Civic Intelligence

Now I Lay Me Down to Sleep

EIN 77-0656322 • 501(c)3 • Littleton, CO

Profile

To introduce remembrance photography to parents suffering the loss of a baby with the free gift of professional portraiture. We believe these images serve as an important step in the family's healing process by honoring their child's legacy.

PO Box 621669Littleton, CO 80162-1669

www.nowilaymedowntosleep.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M 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

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$461,978

Down $177,509 (-28%) from 2024

Liabilities

Down

$15,706

Down $3,790 (-19%) from 2024

Net Assets

Down

$446,272

Down $173,719 (-28%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$661,770

Down $83,638 (-11%) from 2024

Expenses

Down

$835,489

Down $88,126 (-9.5%) from 2024

Net Income

Up

-$173,719

Up $4,488 (+2.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $243,337Liabilities 2010: $15,005Net Assets 2010: $228,3322010Assets 2011: $242,531Liabilities 2011: $11,767Net Assets 2011: $230,7642011Assets 2012: $241,639Liabilities 2012: $14,255Net Assets 2012: $227,3842012Assets 2013: $254,971Liabilities 2013: $20,427Net Assets 2013: $234,5442013Assets 2014: $240,028Liabilities 2014: $26,357Net Assets 2014: $213,6712014Assets 2015: $243,812Liabilities 2015: $53,735Net Assets 2015: $190,0772015Assets 2016: $157,079Liabilities 2016: $39,964Net Assets 2016: $117,1152016Assets 2017: $148,262Liabilities 2017: $55,456Net Assets 2017: $92,8062017Assets 2018: $184,980Liabilities 2018: $61,497Net Assets 2018: $123,4832018Assets 2019: $328,796Liabilities 2019: $68,865Net Assets 2019: $259,9312019Assets 2020: $464,307Liabilities 2020: $140,676Net Assets 2020: $323,6312020Assets 2021: $900,671Liabilities 2021: $89,326Net Assets 2021: $811,3452021Assets 2022: $1,093,569Liabilities 2022: $58,666Net Assets 2022: $1,034,9032022Assets 2023: $893,341Liabilities 2023: $95,143Net Assets 2023: $798,1982023Assets 2024: $639,487Liabilities 2024: $19,496Net Assets 2024: $619,9912024Assets 2025: $461,978Liabilities 2025: $15,706Net Assets 2025: $446,2722025

Highlighted filing

2025

Assets$461,978
Liabilities$15,706
Net Assets$446,272
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,8312010Expenses 2011: $304,0862011Expenses 2012: $281,7142012Expenses 2013: $354,5612013Revenue 2014: $427,382Expenses 2014: $448,255Net Income 2014: -$20,8732014Revenue 2015: $551,611Expenses 2015: $575,205Net Income 2015: -$23,5942015Revenue 2016: $591,289Expenses 2016: $664,251Net Income 2016: -$72,9622016Revenue 2017: $655,709Expenses 2017: $666,820Net Income 2017: -$11,1112017Revenue 2018: $685,731Expenses 2018: $655,054Net Income 2018: $30,6772018Revenue 2019: $815,834Expenses 2019: $679,386Net Income 2019: $136,4482019Revenue 2020: $763,698Expenses 2020: $699,997Net Income 2020: $63,7012020Revenue 2021: $1,235,310Expenses 2021: $747,596Net Income 2021: $487,7142021Revenue 2022: $1,208,451Expenses 2022: $984,893Net Income 2022: $223,5582022Revenue 2023: $1,005,571Expenses 2023: $1,242,276Net Income 2023: -$236,7052023Revenue 2024: $745,408Expenses 2024: $923,615Net Income 2024: -$178,2072024Revenue 2025: $661,770Expenses 2025: $835,489Net Income 2025: -$173,7192025

Highlighted filing

2025

Revenue$661,770
Expenses$835,489
Net Income-$173,719
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$461,978
Liabilities
$15,706
Net assets
$446,272
Revenue
$661,770
Expenses
$835,489
Net income
-$173,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.45$0.66$0.84$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.75$0.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.80$1.01$1.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.21$0.98$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.24$0.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.82$0.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.69$0.66$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.43$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$661,770
Mission and Program Overview

Mission

To introduce remembrance photography to parents suffering the loss of a baby with the free gift of professional portraiture. We believe these images serve as an important step in the family's healing process by honoring their child's legacy.

See Schedule O.To introduce remembrance photography to parents experiencing the loss of a baby with the free gift of professional portraiture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,590$404,864▼ $125,726
Cash and Non-Interest-Bearing Accounts$39,031$31,190▼ $7,841
Land, Buildings, and Equipment, Net$64,785$10,119▼ $54,666
Prepaid Expenses and Deferred Charges$3,256$9,305▲ $6,049
Pledges and Grants Receivable$1,825$6,500▲ $4,675
Total Assets$639,487$461,978▼ $177,509
Liabilities
Accounts Payable and Accrued Expenses$19,496$15,706▼ $3,790
Total Liabilities$19,496$15,706▼ $3,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,991$446,272▼ $173,719
Total Net Assets Fund Balance$619,991$446,272▼ $173,719
Total Liabilities and Net Assets / Fund Balance$639,487$461,978▼ $177,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,119$436,276$446,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Missy ThomasExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Stephanie KustaChair
Terrell HatziliasVice Chair
Faith DulaneyBoard Member
Henderson LafondBoard Member
Rachel CampbellBoard Member
Steve ThomasBoard Member
Cheryl HaggardCo-Founder
Jessica DaileySecretary
Samson MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,492
Program Service Revenue
$27,000
Investment Income
$4,275
Other Revenue
$38,003
All Other Contributions
$592,492
Change in Net Assets
$-173,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,522,140
Total Revenue per Audited Statements
$3,183,910
Total Revenue per Form 990
$661,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,379
Other Expenses$288,110
Total Fundraising Expense$138,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,366$15,452$48,135$386,953
Fees for Services Other$78,124$4,036$36,836$118,996
Current Officers, Directors, Trustees, and Key Employees$77,366$3,697$11,516$92,579
Depreciation Depletion$54,666--$54,666
Information Technology$33,179$1,771$4,933$39,883
Payroll Taxes$30,144$936$4,459$35,539
Other Employee Benefits$27,340$920$4,048$32,308
Insurance$2,748$2,585$157$5,490
Other Expenses$4,088$154$96$4,338
Occupancy$3,607$332$207$4,146
All Other Expenses$3,509$305$190$4,004
Travel$1,692$116$56$1,864
Conferences and Meetings$1,055$27$17$1,099
Advertising$507$27$148$682
Office Expenses$185$12$7$204
Total Functional Expenses$658,976$37,595$138,918$835,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,357,629
Expenses Not Reported on Form 990$2,522,140
Expenses per Audited Statements$835,489
Total Expenses per Form 990$835,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is prepared by an independent accounting firm and then provided to the executive director and bookkeeper for their review. Additionally, prior to the Form 990 being filed with the IRS, it is provided to the Board of Directors for their review.”

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

“Conflicts of interest are disclosed annually.”

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

“The executive committee of the Board of Directors sets and approves the salary of the CEO.”

Form 990, Part VI, Section C, line 19

“The organization allows access to the audited financial statements on the website, and other forms are available on request.”

Filing and Contact Details

Filer

Filer Name
Now I Lay Me Down to Sleep
EIN
77-0656322
Phone
7202833339
Address
PO Box 621669, Littleton, CO 80162-1669

Signing Officer

Name
Missy Thomas
Title
Executive Director
Phone
7202833339
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Thomas
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
1,174

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 71,330. Management and general expenses 3,411. Fundraising expenses 36,446. Total expenses 111,187. Bank Charges: Program service expenses 6,794. Management and general expenses 625. Fundraising expenses 390. Total expenses 7,809.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process for the audit of its financial statements during the tax year.”

Financial Statement Notes

Part X, Line 2:

“NILMDTS follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. NILMDTS has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain. Therefore, no amounts have been recognized as of June 30, 2024.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
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IRS990/ActivityOrMissionDesc0See Schedule O.To introduce remembrance photography to parents experiencing the loss of a baby with the free gift of professional portraiture.
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092579
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt054666
IRS990/DepreciationDepletionGrp/TotalAmt054666
IRS990/Desc0See Schedule O.Now I Lay Me Down to Sleep (NILMDTS) offers the gift of healing, hope and honor to parents experiencing the death of a baby through the overwhelming power of remembrance portraits. Professional-level photographers volunteer their time to capture the only moments parents spend with their babies and gift the beautiful heirloom portraits free of charge. The NILMDTS Medical Program provides training for medical personnel to also capture priceless images of the baby, and the NILMDTS digital retouch artist gently retouches the images for the heirloom quality look. These priceless images serve as an important step in the healing recovery for bereaved families. NILMDTS remembrance photography validates the existence and presence of these precious babies by honoring their legacy. NILMDTS recruits, trains and mobilizes professional quality photographers around the world. Through NILMDTS, medical personnel are given a meaningful option to offer bereaved parents by creating remembrance portraiture for their babies. During the year, 4,037 sessions were provided by professional photographers. Through further engagement in the organization, such as the NILMDTS Remembrance Walk and online support, families become a part of a compassionate and supportive community. Parents gain a sense of inclusiveness, alleviating the alienation and perception of being alone in their pregnancy or infant loss journey.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Haggard
IRS990/Form990PartVIISectionAGrp/PersonNm1Samson Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Kusta
IRS990/Form990PartVIISectionAGrp/PersonNm4Terrell Hatzilias
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Campbell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01771
IRS990/InformationTechnologyGrp/ProgramServicesAmt033179
IRS990/InformationTechnologyGrp/TotalAmt039883
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt02585
IRS990/InsuranceGrp/ProgramServicesAmt02748
IRS990/InsuranceGrp/TotalAmt05490
IRS990/InvestmentIncomeGrp/ExclusionAmt04275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010119
IRS990/LandBldgEquipCostOrOtherBssAmt0446395
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To introduce remembrance photography to parents experiencing the loss of a baby with the free gift of professional portraiture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619991
IRS990/NetAssetsOrFundBalancesEOYAmt0446272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0446272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332
IRS990/OccupancyGrp/ProgramServicesAmt03607
IRS990/OccupancyGrp/TotalAmt04146
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032308
IRS990/OtherExpensesGrp/Desc0All Other Expenses
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Printing and Copying
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt023414
IRS990/OtherExpensesGrp/FundraisingAmt12498
IRS990/OtherExpensesGrp/FundraisingAmt22201
IRS990/OtherExpensesGrp/FundraisingAmt396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/ProgramServicesAmt06736
IRS990/OtherExpensesGrp/ProgramServicesAmt16774
IRS990/OtherExpensesGrp/ProgramServicesAmt23890
IRS990/OtherExpensesGrp/ProgramServicesAmt34088
IRS990/OtherExpensesGrp/TotalAmt037184
IRS990/OtherExpensesGrp/TotalAmt19415
IRS990/OtherExpensesGrp/TotalAmt26139
IRS990/OtherExpensesGrp/TotalAmt34338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Supplies Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115449
IRS990/OtherRevenueTotalAmt038003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386953
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt030144
IRS990/PayrollTaxesGrp/TotalAmt035539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09305
IRS990/PrincipalOfficerNm0Missy Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Remembrance Walks
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011474
IRS990/PYOtherExpensesAmt0363793
IRS990/PYOtherRevenueAmt045645
IRS990/PYProgramServiceRevenueAmt087607
IRS990/PYRevenuesLessExpensesAmt0-178207
IRS990/PYSalariesCompEmpBnftPaidAmt0559822
IRS990/PYTotalExpensesAmt0923615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03884426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt03784428
IRS990ScheduleA/SubstantialContributorsTotAmt099998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03884426
IRS990ScheduleA/TotalSupportAmt03906313
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/DonatedServicesAndUseFcltsAmt02522140
IRS990ScheduleD/DonatedServicesUseFcltsAmt02522140
IRS990ScheduleD/EquipmentGrp/BookValueAmt010119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446395
IRS990ScheduleD/ExpensesNotReportedAmt02522140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02522140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NILMDTS follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. NILMDTS has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain. Therefore, no amounts have been recognized as of June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010119
IRS990ScheduleD/TotalExpensesPerForm990Amt0835489
IRS990ScheduleD/TotalRevenuePerForm990Amt0661770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03357629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accounting firm and then provided to the executive director and bookkeeper for their review. Additionally, prior to the Form 990 being filed with the IRS, it is provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are disclosed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the Board of Directors sets and approves the salary of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization allows access to the audited financial statements on the website, and other forms are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services: Program service expenses 71,330. Management and general expenses 3,411. Fundraising expenses 36,446. Total expenses 111,187. Bank Charges: Program service expenses 6,794. Management and general expenses 625. Fundraising expenses 390. Total expenses 7,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not change its oversight or selection process for the audit of its financial statements during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13NM
IRS990/StatesWhereCopyOfReturnIsFldCd14NY
IRS990/StatesWhereCopyOfReturnIsFldCd15NC
IRS990/StatesWhereCopyOfReturnIsFldCd16ND

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