible Assets$805$805→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,085,295$3,988,679▼ $96,616
Other Assets Total$66,555$35,533▼ $31,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,131$752,619▼ $28,512
Accounts Payable and Accrued Expenses$130,041$80,370▼ $49,671
Other Liabilities$2,818$2,818→ $0
Total Liabilities$913,990$1,065,807▲ $151,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,305$2,922,872▼ $248,433
Total Net Assets Fund Balance$3,171,305$2,922,872▼ $248,433
Total Liabilities and Net Assets / Fund Balance$4,085,295$3,988,679▼ $96,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,860$820,066$1,236,926
Land$1,013,825-$1,013,825
Equipment$237,791$46,162$283,953
Other Land Buildings$1,521$40,761$42,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$811,695-▼ $96,807-$714,888
2022$732,230-▲ $79,465-$811,695
2021$901,872-▲ $14,753-$916,625
2020$710,384-▲ $191,488-$901,872
2019$691,904-▲ $18,480-$710,384
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KilburnExecutive DirectorFT$97,743$97,743

Board Members and Trustees

NameTitle
Lisa DeanPresident
Alex Espinoza-KulickDirector
Leah BennettDirector
Mario Espinoza-KulickDirector
Tiihane VelezDirector
Kathleen GuerreroSecretary
Ron PigeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,593,193
Program Service Revenue
$148,032
Investment Income
$16,850
Other Revenue
$0
All Other Contributions
$82,326
Change in Net Assets
$-305,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,514
Other Expenses$1,291,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,355$81,342-$1,355,697
Other Employee Benefits$191,299$12,211-$203,510
Payroll Taxes$108,630$6,934-$115,564
Current Officers, Directors, Trustees, and Key Employees$91,878$5,865-$97,743
Other Expenses$89,451$5,710-$95,161
All Other Expenses$63,557$4,058-$67,615
Insurance$56,589$3,612-$60,201
Office Expenses$49,696$3,172-$52,868
Interest$36,558$2,333-$38,891
Depreciation Depletion$30,367$1,938-$32,305
Travel$27,208$1,737-$28,945
Occupancy$21,298$1,359-$22,657
Advertising$443$28-$471
Total Functional Expenses$2,927,095$136,913$0$3,064,008
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$230,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Major decisions are presented to the board of directors and voted upon by the board of directors.”

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

“Finance committee is provided a draft copy of the 990 for approval prior to filing.”

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

“Officers of the organization review the conflict of interest statements annually.”

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

“The Executive Director and Finance Director's salary are reviewed jointly by the staff and financial oversight committee. The final budget is subject to approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Access Support Network
EIN
77-0205717
Phone
8057813660
Address
PO Box 12158, San Luis Obispo, CA 93406

Signing Officer

Name
David Kilburn
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
107

Preparer

Firm
Chad Hoesing CPA Inc
Address
340 SOQUEL AVE STE 105, SANTA CRUZ, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Audit is not yet completed as of May 2025 as management needs more time to complete the records.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Quasi-endowment funds are intended to be available for future expenses if needed.”

Raw XML AppendixShowing 400 of 481 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/Desc0Provided numerous HIV and Hepatitis C prevention programs and individualized counseling sessions.Strived to prevent homelessness for its clients and to provide stable and affordable housing by providing housing subsidies, referrals to housing providers as direct subsidized housing in the organization owned apartment units.Provided clients direct health and benefits counseling to connect them to appropriate medical and supportive care. Made referrals to medical providers experienced in HIV and Hepatitis C care. Assisted uninsured clients with payment assistance to cover medical, dental, laboratory and counseling bills.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt056589
IRS990/InsuranceGrp/TotalAmt060201
IRS990/IntangibleAssetsGrp/BOYAmt0805
IRS990/IntangibleAssetsGrp/EOYAmt0805
IRS990/InterestGrp/ManagementAndGeneralAmt02333
IRS990/InterestGrp/ProgramServicesAmt036558
IRS990/InterestGrp/TotalAmt038891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0811695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669997
IRS990/LandBldgEquipCostOrOtherBssAmt02576986
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0230000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Access Support Network saves and enhances lives of people in our community affected by HIV and Hep. C. It provides access to comprehensive critical services that empower its clients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752619
IRS990/NetAssetsOrFundBalancesBOYAmt03171305
IRS990/NetAssetsOrFundBalancesEOYAmt02922872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03171305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02922872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt021298
IRS990/OccupancyGrp/TotalAmt022657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt049696
IRS990/OfficeExpensesGrp/TotalAmt052868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066555
IRS990/OtherAssetsTotalGrp/EOYAmt035533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203510
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15710
IRS990/OtherExpensesGrp/ProgramServicesAmt0587235
IRS990/OtherExpensesGrp/ProgramServicesAmt1194911
IRS990/OtherExpensesGrp/ProgramServicesAmt2103620
IRS990/OtherExpensesGrp/ProgramServicesAmt389451
IRS990/OtherExpensesGrp/TotalAmt0587235
IRS990/OtherExpensesGrp/TotalAmt1194911
IRS990/OtherExpensesGrp/TotalAmt2110234
IRS990/OtherExpensesGrp/TotalAmt395161
IRS990/OtherLiabilitiesGrp/BOYAmt02818
IRS990/OtherLiabilitiesGrp/EOYAmt02818
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108630
IRS990/PayrollTaxesGrp/TotalAmt0115564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01068447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01312733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020156
IRS990/PriorPeriodAdjustmentsAmt04848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transition Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03219386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01483084
IRS990/PYOtherRevenueAmt03042
IRS990/PYProgramServiceRevenueAmt0166178
IRS990/PYRevenuesLessExpensesAmt0338987
IRS990/PYSalariesCompEmpBnftPaidAmt01582170
IRS990/PYTotalExpensesAmt03065254
IRS990/PYTotalRevenueAmt03404241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-305933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02593193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03225107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02527734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012030731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt012030731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02593193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03225107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02527734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012030731
IRS990ScheduleA/TotalSupportAmt012113651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0811695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0714888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0732230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0811695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0901872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0916625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0710384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0901872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0691904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0710384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283953
IRS990ScheduleD/LandGrp/BookValueAmt01013825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01013825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Quasi-endowment funds are intended to be available for future expenses if needed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669997
IRS990ScheduleD/TotalLiabilityAmt02818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Kilburn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Major decisions are presented to the board of directors and voted upon by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finance committee is provided a draft copy of the 990 for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers of the organization review the conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Finance Director's salary are reviewed jointly by the staff and financial oversight committee. The final budget is subject to approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit is not yet completed as of May 2025 as management needs more time to complete the records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a

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