Civic Intelligence

Milpa

EIN 83-2137871 • 501(c)3 • Salinas, CA

View Organization Page

Profile

To cultivate change makers for the next seven generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through the community-driven decision making for healthier communities.

339 Melody LaneSalinas, CA 93901

www.milpacollective.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

85th percentile

$138,584

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,960,191

Up $436,167 (+12%) from 2023

Liabilities

Down

$158,000

Down $57,100 (-27%) from 2023

Net Assets

Up

$3,802,191

Up $493,267 (+15%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$2,992,329

Down $192,577 (-6.0%) from 2023

Expenses

Up

$2,500,795

Up $51,557 (+2.1%) from 2023

Net Income

Down

$491,534

Down $244,134 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $458,825Liabilities 2019: $0Net Assets 2019: $458,8252019Assets 2020: $71,802Liabilities 2020: $26,172Net Assets 2020: $45,6302020Assets 2021: $1,328,572Liabilities 2021: $155,769Net Assets 2021: $1,172,8032021Assets 2022: $2,881,452Liabilities 2022: $308,196Net Assets 2022: $2,573,2562022Assets 2023: $3,524,024Liabilities 2023: $215,100Net Assets 2023: $3,308,9242023Assets 2024: $3,960,191Liabilities 2024: $158,000Net Assets 2024: $3,802,1912024

Highlighted filing

2024

Assets$3,960,191
Liabilities$158,000
Net Assets$3,802,191
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $506,362Expenses 2019: $47,687Net Income 2019: $458,6752019Revenue 2020: $516,785Expenses 2020: $929,980Net Income 2020: -$413,1952020Revenue 2021: $2,492,987Expenses 2021: $1,252,579Net Income 2021: $1,240,4082021Revenue 2022: $3,445,331Expenses 2022: $2,048,201Net Income 2022: $1,397,1302022Revenue 2023: $3,184,906Expenses 2023: $2,449,238Net Income 2023: $735,6682023Revenue 2024: $2,992,329Expenses 2024: $2,500,795Net Income 2024: $491,5342024

Highlighted filing

2024

Revenue$2,992,329
Expenses$2,500,795
Net Income$491,534
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
$3,960,191
Liabilities
$158,000
Net assets
$3,802,191
Revenue
$2,992,329
Expenses
$2,500,795
Net income
$491,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.16$3.80$2.99$2.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$3.18$2.45$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$3.45$2.05$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.49$1.25$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.05$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,992,329
Mission and Program Overview

Mission

To cultivate Change Makers for the Next Seven Generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through the community-driven decision making for healthier communities.

To cultivate change makers for the next seven generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through community-driven decision making for healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,862,297$2,131,919▲ $269,622
Accounts Receivable$1,064,776$1,023,875▼ $40,901
Investments in Publicly Traded Securities-$702,744-
Land, Buildings, and Equipment, Net$14,086$57,720▲ $43,634
Intangible Assets$78,561$33,345▼ $45,216
Prepaid Expenses and Deferred Charges$8,874$10,020▲ $1,146
Savings and Temporary Cash Investments$495,430$568▼ $494,862
Total Assets$3,524,024$3,960,191▲ $436,167
Liabilities
Accounts Payable and Accrued Expenses$134,361$122,933▼ $11,428
Unsecured Notes Loans Payable$80,739--
Other Liabilities$0$35,067▲ $35,067
Total Liabilities$215,100$158,000▼ $57,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,211,972$2,040,036▲ $828,064
Net Assets Without Donor Restrictions$2,096,952$1,762,155▼ $334,797
Total Net Assets Fund Balance$3,308,924$3,802,191▲ $493,267
Total Liabilities and Net Assets / Fund Balance$3,524,024$3,960,191▲ $436,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,720$22,129$79,849
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GomezExecutive DirectorFT$125,999$12,585$138,584
John PinedaDeputy DirectorFT$115,500-$115,500

Board Members and Trustees

NameTitle
Fred ClayBoard Chair
Kyb FugfugoshBoard Member
Dayanna CarlosBoard Secretary
Anthony LandersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984,104
Program Service Revenue
$0
Investment Income
$3,176
Other Revenue
$5,049
All Other Contributions
$990,881
Change in Net Assets
$491,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,229
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$-294
Other Revenue Adjustments
$100
Total Revenue per Audited Statements
$2,991,935
Total Revenue per Form 990
$2,992,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,918
Other Expenses$705,755
Grants and Similar Amounts Paid$48,122
Total Fundraising Expense$33,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,300$56,352$21,088$1,120,740
Current Officers, Directors, Trustees, and Key Employees$203,267$45,735$5,082$254,084
Fees for Services Other$48,584$197,555$0$246,139
Other Employee Benefits$198,712$10,963$4,537$214,212
Travel$133,273$6,352$0$139,625
Payroll Taxes$98,544$12,630$2,197$113,371
Other Expenses$85,087$146$0$85,233
Depreciation Depletion$3,117$56,060$0$59,177
Office Expenses$37,662$21,167$0$58,829
Pension Plan Contributions$40,811$2,737$963$44,511
Grants to Domestic Orgs$44,078--$44,078
Occupancy$2,571$31,173$0$33,744
Insurance$21,235$8,475$0$29,710
Advertising$24,171$0$0$24,171
Conferences and Meetings$6,884$921$0$7,805
Grants to Domestic Individuals$4,044--$4,044
Information Technology$2,125$573$0$2,698
Total Functional Expenses$2,013,043$453,885$33,867$2,500,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,795
Total Expenses per Form 990$2,500,795
Total Expenses per Audited Statements$2,498,668
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-2,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restore 180Hanford, CA501 (c) 3General Support$8,707
Central Valley Empowerment AlliancePorterville, CA501 (c) 3General Support$7,857
Fresno Barrious UnidosFresno, CA501 (c) 3General Support$6,850
Community InterventionLos Angeles, CA501 (c) 3General Support$6,207
The California EndowmentLos Angeles, CA501 (c) 3General Support$6,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Agreements$35,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is prepared by an independent tax accountant and is then reviewed by the executive director. The draft of the form 990 is then distributed to the board prior to submission.”

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

“The board receives the bylaws and conflict of interest handbook.”

Form 990, Part VI, Section B, Line 15

“The organization budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request. Form 990s can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Milpa
EIN
83-2137871
Phone
8316763079
Address
339 MELODY LANE, SALINAS, CA 93901

Signing Officer

Name
Juan Gomez
Title
Executive Director
Phone
8316763079
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Gomez
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the years ended december 31, 2024 and 2023. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Schedule D, Part XI, Line 2A

“UNREALIZED LOSS”

Schedule D, Part XI, Line 4B

“In-kind donations (gift card).”

Schedule D, Part XII, Line 2B

“Prior period adjustment - computer purchased.”

Schedule D, Part XII, Line 2D

“In-kind expenses (gift card).”

Raw XML AppendixShowing 400 of 558 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/Desc0GENERAL PROGRAM - MILPA PROVIDED SERVICES TO AT LEAST 500 YOUTH AND OVER 600 ADULTS WITHIN COMMUNITIES OF CALIFORNIA ANNUALLY. OUR PROGRAMMING AND EVENTS PROVIDE OPPORTUNITIES TO YOUTH AND YOUNG ADULTS TO ENGAGE IN CULTURALLY EVIDENCE BASED PROGRAMS, PROFESSIONAL DEVELOPMENT, LEADERSHIP SKILLS, AND HEALTH EQUITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01762155
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031173
IRS990/OccupancyGrp/ProgramServicesAmt02571
IRS990/OccupancyGrp/TotalAmt033744
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021167
IRS990/OfficeExpensesGrp/ProgramServicesAmt037662
IRS990/OfficeExpensesGrp/TotalAmt058829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214212
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt015578
IRS990/OtherExpensesGrp/ProgramServicesAmt185087
IRS990/OtherExpensesGrp/TotalAmt018624
IRS990/OtherExpensesGrp/TotalAmt185233
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035067
IRS990/OtherRevenueTotalAmt05049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012630
IRS990/PayrollTaxesGrp/ProgramServicesAmt098544
IRS990/PayrollTaxesGrp/TotalAmt0113371
IRS990/PensionPlanContributionsGrp/FundraisingAmt0963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040811
IRS990/PensionPlanContributionsGrp/TotalAmt044511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010020
IRS990/PrincipalOfficerNm0JUAN GOMEZ
IRS990/PriorPeriodAdjustmentsAmt02027
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORING PROMISE - RESTORING PROMISE IS ADDRESSING THE ROOT CAUSES AND CONSEQUENCES OF MASS INCARCERATION AND HOW RACISM MANIFESTS IN PRISONS. WE TRANSFORM PRISONS BY PARTNERING WITH THE PEOPLE LIVING AND WORKING INSIDE THE SYSTEM THROUGH FOUR PRINCIPAL STRATEGIES. AN ESTIMATE OF 250 PARTICIPANTS AND NUMEROUS STAFF WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431075
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: XINACHTLI, JOVEN NOBLE, TELPOCHCALLI, NEXT GENERATION FELLOWSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298691
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03188176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084610
IRS990/PYInvestmentIncomeAmt0-4120
IRS990/PYOtherExpensesAmt0544045
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0735668
IRS990/PYSalariesCompEmpBnftPaidAmt01820583
IRS990/PYTotalExpensesAmt02449238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02984004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03188176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03446179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02492987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012628024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95924
IRS990ScheduleA/PublicSupportPY170Pct00.93999
IRS990ScheduleA/PublicSupportTotal170Amt012121619
IRS990ScheduleA/SubstantialContributorsTotAmt0506405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02984004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03188176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03446179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02492987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012628024
IRS990ScheduleA/TotalSupportAmt012636640
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079849
IRS990ScheduleD/ExpensesNotReportedAmt0-2127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02500795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-294
IRS990ScheduleD/OtherExpensesIncludedAmt0-100
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100
IRS990ScheduleD/PriorYearAdjustmentsAmt0-2027
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100
IRS990ScheduleD/RevenueSubtotalAmt02992229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS (GIFT CARD).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - COMPUTER PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES (GIFT CARD).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057720
IRS990ScheduleD/TotalExpensesPerForm990Amt02500795

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