Civic Intelligence

3Hopeful Hearts

EIN 80-0788928 • 501(c)3 • Fort Collins, CO

Profile

To provide grief companion support to bereaved parents and families through opportunities to honor, find hope, and seek healing through grief companionship.

712 Whalers Way Unit A201Fort Collins, CO 80525-3630

www.3hopefulhearts.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

46th percentile

$40,704

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,028,010

Up $47,058 (+4.8%) from 2023

Liabilities

Up

$10,824

Up $4,554 (+73%) from 2023

Net Assets

Up

$1,017,186

Up $42,504 (+4.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Down

$347,957

Down $71,758 (-17%) from 2023

Expenses

Up

$305,453

Up $52,483 (+21%) from 2023

Net Income

Down

$42,504

Down $124,241 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $49,491Liabilities 2013: $02013Assets 2014: $55,771Liabilities 2014: $02014Assets 2015: $85,199Liabilities 2015: $3,7392015Assets 2016: $88,977Liabilities 2016: $4,6992016Assets 2017: $188,316Liabilities 2017: $1,795Net Assets 2017: $186,5212017Assets 2018: $288,803Liabilities 2018: $2,006Net Assets 2018: $286,7972018Assets 2019: $388,972Liabilities 2019: $2,306Net Assets 2019: $386,6662019Assets 2020: $720,070Liabilities 2020: $55,123Net Assets 2020: $664,9472020Assets 2021: $738,160Liabilities 2021: $35,825Net Assets 2021: $702,3352021Assets 2022: $803,287Liabilities 2022: $5,944Net Assets 2022: $797,3432022Assets 2023: $980,952Liabilities 2023: $6,270Net Assets 2023: $974,6822023Assets 2024: $1,028,010Liabilities 2024: $10,824Net Assets 2024: $1,017,1862024

Highlighted filing

2024

Assets$1,028,010
Liabilities$10,824
Net Assets$1,017,186
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2013: $74,563Expenses 2013: $50,509Net Income 2013: $24,0542013Revenue 2014: $53,396Expenses 2014: $47,116Net Income 2014: $6,2802014Revenue 2015: $101,424Expenses 2015: $76,837Net Income 2015: $24,5872015Revenue 2016: $94,914Expenses 2016: $92,096Net Income 2016: $2,8182016Revenue 2017: $204,572Expenses 2017: $102,329Net Income 2017: $102,2432017Revenue 2018: $223,442Expenses 2018: $123,166Net Income 2018: $100,2762018Revenue 2019: $234,074Expenses 2019: $138,942Net Income 2019: $95,1322019Revenue 2020: $455,370Expenses 2020: $175,059Net Income 2020: $280,3112020Revenue 2021: $208,924Expenses 2021: $174,359Net Income 2021: $34,5652021Revenue 2022: $319,343Expenses 2022: $198,467Net Income 2022: $120,8762022Revenue 2023: $419,715Expenses 2023: $252,970Net Income 2023: $166,7452023Revenue 2024: $347,957Expenses 2024: $305,453Net Income 2024: $42,5042024

Highlighted filing

2024

Revenue$347,957
Expenses$305,453
Net Income$42,504
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
$1,028,010
Liabilities
$10,824
Net assets
$1,017,186
Revenue
$347,957
Expenses
$305,453
Net income
$42,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.42$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.32$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.46$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.23$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.10$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$381,741
Mission and Program Overview

Mission

To provide grief companion support to bereaved parents and families through opportunities to honor, find hope, and seek healing through grief companionship.

To provide grief companion support to bereaved families through opportunities to honor, find hope, and seek healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,082$409,413▼ $9,669
Savings and Temporary Cash Investments-$219,602-
Cash and Non-Interest-Bearing Accounts$284,148$133,092▼ $151,056
Total Assets$980,952$1,028,010▲ $47,058
Other Assets Total$277,722$265,903▼ $11,819
Liabilities
Other Liabilities$6,270$10,824▲ $4,554
Total Liabilities$6,270$10,824▲ $4,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,696$1,017,186▲ $50,490
Net Assets With Donor Restrictions$7,986$0▼ $7,986
Total Net Assets Fund Balance$974,682$1,017,186▲ $42,504
Total Liabilities and Net Assets / Fund Balance$980,952$1,028,010▲ $47,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,881$43,639$331,520
Land$119,280-$119,280
Equipment$2,252$4,097$6,349
Other Assets Org$265,903--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SalteeExecutive DirectorFT$40,704$40,704

Board Members and Trustees

NameTitle
Britta DavisPresident
Jamie SelfVice President
Brooke WagnerDirector
Mindy KoehnenDirector
Kurt BlumSecretary
Amber LeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,235
Program Service Revenue
$4,750
Investment Income
$33,932
Other Revenue
$-10,960
All Other Contributions
$244,575
Change in Net Assets
$42,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,795
Other Expenses$96,658
Total Fundraising Expense$24,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,054$15,007$15,007$150,068
Current Officers, Directors, Trustees, and Key Employees$32,564$4,070$4,070$40,704
All Other Expenses$12,692$3,391$1,038$17,121
Payroll Taxes$12,362$1,545$1,545$15,452
Fees for Services Accounting-$12,685-$12,685
Depreciation Depletion$8,588$1,610$537$10,735
Occupancy$6,096$1,143$381$7,620
Other Expenses$5,609$295$1,124$5,904
Fees for Service Investment Mgmnt Fees-$4,004-$4,004
Advertising$1,510$1,510-$3,020
Insurance$2,252$422$141$2,815
Other Employee Benefits$2,057$257$257$2,571
Office Expenses$1,679$315$105$2,099
Travel$301$56$19$376
Total Functional Expenses$229,301$51,928$24,224$305,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,784
Fundraising Gross Income$22,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Benefit and Auction$88,352$17,973$29,599$-11,626
Golf Tournament$10,132$4,851$4,185$666
Total Events$98,484$22,824$33,784$-10,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,081
Credit Card Payable$4,743
Governance and Compliance

Governance Checklist

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

“A copy of the 990 is provided to the board of directors prior to filing.”

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

“Employees and board members are required annually to disclose any conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is subject to approval by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, foundation policies, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
3hopeful Hearts
EIN
80-0788928
Phone
9706306136
Address
712 WHALERS WAY UNIT A201, FORT COLLINS, CO 80525-3630

Signing Officer

Name
Sarah Saltee
Title
Executive Director
Phone
9706306136
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Saltee
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
73

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Raw XML AppendixShowing 400 of 470 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/Desc0DIRECT SERVICES: FAMILY OUTREACH, CAMPS, AND RETREATS- SUPPORT FROM THE FAMILY SUPPORT TEAM: THE FAMILY SUPPORT TEAM MEMBERS ARE SPECIFICALLY TRAINED STAFF AND VOLUNTEERS WHO REACH OUT TO FAMILIES SOON AFTER THE LOSS OF A CHILD AND ANY TIME DURING THE GRIEF JOURNEY. THIS SUPPORT TEAM PROVIDES OUTREACH IN THE FORM OF CALLS, HAND-WRITTEN CARDS, TEXTS, EMAILS, AND IN-PERSON MEETINGS (ALL BASED ON EACH GRIEVERS PREFERENCE).- LISTENING SESSIONS: PROVIDED BY TRAINED VOLUNTEERS, FOLLOW A FOUR-SESSION OUTLINE TO MEET, LISTEN TO, AND INTEGRATE OUR NEW FAMILIES TO OUR SERVICES. AS WE WELCOME AND BECOME MORE FAMILIAR WITH THE UNIQUE NEEDS OF EACH FAMILY OR INDIVIDUAL, WE CAN BETTER ASSIST THEM WITH RESOURCES FROM WITHIN AND OUTSIDE OUR ORGANIZATION.- BEAR2HOPE: WHEN A BABY LOSS OCCURS, A VOLUNTEER CREATES A BEAR TO MATCH THE EXACT WEIGHT OF THE BABY. THE BEAR IS THEN DELIVERED TO THE FAMILY AT THE HOSPITAL BEFORE THE FAMILY IS DISCHARGED IN HOPES OF BRIDGING THE GAP BETWEEN DELIVERY AND GOING HOME. THE FAMILY IS ABLE TO HOLD THE BEAR WHILE GRIEVING AND HONORING THEIR PRECIOUS BABY. - SUPPORT GROUPS: WITH HELP AND SUPPORT, THE GRIEF JOURNEY CAN LEAD TO GROWTH, HEALING, STRENGTH, AND TRANSFORMATION. 3HOPEFUL HEARTS PROVIDES 9 CATEGORIES OF OPEN MONTHLY MEETINGS FOR FAMILIES: CHILD LOSS SUPPORTGROUP; CHILD LOSS BY SUICIDE GROUP; PERINATAL LOSS SUPPORT GROUP; MISCARRIAGE SUPPORT GROUP; PREGNANCY AND PARENTING AFTER LOSS; DADS SUPPORT GROUP; GRANDPARENT SUPPORT GROUP; AND TWO VIRTUAL SUPPORT GROUPS.- GRIEF LITERACY WORKSHOPS: COMMUNITY EDUCATION SESSIONS TO IMPROVE RESPONSES TO GRIEF AND LOSS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02571
IRS990/OtherExpensesGrp/Desc0SUPPORT GROUPS AND ACTI
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt011918
IRS990/OtherExpensesGrp/ProgramServicesAmt14494
IRS990/OtherExpensesGrp/ProgramServicesAmt27125
IRS990/OtherExpensesGrp/ProgramServicesAmt35609
IRS990/OtherExpensesGrp/TotalAmt011918
IRS990/OtherExpensesGrp/TotalAmt111236
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt35904
IRS990/OtherLiabilitiesGrp/BOYAmt06270
IRS990/OtherLiabilitiesGrp/EOYAmt010824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt012362
IRS990/PayrollTaxesGrp/TotalAmt015452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH SALTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL STAFF SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2BEREAVEMENT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIRECT SERVICES: COMMUNITY OUTREACH AND EDUCATION- PARENT PANELS: FOCUSED, ORGANIZED PRESENTATIONS GIVEN BY BEREAVED PARENTS TO COMMUNITY MEMBERS, USUALLY IN AN EDUCATIONAL SETTING. AS PARENTS SHARE THEIR STORIES OF LOSS, COMMUNITY MEMBERS LEARN HOW TO BETTER SUPPORT BEREAVED FAMILIES, OBTAIN RESOURCES AND TOOLS, AND TAKE ACTION BY IMPLEMENTING LOSS-AND-SUPPORT-BASED PRACTICES WITHIN PERSONAL AND ORGANIZATIONAL SETTINGS.- PERINATAL/PEDIATRIC BEREAVEMENT TRAINING/ BEREAVEMENT DOULA TRAINING: SIMILAR TO PARENT PANELS, THIS MORE IN- DEPTH TRAINING IS DESIGNED FOR THE HEALTHCARE COMMUNITY. TRAINING IS PROVIDED IN EITHER A ONE- OR THREE-DAY FORMAT AND IS ATTENDED BY MEDICAL PROFESSIONALS, LOCAL BEREAVEMENT DOULAS, SOCIAL WORKERS, AND CHAPLAINS WHO PROVIDE IN-PATIENT CARE. - SPACE/UNIT BLESSINGS : STAFF OF HOSPITALS AND/OR SCHOOLS GATHER WITH A 3HOPEFUL HEARTS STAFF MEMBER TO RE-ALIGN THE SPACE WHERE THE DEATH OF A BABY OR CHILD OCCURRED, FROM A SPACE OF TRAUMA AND HEARTBREAK TO A SPACE OF REMEMBRANCE. IMPACTED STAFF ARE GUIDED TO REFLECT ON THEIR IMPACT WITH THE BEREAVED FAMILIES AND ALSO FOCUS ON FINDING SELF-COMPASSION DURING THEIR OWN GRIEF PROCESSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022930
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT SERVICES: COMMUNITY REMEMBRANCES- WALK TO REMEMBER: PROVIDES BEREAVED FAMILIES THE OPPORTUNITY TO MEMORIALIZE THEIR LOSS AND TRANSFORM THE OFTEN LONELY AND ISOLATING FEELINGS OF GRIEF INTO A WALK OF GROWTH, HEALING, AND STRENGTH.- ANNUAL CANDLELIGHT TRIBUTE: A SACRED EVENING OF LOVE AND LOSS, WITH SPECIAL MUSIC, READINGS, LIGHTING OF INDIVIDUAL CANDLES, AND A POIGNANT PRESENTATION. BEREAVED PARENTS AND FAMILIES FIND COMFORT AS THEY HONOR THEIR LOST CHILDREN DURING THE OFTEN-CHALLENGING HOLIDAY SEASON.- VIGILS: PROVIDED AND FACILITATED BY 3HH STAFF AND VOLUNTEERS BASED ON SPECIFIC REQUESTS. OFTEN THESE ARE YOUTH-GUIDED AND SUPPORT TEENS WHO HAVE LOST A PEER. TEENS ARE ENCOURAGED TO GATHER SONGS, READINGS, AND STORIES TO HONOR THEIR GRIEF. VIGILS ALSO FOCUS ON RECOGNITIONS DAYS SUCH AS PREGNANCY AND INFANT LOSS AWARENESS DAY, SUICIDEREMEMBRANCE, AND SUBSTANCE LOSS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017504
IRS990/PYOtherExpensesAmt081169
IRS990/PYOtherRevenueAmt020949
IRS990/PYProgramServiceRevenueAmt04616
IRS990/PYRevenuesLessExpensesAmt0166745
IRS990/PYSalariesCompEmpBnftPaidAmt0171801
IRS990/PYTotalExpensesAmt0252970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062422
IRS990ScheduleA/InvestmentIncomeCYPct00.03400
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt01775848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461533
IRS990ScheduleA/Total509Grp/TotalAmt01775848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838270
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/BookValueAmt0287881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331520
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/LandGrp/BookValueAmt0119280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION CAPITAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265903
IRS990ScheduleD/TotalLiabilityAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC BENEFIT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980952
IRS990/TotalAssetsEOYAmt01028010
IRS990/TotalAssetsGrp/BOYAmt0980952
IRS990/TotalAssetsGrp/EOYAmt01028010

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