Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2024 • EIN 84-0579740

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

Organization Profilewww.ifcs.org
3370 South Irving StreetEnglewood, CO 80110

(303) 789-0501

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,376

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,045,648

Up $486,386 (+31%) from 2023

Net Assets

Up

$1,933,445

Up $447,142 (+30%) from 2023

Liabilities

Up

$112,203

Up $39,244 (+54%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$9,358,944

Up $1,139,544 (+14%) from 2023

Expenses

Up

$8,950,018

Up $817,237 (+10%) from 2023

Net Income

Up

$408,926

Up $322,307 (+372%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,911Liabilities 2011: $59,105Net Assets 2011: $313,8062011Assets 2012: $437,243Liabilities 2012: $56,496Net Assets 2012: $380,7472012Assets 2013: $379,085Liabilities 2013: $64,300Net Assets 2013: $314,7852013Assets 2014: $422,188Liabilities 2014: $61,970Net Assets 2014: $360,2182014Assets 2015: $465,513Liabilities 2015: $58,073Net Assets 2015: $407,4402015Assets 2016: $405,992Liabilities 2016: $46,008Net Assets 2016: $359,9842016Assets 2017: $345,713Liabilities 2017: $80,391Net Assets 2017: $265,3222017Assets 2018: $206,253Liabilities 2018: $50,536Net Assets 2018: $155,7172018Assets 2019: $157,401Liabilities 2019: $45,123Net Assets 2019: $112,2782019Assets 2020: $1,016,680Liabilities 2020: $146,796Net Assets 2020: $869,8842020Assets 2021: $1,333,991Liabilities 2021: $127,069Net Assets 2021: $1,206,9222021Assets 2022: $1,501,034Liabilities 2022: $116,139Net Assets 2022: $1,384,8952022Assets 2023: $1,559,262Liabilities 2023: $72,959Net Assets 2023: $1,486,3032023Assets 2024: $2,045,648Liabilities 2024: $112,203Net Assets 2024: $1,933,4452024Assets 2025: $1,949,737Liabilities 2025: $107,776Net Assets 2025: $1,841,9612025

Highlighted filing

2024

Assets$2,045,648
Liabilities$112,203
Net Assets$1,933,445
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $891,1582011Expenses 2012: $894,6272012Expenses 2013: $906,1642013Revenue 2014: $931,973Expenses 2014: $886,540Net Income 2014: $45,4332014Revenue 2015: $898,213Expenses 2015: $850,991Net Income 2015: $47,2222015Revenue 2016: $806,416Expenses 2016: $864,838Net Income 2016: -$58,4222016Revenue 2017: $1,507,180Expenses 2017: $1,612,469Net Income 2017: -$105,2892017Revenue 2018: $1,395,550Expenses 2018: $1,520,211Net Income 2018: -$124,6612018Revenue 2019: $1,617,963Expenses 2019: $1,664,256Net Income 2019: -$46,2932019Revenue 2020: $3,773,044Expenses 2020: $3,020,620Net Income 2020: $752,4242020Revenue 2021: $9,106,640Expenses 2021: $8,780,504Net Income 2021: $326,1362021Revenue 2022: $7,627,164Expenses 2022: $7,395,327Net Income 2022: $231,8372022Revenue 2023: $8,219,400Expenses 2023: $8,132,781Net Income 2023: $86,6192023Revenue 2024: $9,358,944Expenses 2024: $8,950,018Net Income 2024: $408,9262024Revenue 2025: $7,431,305Expenses 2025: $7,552,792Net Income 2025: -$121,4872025

Highlighted filing

2024

Revenue$9,358,944
Expenses$8,950,018
Net Income$408,926
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,430,392
Mission and Program Overview

Mission

To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200,060$1,504,205▲ $304,145
Investments in Publicly Traded Securities$205,330$280,643▲ $75,313
Land, Buildings, and Equipment, Net$139,774$239,772▲ $99,998
Prepaid Expenses and Deferred Charges$14,098$21,028▲ $6,930
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,559,262$2,045,648▲ $486,386
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,573-
Accounts Payable and Accrued Expenses$42,293$38,630▼ $3,663
Deferred Revenue$30,666--
Total Liabilities$72,959$112,203▲ $39,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,303$1,929,645▲ $443,342
Net Assets With Donor Restrictions-$3,800-
Total Net Assets Fund Balance$1,486,303$1,933,445▲ $447,142
Total Liabilities and Net Assets / Fund Balance$1,559,262$2,045,648▲ $486,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,650$239,450$405,100
Equipment$74,122$47,526$121,648
Other Land Buildings-$6,845$6,845
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Blythe-PerryExecutive DirectorFT$112,376$112,376

Board Members and Trustees

NameTitle
Ana HernandezDirector
Corey ReitzDirector
Jason WhyteDirector
Reid McGrathDirector
Perian CooperAccount Clerk
Jeffrey AlmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,051,678
Program Service Revenue
$0
Investment Income
$45,339
Other Revenue
$261,927
All Other Contributions
$8,464,984
Change in Net Assets
$408,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$7,818,821Cost
Total Noncash Contributions$7,818,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,358,944
Revenue Not Reported on Form 990
$109,664
Total Revenue per Audited Statements
$9,468,608
Total Revenue per Form 990
$9,358,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,486,988
Salaries, Compensation, and Employee Benefits$463,030
Total Fundraising Expense$255,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,700$100,258$48,699$286,657
Current Officers, Directors, Trustees, and Key Employees$51,693$28,094$32,589$112,376
Fees for Services Other$330$6,509$60,250$67,089
All Other Expenses$199,690$-189,032$50,285$60,943
Advertising$26,689$222$33,272$60,183
Payroll Taxes$17,205$12,574$6,477$36,256
Depreciation Depletion-$30,170-$30,170
Other Employee Benefits$5,176$15,198$7,367$27,741
Fees for Services Accounting$960$23,075-$24,035
Insurance$910$15,159$598$16,667
Other Expenses$8,041-$3,953$11,994
Travel--$1,626$1,626
Total Functional Expenses$8,652,011$42,227$255,780$8,950,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,021,466
Expenses per Audited Statements$8,950,018
Total Expenses per Form 990$8,950,018
Expenses Not Reported on Form 990$71,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,043
Fundraising Direct Expenses$71,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$333,043$333,043$71,448$261,595
Total Events$333,043$333,043$71,448$261,595
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
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
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

“Form 990 and attached schedules are reviewed by the Executive Director and Finance Committee prior to filing.”

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

“Salary and performance reviews are performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Family Community Services
EIN
84-0579740
Phone
3037890501
Address
3370 South Irving Street, Englewood, CO 80110

Signing Officer

Name
Jeffrey Alm
Title
Treasurer
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
3,764

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IFCS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2023, IFCS had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. IFCSs federal tax return (Form 990) for 2023 is subject to examination by the IRS, generally for three years after it is filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT EXPENSE $71448”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSE $71448”

Raw XML AppendixShowing 400 of 471 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01486303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01929645
IRS990/NoncashContributionsAmt07818821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027741
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010664
IRS990/OtherExpensesGrp/FundraisingAmt13953
IRS990/OtherExpensesGrp/ProgramServicesAmt07818821
IRS990/OtherExpensesGrp/ProgramServicesAmt1363848
IRS990/OtherExpensesGrp/ProgramServicesAmt220948
IRS990/OtherExpensesGrp/ProgramServicesAmt38041
IRS990/OtherExpensesGrp/TotalAmt07818821
IRS990/OtherExpensesGrp/TotalAmt1363848
IRS990/OtherExpensesGrp/TotalAmt231612
IRS990/OtherExpensesGrp/TotalAmt311994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332
IRS990/OtherRevenueTotalAmt0332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012574
IRS990/PayrollTaxesGrp/ProgramServicesAmt017205
IRS990/PayrollTaxesGrp/TotalAmt036256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enrichment Programs:Ready, Set, School! provides children from low-income families in grades K-8 with necessary school supplies, including a backpack,and gift cards for the beginning of the school year. Additionally, through our enrichment Holiday Programs, eligible families and seniors are provided with the makings of holiday meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08010055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07685367
IRS990/PYOtherRevenueAmt0187350
IRS990/PYRevenuesLessExpensesAmt086619
IRS990/PYSalariesCompEmpBnftPaidAmt0447414
IRS990/PYTotalExpensesAmt08132781
IRS990/PYTotalRevenueAmt08219400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05920334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt05920334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05920334
IRS990ScheduleA/TotalSupportAmt06026643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405100
IRS990ScheduleD/EquipmentGrp/BookValueAmt074122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121648
IRS990ScheduleD/ExpensesNotReportedAmt071448
IRS990ScheduleD/ExpensesSubtotalAmt08950018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038216
IRS990ScheduleD/OtherExpensesIncludedAmt071448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06845
IRS990ScheduleD/OtherRevenueAmt071448
IRS990ScheduleD/RevenueNotReportedAmt0109664
IRS990ScheduleD/RevenueSubtotalAmt09358944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IFCS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2023, IFCS had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. IFCSs federal tax return (Form 990) for 2023 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $71448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE $71448
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239772
IRS990ScheduleD/TotalExpensesPerForm990Amt08950018
IRS990ScheduleD/TotalRevenuePerForm990Amt09358944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09468608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09021466
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0333043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0333043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0261595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/HSHLD GOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07818821
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and attached schedules are reviewed by the Executive Director and Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary and performance reviews are performed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,648
Liabilities
$112,203
Net assets
$1,933,445
Revenue
$9,358,944
Expenses
$8,950,018
Net income
$408,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$7.43$7.55$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.93$9.36$8.95$0.41
2023Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$8.22$8.13$0.09
2022Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$7.63$7.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.21$9.11$8.78$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$3.77$3.02$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.62$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.40$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.51$1.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.89
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