Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$742,907
Up $57,737 (+8.4%) from 2022
Net Assets
Up$699,373
Up $45,227 (+6.9%) from 2022
Liabilities
Up$43,534
Up $12,510 (+40%) from 2022
Revenue And Expenses
Revenue
Up$677,798
Up $112,878 (+20%) from 2022
Expenses
Up$622,570
Up $81,606 (+15%) from 2022
Net Income
Up$55,228
Up $31,272 (+131%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $743,958
Mission and Program Overview
Mission
To assist highly motivated homeless families in attaining self-sufficiency by providing emergency shelter, transitional housing, and support services.
To empower all families in nothern co to achieve long-term housing stability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $476,179 | $452,784 | ▼ $23,395 |
| Cash and Non-Interest-Bearing Accounts | $182,384 | $267,721 | ▲ $85,337 |
| Pledges and Grants Receivable | $18,576 | $20,442 | ▲ $1,866 |
| Prepaid Expenses and Deferred Charges | $8,031 | $1,960 | ▼ $6,071 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $685,170 | $742,907 | ▲ $57,737 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,863 | $31,634 | ▲ $7,771 |
| Deferred Revenue | $7,161 | $11,900 | ▲ $4,739 |
| Total Liabilities | $31,024 | $43,534 | ▲ $12,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,995 | $689,479 | ▲ $40,484 |
| Net Assets With Donor Restrictions | $5,151 | $9,894 | ▲ $4,743 |
| Total Net Assets Fund Balance | $654,146 | $699,373 | ▲ $45,227 |
| Total Liabilities and Net Assets / Fund Balance | $685,170 | $742,907 | ▲ $57,737 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,844 | $212,607 | $439,451 |
| Leasehold Improvements | $137,049 | $59,252 | $196,301 |
| Equipment | $10,091 | $85,043 | $95,134 |
| Land | $78,800 | - | $78,800 |
| Other Land Buildings | - | $3,992 | $3,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy J Wiehagen | Executive Director | FT | $74,579 | $74,579 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kate Silvas | Past President |
| Kristi Thomas | President |
| Dawn Lang | Director |
| Eve Pope | Director |
| Irene Davila | Director |
| Jeremy Ehardt | Director |
| Karen Caro | Director |
| Leo Carmona | Director |
| Ryan Lang | Director |
| Samantha Franzen | Director |
| Travis Gillmore | Ex-Officio Memb |
| Zach Bond | Treasurer |
| Merissa Hice | VP/Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $575,179
- Program Service Revenue
- $125,486
- Investment Income
- $1,846
- Other Revenue
- $-24,713
- All Other Contributions
- $244,749
- Change in Net Assets
- $55,228
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $677,798
- Revenue Not Reported on Form 990
- $66,160
- Total Revenue per Audited Statements
- $743,958
- Total Revenue per Form 990
- $677,798
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $361,366 |
| Salaries, Compensation, and Employee Benefits | $261,204 |
| Total Fundraising Expense | $26,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,783 | $12,880 | $11,449 | $143,112 |
| Current Officers, Directors, Trustees, and Key Employees | $61,901 | $6,712 | $5,966 | $74,579 |
| Insurance | $36,240 | $1,907 | - | $38,147 |
| Payroll Taxes | $22,925 | $2,486 | $2,210 | $27,621 |
| All Other Expenses | $23,210 | $2,677 | $1,387 | $27,274 |
| Depreciation Depletion | $21,991 | $702 | $702 | $23,395 |
| Other Expenses | $18,166 | $580 | $580 | $19,326 |
| Other Employee Benefits | $13,191 | $1,430 | $1,271 | $15,892 |
| Fees for Services Other | $6,167 | $9,251 | - | $15,418 |
| Office Expenses | $4,470 | $257 | $411 | $5,138 |
| Advertising | $2,102 | - | $2,102 | $4,204 |
| Travel | $1,026 | - | - | $1,026 |
| Occupancy | $378 | - | - | $378 |
| Total Functional Expenses | $557,610 | $38,882 | $26,078 | $622,570 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $688,730 |
| Expenses per Audited Statements | $622,570 |
| Total Expenses per Form 990 | $622,570 |
| Expenses Not Reported on Form 990 | $66,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,160 |
| Fundraising Gross Income | $41,447 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summerfest | $180,503 | $40,738 | $12,456 | $28,282 |
| Strike Out | $7,909 | $709 | $1,727 | $-1,018 |
| Total Events | $188,412 | $41,447 | $66,160 | $-24,713 |
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 |
|---|---|---|---|
| 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
- No
- 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 A, Line 2
“Dawn and ryan lang have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The 990 is sent to the board of directors for review and comment prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The greeley transitional house has adopted this conflict of interest policy in recognition of its responsibility of public trust and of the importance of fairness and objectivity. This policy was adopted by the board of directors on may 7, 2007. Any situation which gives rise to a conflict of interest or event the appearance of such a conflict, must be avoided. A potential conflict of interest can be considered to exist in any instance in which an employee, board member, and/or volunteer ormembers of their immediate family acting on behalf of the agency could obtain a personal gain or advantage. Every employee, board member, and volunteer shall exercise good faith in all transactions touching upon his or her duties. They shall not use their position or knowledge gained to obtain personal advantage or financial gain, and all their acts shall be for the best interest of the agency. It is the responsibility of each individual board member, volunteer and employee to bring a potential conflict of interest they may have to the attention of the board president and executive director prior to discussion or implementation of an item. The board of directors will make a decision regarding whether a conflict of interest exists by majority vote. If it is determined that there is indeed a conflict of interest, the board member, employee or volunteer will be excused from participation in any activity or discussion of the item and may not vote on the item. It is the responsibility of each employee to report to the executive director any concern as to the propriety of a given relationship. If at any time the employee is discovered in such a conflict of interest situation, the executive director will review the situation. Depending upon the severity of the conflict, the employee may be subject to disciplinary action up to and including dismissal. The board of directors addresses and enforces compliance with its conflict of interest policy on a case by case basis.”
Form 990, Part VI, Section B, Line 15B
“The last review occured in november 2023.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Greeley Transitional House
- EIN
- 84-1045958
- Phone
- 9703523215
- Address
- 1206 10TH STREET, GREELEY, CO 80631
Signing Officer
- Name
- Nancy J Wiehagen
- Title
- Executive Director
- Signed
- 2024-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 13
- Volunteers
- 60
Preparer
- Firm
- Haynie & Company
- Address
- 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
- Preparer
- Brian S Jacobson CPA
- Phone
- 8019724800
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The organization established an endowment fund with the community foundation serving greeley and weld county in 2008. The endowment fund has been restricted for acquisition or renovation of a capital asset or for unexpected financial needs that are not likely to recur.”
Part X : FIN48 Footnote
“The Greeley Transitional House is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on income derived from unrelated business activities. During 2023 and 2022, Greeley Transitional House 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. The organizations Federal tax returns (Form 990) for 2023 and 2022 are subject to examination by the IRS, generally for 3 years after they were filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special event expenses $66160”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special event expenses $66160”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Ex-Officio Memb |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 146965 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 160715 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38147 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813678 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST HIGHLY MOTIVATED HOMELESS FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24713 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 689479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15892 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMFIELD APARTMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19326 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143112 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18576 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1960 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10001 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301552 |
| IRS990/PYOtherRevenueAmt | 0 | 17026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239412 |
| IRS990/PYTotalExpensesAmt | 0 | 540964 |
| IRS990/PYTotalRevenueAmt | 0 | 564920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 125486 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 567979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2389867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2389867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 567979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2389867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2391713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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
- $742,907
- Liabilities
- $43,534
- Net assets
- $699,373
- Revenue
- $677,798
- Expenses
- $622,570
- Net income
- $55,228