Civic Intelligence

Cdaide Inc

990 • Fiscal year 2023 • EIN 82-1514707

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.CDAIDE.ORG

View Organization Page

P O Box 1042Coeur Dalene, ID 83816

(208) 829-5500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-2.9%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$236,868

Flat from 2023

Net Assets

Flat

$236,498

Flat from 2023

Liabilities

Flat

$370

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Flat

$305,590

Flat from 2023

Expenses

Flat

$349,028

Flat from 2023

Net Income

Flat

-$43,438

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2020: $168,358Liabilities 2020: $131Net Assets 2020: $168,2272020Assets 2021: $219,419Liabilities 2021: $5,013Net Assets 2021: $214,4062021Assets 2022: $281,287Liabilities 2022: $4,469Net Assets 2022: $276,8182022Assets 2023: $236,868Liabilities 2023: $370Net Assets 2023: $236,4982023Assets 2023: $236,868Liabilities 2023: $370Net Assets 2023: $236,4982023Assets 2024: $164,944Liabilities 2024: $238Net Assets 2024: $164,7062024Assets 2025: $136,611Liabilities 2025: $58Net Assets 2025: $136,5532025

Highlighted filing

2023

Assets$236,868
Liabilities$370
Net Assets$236,498
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $169,013Expenses 2020: $52,532Net Income 2020: $116,4812020Revenue 2021: $163,799Expenses 2021: $117,620Net Income 2021: $46,1792021Revenue 2022: $314,736Expenses 2022: $249,768Net Income 2022: $64,9682022Revenue 2023: $305,590Expenses 2023: $349,028Net Income 2023: -$43,4382023Revenue 2023: $305,590Expenses 2023: $349,028Net Income 2023: -$43,4382023Revenue 2024: $250,228Expenses 2024: $314,172Net Income 2024: -$63,9442024Revenue 2025: $176,553Expenses 2025: $205,787Net Income 2025: -$29,2342025

Highlighted filing

2023

Revenue$305,590
Expenses$349,028
Net Income-$43,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$321,667
Mission and Program Overview

Mission

To offer support to hospitality workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$161,293-
Cash and Non-Interest-Bearing Accounts$262,489$56,192▼ $206,297
Accounts Receivable$10,540$10,666▲ $126
Investments in Publicly Traded Securities$8,258$8,717▲ $459
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,287$236,868▼ $44,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,469$370▼ $4,099
Total Liabilities$4,469$370▼ $4,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,792$234,498▼ $8,294
Net Assets With Donor Restrictions$34,026$2,000▼ $32,026
Total Net Assets Fund Balance$276,818$236,498▼ $40,320
Total Liabilities and Net Assets / Fund Balance$281,287$236,868▼ $44,419
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason NyeExecutive DirectorFT$27,083$27,083

Board Members and Trustees

NameTitle
Bev MossPresident
Donna BrundageVice President
Andrew SteinerBoard Member
Erika GrubarBoard Member
Jeff MessingerBoard Member
Lindsey SwingroverBoard Member
Zach DircksenBoard Member
Shane SolorzaSecretary
Becca StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,000
Program Service Revenue
$0
Investment Income
$704
Other Revenue
$126,886
All Other Contributions
$110,899
Change in Net Assets
$-43,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,862
Salaries, Compensation, and Employee Benefits$134,012
Other Expenses$39,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,862--$175,862
Current Officers, Directors, Trustees, and Key Employees-$60,954-$60,954
Other Salaries and Wages-$50,198-$50,198
Payroll Taxes-$22,860-$22,860
Fees for Services Accounting-$5,550-$5,550
All Other Expenses$1,157$3,759-$4,916
Advertising-$4,064-$4,064
Office Expenses-$3,898-$3,898
Other Expenses$3,377$4,056-$3,377
Occupancy-$2,400-$2,400
Insurance-$759-$759
Fees for Services Other$160--$160
Total Functional Expenses$190,530$158,498$0$349,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,963
Fundraising Direct Expenses$16,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Challenge$72,651$72,651$2,441$70,210
Care Affair$70,312$70,312$660$69,652
Total Events$142,963$142,963$16,077$126,886
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdaide Inc
EIN
82-1514707
Phone
2088295500
Address
P O BOX 1042, COEUR DALENE, ID 83816

Signing Officer

Name
Donna Brundage
Title
President
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
141

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370
IRS990/AccountsReceivableGrp/BOYAmt010540
IRS990/AccountsReceivableGrp/EOYAmt010666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER SUPPORT TO HOSPITALITY WORKERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04064
IRS990/AdvertisingGrp/TotalAmt04064
IRS990/AllOtherContributionsAmt0110899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01157
IRS990/AllOtherExpensesGrp/TotalAmt04916
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KYLE VINES
IRS990/BooksInCareOfDetail/PhoneNum02082735544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2264
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262489
IRS990/CashNonInterestBearingGrp/EOYAmt056192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060954
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178000
IRS990/CYGrantsAndSimilarPaidAmt0175862
IRS990/CYInvestmentIncomeAmt0704
IRS990/CYOtherExpensesAmt039154
IRS990/CYOtherRevenueAmt0126886
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43438
IRS990/CYSalariesCompEmpBnftPaidAmt0134012
IRS990/CYTotalExpensesAmt0349028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORT TO HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND MEDICAL EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON NYE
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH DIRCKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY SWINGROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA GRUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6BECCA STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BEV MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE SOLORZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04500
IRS990/FundraisingDirectExpensesAmt016077
IRS990/FundraisingGrossIncomeAmt0142963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175862
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/TotalAmt0759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08717
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OFFER SUPPORT TO HOSPITALITY WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276818
IRS990/NetAssetsOrFundBalancesEOYAmt0236498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OfficeExpensesGrp/TotalAmt03898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1STAFF COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OtherExpensesGrp/ProgramServicesAmt06083
IRS990/OtherExpensesGrp/ProgramServicesAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt23377
IRS990/OtherExpensesGrp/TotalAmt06083
IRS990/OtherExpensesGrp/TotalAmt14056
IRS990/OtherExpensesGrp/TotalAmt23891
IRS990/OtherExpensesGrp/TotalAmt33377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050198
IRS990/OtherSalariesAndWagesGrp/TotalAmt050198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022860
IRS990/PayrollTaxesGrp/TotalAmt022860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125565
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036672
IRS990/PYOtherRevenueAmt0102289
IRS990/PYRevenuesLessExpensesAmt064968
IRS990/PYSalariesCompEmpBnftPaidAmt087531
IRS990/PYTotalExpensesAmt0249768
IRS990/PYTotalRevenueAmt0314736
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81940
IRS990ScheduleA/PublicSupportTotal509Amt0815371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0179026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042347
IRS990ScheduleA/Total509Grp/TotalAmt0994397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995125
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARE AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02244
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07626
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COST OF LIVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,868
Liabilities
$370
Net assets
$236,498
Revenue
$305,590
Expenses
$349,028
Net income
-$43,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.77$2.06$0.29
2024Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.50$3.14$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$3.06$3.49$0.43
2023Summary only. Only limited summary data is available for this year.$2.37$0.00$2.36$3.06$3.49$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.77$3.15$2.50$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$1.64$1.18$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.69$0.53$1.16