Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.00x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$2,986,808
Up $311,033 (+12%) from 2022
Net Assets
Up$2,987,917
Up $312,288 (+12%) from 2022
Liabilities
Down-$1,109
Down $1,255 (-860%) from 2022
Revenue And Expenses
Revenue
Up$4,228,132
Up $277,880 (+7.0%) from 2022
Expenses
Up$3,916,587
Up $482,802 (+14%) from 2022
Net Income
Down$311,545
Down $204,922 (-40%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,228,132
Mission and Program Overview
Mission
The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,675,629 | $2,987,917 | ▲ $312,288 |
| Savings and Temporary Cash Investments | $1,181,677 | $2,022,562 | ▲ $840,885 |
| Land, Buildings, and Equipment, Net | $533,349 | $613,379 | ▲ $80,030 |
| Cash and Non-Interest-Bearing Accounts | $917,328 | $306,694 | ▼ $610,634 |
| Prepaid Expenses and Deferred Charges | $29,331 | $29,703 | ▲ $372 |
| Investments in Publicly Traded Securities | $14,065 | $15,014 | ▲ $949 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Accounts Receivable | $25 | $-544 | ▼ $569 |
| Total Assets | $2,675,775 | $2,986,808 | ▲ $311,033 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Accounts Payable and Accrued Expenses | $146 | $-1,109 | ▼ $1,255 |
| Total Liabilities | $146 | $-1,109 | ▼ $1,255 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,675,629 | $2,987,917 | ▲ $312,288 |
| Total Liabilities and Net Assets / Fund Balance | $2,675,775 | $2,986,808 | ▲ $311,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $317,543 | $1,412,879 | $1,730,422 |
| Equipment | $99,182 | $317,141 | $416,323 |
| Buildings | $28,145 | $291,872 | $320,017 |
| Other Land Buildings | $26,069 | $219,438 | $245,507 |
| Land | $142,440 | - | $142,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Grillo | Secretary | FT | $140,505 | - | $140,505 |
| Michael Grillo | President | FT | $140,505 | - | $140,505 |
| Ashriel Huber | Vice President | FT | $116,868 | - | $116,868 |
| John Joseph Huber | Treasurer | FT | $99,364 | - | $99,364 |
| Robert A Lees | Chairman | - | - | $2,795 | $2,795 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karl Frank | Board Member |
| Pastor David Sosa | Board Member |
| Pastor John Oh | Board Member |
| Stacey Frank | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,811
- Program Service Revenue
- $4,143,396
- Investment Income
- $41,925
- Other Revenue
- $0
- All Other Contributions
- $3,174
- Change in Net Assets
- $311,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,727,028 |
| Other Expenses | $1,183,504 |
| Grants and Similar Amounts Paid | $6,055 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,915,228 | $78,128 | $0 | $1,993,356 |
| Current Officers, Directors, Trustees, and Key Employees | $297,320 | $213,771 | $0 | $511,091 |
| Fees for Services Other | $200,719 | $11,300 | $0 | $212,018 |
| Payroll Taxes | $166,239 | $21,834 | $0 | $188,073 |
| All Other Expenses | $11,092 | $3,822 | $0 | $114,914 |
| Depreciation Depletion | $103,944 | $5,204 | $0 | $109,148 |
| Insurance | $64,788 | $5,539 | $0 | $70,327 |
| Conferences and Meetings | $51,841 | $5,103 | $0 | $56,944 |
| Fees for Services Management | $38,468 | $12,823 | $0 | $51,291 |
| Other Expenses | $44,484 | $0 | $0 | $44,484 |
| Other Employee Benefits | $28,915 | $0 | $0 | $28,915 |
| Fees for Services Accounting | $0 | $23,206 | $0 | $23,206 |
| Office Expenses | $9,727 | $10,789 | $0 | $20,516 |
| Advertising | $9,454 | $744 | $0 | $10,198 |
| Grants to Domestic Individuals | $6,055 | - | - | $6,055 |
| Pension Plan Contributions | $4,812 | $781 | $0 | $5,593 |
| Fees for Services Legal | $0 | $2,795 | $0 | $2,795 |
| Information Technology | $168 | $0 | $0 | $168 |
| Fees for Service Investment Mgmnt Fees | $0 | $86 | $0 | $86 |
| Total Functional Expenses | $3,408,912 | $407,576 | $0 | $3,916,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
Part VI, Line 2
“Michael & Deborah Grillo are married - a family relationship; Ashriel Huber - daughter of Michael & Deborah Grillo; John Huber - spouse of Ashriel Huber.”
Part VI, Line 11B
“The Form 990 and worksheets Financial Statements etc. were reviewed at a duly called Board of Director's meeting prior to mailing.”
Part VI, Line 12C
“Board members are reminded of the disclosure requirement at all meetings of the Board of Directors and asked to confirm there exists no conflict.”
Part VI, Line 15
“A committee reviewed the organization the job description of the Directors reviewed the achievements of the organization procured salary data for like kind businesses and job descriptions for non-profits in the front range of Colorado. Based on information procured and reviewed salaries were established.”
Part VI, Line 19
“The organization's made governing documents conflict of interest policy and financial statements are always available for review by the public at anytime by request. There were no requests for such information in 2023.”
Part VI, line 9
“| Name of the person:, Address of the person:| Pastor David Sosa, 2820 W 92nd Ave, Thornton, CO, 80260| Pastor John Oh, Hill City Church, 10100 Grant St, Thornton, CO, 80229| Robert A Lees, Robert A Lees & Associates, 5655 S Yosemite St, Ste 350, Greenwood Village, CO, 80111| Karl Frank, 9605 Kingston Ct, Ste 190, Lone Tree, CO, 80112| Stacey Frank, 9605 Kingston Ct, Ste 190, Lone Tree, CO, 80112|”
Filing and Contact Details
Filer
- Filer Name
- A Childs Touch
- EIN
- 84-0738499
- In Care Of
- % Michael Grillo
- Phone
- 3032868460
- Address
- 9141 POZE BLVD, THORNTON, CO 80229-4660
Signing Officer
- Name
- Ashriel Huber
- Title
- V President
- Signed
- 2024-08-01
Organization Details
- Formed
- 1977
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 76
- Volunteers
- 25
Supplemental Narrative
Additional Explanations
Part IX Line 24
“| Explanation:| Other Expenses Auto & Bus Exp $2,735; Bank and Card Processing Fees $57,667; Board Expense $422; Equipment Rental $7,531; Gifts & Appreciation $5,888; Medical Care Emergencies $467; Parties Banquets Graduation $1,434; Summer Fun Field Trips $16,607; Taxes & Licenses $12,378; Telecommunications $9,680;”
Raw XML AppendixShowing 400 of 672 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/AccountsReceivableGrp/EOYAmt | 0 | -544 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10198 |
| IRS990/AllOtherContributionsAmt | 0 | 3174 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114914 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109148 |
| IRS990/Desc | 0 | Provided Infant Toddler Pre-School Kindergarten and Pre- After-School and Summer Programs to school-aged children through age 13 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 3408912 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23206 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39637 |
| IRS990/GrantAmt | 0 | 6055 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6055 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4228132 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70327 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41925 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15014 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2854710 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of ACT is to provide quality education maximizing the development of our children through a Christian philosophy and dedicated staff. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2675629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2987917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 743 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20516 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28915 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 290661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 290661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1915228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1993356 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
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.
- Assets
- $2,986,808
- Liabilities
- -$1,109
- Net assets
- $2,987,917
- Revenue
- $4,228,132
- Expenses
- $3,916,587
- Net income
- $311,545