Civic Intelligence

La Plaza

EIN 84-0831830 • 501(c)3 • Palisade, CO

Profile

To serve, empower, and cultivate the well-being of migrant and immigrant workers and their families in the grand valley

PO Box 1038Palisade, CO 81526

laplazapalisade.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$961,135

Up $104,925 (+12%) from 2023

Liabilities

Down

$29,485

Down $768 (-2.5%) from 2023

Net Assets

Up

$931,650

Up $105,693 (+13%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$478,802

Up $222,177 (+87%) from 2023

Expenses

Up

$373,109

Up $295,568 (+381%) from 2023

Net Income

Down

$105,693

Down $73,391 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $720,946Liabilities 2011: $120,063Net Assets 2011: $600,8832011Assets 2012: $607,548Liabilities 2012: $104,789Net Assets 2012: $502,7592012Assets 2013: $540,451Liabilities 2013: $85,640Net Assets 2013: $454,8112013Assets 2014: $505,290Liabilities 2014: $68,016Net Assets 2014: $437,2742014Assets 2015: $499,763Liabilities 2015: $56,058Net Assets 2015: $443,7052015Assets 2016: $480,767Liabilities 2016: $51,557Net Assets 2016: $429,2102016Assets 2017: $446,548Liabilities 2017: $40,378Net Assets 2017: $406,1702017Assets 2018: $438,068Liabilities 2018: $32,675Net Assets 2018: $405,3932018Assets 2019: $429,603Liabilities 2019: $26,406Net Assets 2019: $403,1972019Assets 2020: $545,807Liabilities 2020: $23,453Net Assets 2020: $522,3542020Assets 2021: $592,082Liabilities 2021: $31,810Net Assets 2021: $560,2722021Assets 2022: $660,604Liabilities 2022: $10,693Net Assets 2022: $649,9112022Assets 2023: $856,210Liabilities 2023: $30,253Net Assets 2023: $825,9572023Assets 2024: $961,135Liabilities 2024: $29,485Net Assets 2024: $931,6502024

Highlighted filing

2024

Assets$961,135
Liabilities$29,485
Net Assets$931,650
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $221,1002011Revenue 2012: $110,489Expenses 2012: $208,613Net Income 2012: -$98,1242012Expenses 2013: $167,6712013Revenue 2014: $57,590Expenses 2014: $75,127Net Income 2014: -$17,5372014Revenue 2015: $99,289Expenses 2015: $92,858Net Income 2015: $6,4312015Revenue 2016: $87,415Expenses 2016: $101,960Net Income 2016: -$14,5452016Revenue 2017: $79,374Expenses 2017: $102,414Net Income 2017: -$23,0402017Revenue 2018: $112,636Expenses 2018: $115,099Net Income 2018: -$2,4632018Revenue 2019: $118,899Expenses 2019: $121,095Net Income 2019: -$2,1962019Revenue 2020: $242,093Expenses 2020: $122,936Net Income 2020: $119,1572020Revenue 2021: $239,590Expenses 2021: $201,672Net Income 2021: $37,9182021Revenue 2022: $264,243Expenses 2022: $174,604Net Income 2022: $89,6392022Revenue 2023: $256,625Expenses 2023: $77,541Net Income 2023: $179,0842023Revenue 2024: $478,802Expenses 2024: $373,109Net Income 2024: $105,6932024

Highlighted filing

2024

Revenue$478,802
Expenses$373,109
Net Income$105,693
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$961,135
Liabilities
$29,485
Net assets
$931,650
Revenue
$478,802
Expenses
$373,109
Net income
$105,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.29$9.32$4.79$3.73$1.06
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.30$8.26$2.57$0.78$1.79
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.11$6.50$2.64$1.75$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.32$5.60$2.40$2.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.23$5.22$2.42$1.23$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.26$4.03$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.33$4.05$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$0.79$1.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.52$4.29$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.56$4.44$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.68$4.37$0.58$0.75$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.86$4.55$1.68
2012Summary only. Only limited summary data is available for this year.$6.08$1.05$5.03$1.10$2.09$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.20$6.01$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$486,983
Mission and Program Overview

Mission

To provide and coordinate community services for migrant and seasonal farm workers and their families in Mesa County, Colorado.

To serve, empower, and cultivate the well-being of migrant and immigrant workers and their families in the grand valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,765$484,999▲ $60,234
Investments in Publicly Traded Securities$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$104,122$96,205▼ $7,917
Savings and Temporary Cash Investments$58,300$69,956▲ $11,656
Receivables From Officers Etc$21,103$15,715▼ $5,388
Pledges and Grants Receivable$4,763--
Accounts Receivable$2,801$2,947▲ $146
Prepaid Expenses and Deferred Charges-$1,348-
Total Assets$856,210$961,135▲ $104,925
Other Assets Total$40,356$89,965▲ $49,609
Liabilities
Accounts Payable and Accrued Expenses$25,961$27,151▲ $1,190
Deferred Revenue$4,292$2,334▼ $1,958
Total Liabilities$30,253$29,485▼ $768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,957$931,650▲ $105,693
Total Net Assets Fund Balance$825,957$931,650▲ $105,693
Total Liabilities and Net Assets / Fund Balance$856,210$961,135▲ $104,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,276$187,948$243,224
Equipment$3,475$38,022$41,497
Land$37,454-$37,454
Other Assets Org$17,759--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Iriana MedinaExecutive DiFT$51,003$51,003

Board Members and Trustees

NameTitle
Jenn MoorePresident
Alma Rodriguez-diazBoard Member
Daniel RobinsonBoard Member
David CombsBoard Member
Gwen CameronBoard Member
Reona BeltranBoard Member
Sonia CardenasBoard Member
Caitlin PortaSecretary
Jeffery HowardTreasurer
Joan LevyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,132
Program Service Revenue
$10,316
Investment Income
$69,290
Other Revenue
$28,064
All Other Contributions
$371,132
Change in Net Assets
$105,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,533
Other Expenses$139,576
Total Fundraising Expense$26,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,667$44,094$2,690$153,451
Current Officers, Directors, Trustees, and Key Employees$25,502$12,751$12,751$51,004
All Other Expenses$15,325$4,869$1,922$22,116
Payroll Taxes$10,039$4,323$1,174$15,536
Other Employee Benefits$7,628$4,723$1,191$13,542
Occupancy$8,509$1,818$1,823$12,150
Insurance$6,382$1,367$1,367$9,116
Other Expenses$7,338$1,359$112$8,809
Depreciation Depletion$5,543$1,188$1,188$7,919
Fees for Services Other-$7,708-$7,708
Advertising$2,778$1,486$1,028$5,292
Fees for Services Accounting-$1,500-$1,500
Travel$1,270--$1,270
Office Expenses$170$104$36$310
Total Functional Expenses$234,873$111,297$26,939$373,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,303
Fundraising Direct Expenses$8,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$32,303$32,303$8,181$24,122
Total Events$32,303$32,303$8,181$24,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce TalbottFormer DirectorBldg PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,103$15,715▼ $5,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 and supplies to board after filing”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries and wages”

Form 990, Page 6, Part VI, Line 15B

“Board approves all salaries and wages”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
La Plaza
EIN
84-0831830
Phone
9704645226
Address
PO BOX 1038, PALISADE, CO 81526

Signing Officer

Name
Iriana Medina
Title
Executive Director
Phone
9704645226
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iriana Medina
Formed
1980
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
32

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Raw XML AppendixShowing 400 of 462 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/Desc0LA PLAZA BUILDS CONNECTIONS BETWEEN GRAND VALLEY FARM WORKERS, FARM OWNERS, AND COMMUNITY RESOURCE PROVIDERS TO POSITIVELY INFLUENCE THE HEALTH AND WELL-BEING OF OUR MIGRANT AND IMMIGRANT COMMUNITIES AND THEREBY THE FARMS, VINEYARDS, ORCHARDS, AND RANCHES WHERE THEY WORK. THROUGH EMPOWERMENT, ADVOCACY, AND COMMUNITY BUILDING AND FACILITATION OF SERVICES, WE ENSURE THAT OUR MEMBERS, MIGRANT AND IMMIGRANT FARM WORKERS AND THEIR FAMILIES, ARE ABLE TO EQUITABLY ACCESS AND BENEFIT FROM THE RESOURCES THAT MAKE THEIR LIVES BETTER. LA PLAZA PROVIDES ONSITE INTERPRETATION AND TRANSLATION SERVICES, ACCESS TO FOOD PANTRY AND COMMUNAL MEALS, REFERRALS TO COMMUNITY RESOURCES, EDUCATIONAL CLASSES, DIRECT EMERGENCY ASSISSTANCE, AND FACILITATION TO BASIC HEALTH CARE.
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IRS990/LandBldgEquipCostOrOtherBssAmt0322175
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE, EMPOWER, AND CULTIVATE THE WELL-BEING OF MIGRANT AND IMMIGRANT WORKERS AND THEIR FAMILIES IN THE GRAND VALLEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0825957
IRS990/NetAssetsOrFundBalancesEOYAmt0931650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01823
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt08509
IRS990/OccupancyGrp/TotalAmt012150
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040356
IRS990/OtherAssetsTotalGrp/EOYAmt089965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013542
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT MEDICAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01657
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11359
IRS990/OtherExpensesGrp/ProgramServicesAmt08691
IRS990/OtherExpensesGrp/ProgramServicesAmt115745
IRS990/OtherExpensesGrp/ProgramServicesAmt213286
IRS990/OtherExpensesGrp/ProgramServicesAmt37338
IRS990/OtherExpensesGrp/TotalAmt034355
IRS990/OtherExpensesGrp/TotalAmt115745
IRS990/OtherExpensesGrp/TotalAmt213286
IRS990/OtherExpensesGrp/TotalAmt38809
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03942
IRS990/OtherRevenueTotalAmt03942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04323
IRS990/PayrollTaxesGrp/ProgramServicesAmt010039
IRS990/PayrollTaxesGrp/TotalAmt015536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01348
IRS990/PrincipalOfficerNm0IRIANA MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc2MIGRANT HOUSING LEASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03635
IRS990/PYOtherExpensesAmt030041
IRS990/PYOtherRevenueAmt05630
IRS990/PYProgramServiceRevenueAmt02505
IRS990/PYRevenuesLessExpensesAmt0179084
IRS990/PYSalariesCompEmpBnftPaidAmt047500
IRS990/PYTotalExpensesAmt077541
IRS990/PYTotalRevenueAmt0256625
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021103
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015715
IRS990/ReconcilationRevenueExpnssAmt0105693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01049167
IRS990ScheduleA/SubstantialContributorsTotAmt0215874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265041
IRS990ScheduleA/TotalSupportAmt01353164
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt055276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243224
IRS990ScheduleD/EquipmentGrp/BookValueAmt03475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041497
IRS990ScheduleD/LandGrp/BookValueAmt037454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM MIGRANT HOUSING SALE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE TALBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BLDG PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE TALBOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015715
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 AND SUPPLIES TO BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL SALARIES AND WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856210
IRS990/TotalAssetsEOYAmt0961135
IRS990/TotalAssetsGrp/BOYAmt0856210
IRS990/TotalAssetsGrp/EOYAmt0961135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371132
IRS990/TotalEmployeeCnt06

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