Civic Intelligence

Project Self-Sufficiency of Northern Colorado

990 • Fiscal year 2025 • EIN 84-1206341

Jan 01, 2025 to Jun 30, 2025 • Filed on Dec 09, 2025

Organization ProfileWWW.BRINGTHEPOWER.ORG

View Organization Page

1810 Boise AvenueLoveland, CO 80538

(970) 635-5912

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,553,031

Down $798,328 (-18%) from 2024

Net Assets

Down

$3,427,188

Down $43,986 (-1.3%) from 2024

Liabilities

Down

$125,843

Down $754,342 (-86%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$965,428

Down $770,728 (-44%) from 2024

Expenses

Down

$1,078,894

Down $980,364 (-48%) from 2024

Net Income

Up

-$113,466

Up $209,636 (+65%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $862,471Liabilities 2011: $59,265Net Assets 2011: $803,2062011Assets 2012: $939,426Liabilities 2012: $55,510Net Assets 2012: $883,9162012Assets 2013: $1,372,992Liabilities 2013: $31,639Net Assets 2013: $1,341,3532013Assets 2014: $1,638,602Liabilities 2014: $62,643Net Assets 2014: $1,575,9592014Assets 2015: $1,684,610Liabilities 2015: $53,249Net Assets 2015: $1,631,3612015Assets 2016: $1,916,369Liabilities 2016: $48,627Net Assets 2016: $1,867,7422016Assets 2017: $2,397,329Liabilities 2017: $36,653Net Assets 2017: $2,360,6762017Assets 2018: $2,422,725Liabilities 2018: $45,140Net Assets 2018: $2,377,5852018Assets 2019: $2,648,885Liabilities 2019: $58,393Net Assets 2019: $2,590,4922019Assets 2020: $3,442,504Liabilities 2020: $82,098Net Assets 2020: $3,360,4062020Assets 2021: $3,755,643Liabilities 2021: $80,786Net Assets 2021: $3,674,8572021Assets 2022: $3,526,023Liabilities 2022: $109,602Net Assets 2022: $3,416,4212022Assets 2023: $4,354,343Liabilities 2023: $855,502Net Assets 2023: $3,498,8412023Assets 2024: $4,351,359Liabilities 2024: $880,185Net Assets 2024: $3,471,1742024Assets 2025: $3,553,031Liabilities 2025: $125,843Net Assets 2025: $3,427,1882025

Highlighted filing

2025

Assets$3,553,031
Liabilities$125,843
Net Assets$3,427,188
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,284,374Expenses 2011: $1,198,527Net Income 2011: $85,8472011Revenue 2012: $1,248,286Expenses 2012: $1,170,590Net Income 2012: $77,6962012Revenue 2013: $1,510,857Expenses 2013: $1,093,711Net Income 2013: $417,1462013Revenue 2014: $728,967Expenses 2014: $649,727Net Income 2014: $79,2402014Revenue 2015: $1,206,057Expenses 2015: $1,150,655Net Income 2015: $55,4022015Revenue 2016: $1,590,091Expenses 2016: $1,353,710Net Income 2016: $236,3812016Revenue 2017: $1,817,256Expenses 2017: $1,324,322Net Income 2017: $492,9342017Revenue 2018: $1,479,895Expenses 2018: $1,338,482Net Income 2018: $141,4132018Revenue 2019: $1,697,307Expenses 2019: $1,461,991Net Income 2019: $235,3162019Revenue 2020: $2,040,141Expenses 2020: $1,415,794Net Income 2020: $624,3472020Revenue 2021: $1,518,170Expenses 2021: $1,389,212Net Income 2021: $128,9582021Revenue 2022: $1,697,169Expenses 2022: $1,631,103Net Income 2022: $66,0662022Revenue 2023: $1,583,143Expenses 2023: $1,742,217Net Income 2023: -$159,0742023Revenue 2024: $1,736,156Expenses 2024: $2,059,258Net Income 2024: -$323,1022024Revenue 2025: $965,428Expenses 2025: $1,078,894Net Income 2025: -$113,4662025

Highlighted filing

2025

Revenue$965,428
Expenses$1,078,894
Net Income-$113,466
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,054,881
Mission and Program Overview

Mission

Our mission is to assist low-income, single parents in their efforts to achieve economic independence and become free from community and government assistance while building and maintaining strong, healthy families. Every day, project self-sufficiency breaks new ground with single-parent families to access their selfpower. Our ultimate goal is for families to live a completely different life through the power of education and a targeted career path.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968$808,371▲ $807,403
Cash and Non-Interest-Bearing Accounts$375,148$366,840▼ $8,308
Investments in Publicly Traded Securities$574,067$296,465▼ $277,602
Savings and Temporary Cash Investments$132,901$21,909▼ $110,992
Prepaid Expenses and Deferred Charges$14,441$17,109▲ $2,668
Pledges and Grants Receivable-$10,000-
Accounts Receivable$86,711$8,572▼ $78,139
Total Assets$4,351,359$3,553,031▼ $798,328
Other Assets Total$3,167,123$2,023,765▼ $1,143,358
Liabilities
Other Liabilities$690,156--
Accounts Payable and Accrued Expenses$102,148$121,843▲ $19,695
Deferred Revenue$87,881$4,000▼ $83,881
Total Liabilities$880,185$125,843▼ $754,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,805,882$2,779,102▼ $26,780
Net Assets With Donor Restrictions$665,292$648,086▼ $17,206
Total Net Assets Fund Balance$3,471,174$3,427,188▼ $43,986
Total Liabilities and Net Assets / Fund Balance$4,351,359$3,553,031▼ $798,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,530-$702,530
Land$104,975-$104,975
Equipment$866$153$1,019
Other Assets Org$134,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,499,519$7,500▲ $119,502$595,528$2,023,765
2023$2,446,271$4,500▲ $291,269-$2,499,519
2022$2,179,400$58,735▲ $295,580-$2,446,271
2021$2,090,409$407,704▼ $263,867-$2,179,400
2020$1,840,333$42,044▲ $234,855-$2,090,409
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Blake McbartlettPresident
Tracy MeadChief Execut
Chris SerafinFiscal Offic
Amanda EricsonMember
Amber KingMember
DEANNA O'CONNELLMember
Deb DevereauxMember
Debi TriplettMember
KATHERINE O'HARAMember
Carol BarnesPast Preside
Liz HoganPrior Past P
Lauren LarsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$933,608
Program Service Revenue
$0
Investment Income
$65,063
Other Revenue
$-33,243
All Other Contributions
$656,744
Change in Net Assets
$-113,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$18,189Fair Market Value (FMV)
Other Non Cash Contri Table17$16,860Fair Market Value (FMV)
Cars and Other Vehicles3$13,128Fair Market Value (FMV)
Total Noncash Contributions38$48,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,006
Grants and Similar Amounts Paid$284,971
Other Expenses$181,917
Total Fundraising Expense$80,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,151$106,702$42,622$493,475
Grants to Domestic Individuals$284,971--$284,971
Current Officers, Directors, Trustees, and Key Employees$57,916$15,008$1,049$73,973
Occupancy$42,883$13,678$5,583$62,144
Fees for Services Other$11,923$46,723$1,555$60,201
Payroll Taxes$30,077$10,199$4,282$44,558
Office Expenses$12,133$3,039$21,246$36,418
Fees for Service Investment Mgmnt Fees-$7,468-$7,468
Insurance-$7,061-$7,061
Advertising$1,157$1,010$1,691$3,858
Other Expenses$717$775$1,647$3,139
Travel$989$186$351$1,526
Depreciation Depletion$71$22$9$102
Total Functional Expenses$786,988$211,871$80,035$1,078,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,145
Fundraising Gross Income$8,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bring the Power$142,483$8,060$48,285$-40,225
Total Events$142,483$8,060$65,145$-57,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 will be reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At each monthly board meeting, conflicts of interest are requested to be disclosed at the beginning of each meeting. Should a conflict of interest be perceived or anticipated, this is subject for discussion at the executive committee or full board level.”

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

“The chief executive officer's performance is reviewed by the board annually and any decisions made about pay increases are made by the executive committee.”

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

“Every three years the staff gathers comparables on similar positions in the nonprofit and government sectors. These are submitted to the executive committee and then the board for review. If approved, salary ranges for staff may be altered. In addition, as part of the annual staff performance evaluation process, all staff salaries are reviewed and compensation adjusted, if merited.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Self-sufficiency
EIN
84-1206341
Phone
9706355912
Address
1810 BOISE AVENUE, LOVELAND, CO 80538

Signing Officer

Name
Chris Serafin
Title
Fiscal Officer
Phone
9708295315
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Mead
Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
37

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Project self-sufficiency assisted 123 single parents during the period of january - june 2025. Each program participant was matched with an advisor from the project self-sufficiency staff who helps with goal setting, career planning, problem solving, barrier removal, access to education, counseling, and employment. Expenses to provide these services include salaries and benefits for program staff and program management, as well as supplies, postage, printing, office space, and other expenses related to program execution. Additional expenses related to program activities and resources that directly remove barriers to self-sufficiency are included in the categories below. See the annual program report at www.bringthepower.org for further information. Look in the "about us" section.”

Form 990, Part XII

“Line 2a an external bookkeeper prepares monthly financials for board review.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanent restricted portion cannot be spent by the organization. However, the earnings are unrestricted, and can be spent by the organization immediately for any purpose the organization chooses. The remaining balance consists of accumulated earnings which are donor restricted for the purpose of participant scholarships.”

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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/Desc0PROJECT SELF-SUFFICIENCY ASSISTED 123 SINGLE PARENTS DURING THE PERIOD OF JANUARY - JUNE 2025. EACH PROGRAM PARTICIPANT WAS MATCHED WITH AN ADVISOR FROM THE PROJECT SELF-SUFFICIENCY STAFF WHO HELPS WITH GOAL SETTING, CAREER PLANNING, PROBLEM SOLVING, BARRIER REMOVAL, ACCESS TO EDUCATION, COUNSELING, AND EMPLOYMENT. EXPENSES TO PROVIDE THESE SERVICES INCLUDE SALARIES AND BENEFITS FOR PROGRAM STAFF AND PROGRAM MANAGEMENT, AS WELL AS SUPPLIES, POSTAGE, PRINTING, OFFICE SPACE, AND OTHER EXPENSES RELATED TO PROGRAM EXECUTION. ADDITIONAL EXPENSES RELATED TO PROGRAM ACTIVITIES AND RESOURCES THAT DIRECTLY REMOVE BARRIERS TO SELF-SUFFICIENCY ARE INCLUDED IN THE CATEGORIES BELOW. SEE THE ANNUAL PROGRAM REPORT AT WWW.BRINGTHEPOWER.ORG FOR FURTHER INFORMATION. LOOK IN THE "ABOUT US" SECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt4FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134423
IRS990/FundraisingDirectExpensesAmt065145
IRS990/FundraisingGrossIncomeAmt08060
IRS990/GainOrLossGrp/SecuritiesAmt024308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0142441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0284971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0284971
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048616
IRS990/GrossReceiptsAmt01054881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07061
IRS990/InsuranceGrp/TotalAmt07061
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040755
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296465
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808371
IRS990/LandBldgEquipCostOrOtherBssAmt0808524
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024308
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ASSIST LOW-INCOME, SINGLE PARENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC INDEPENDENCE AND BECOME FREE FROM COMMUNITY AND GOVERNMENT ASSISTANCE WHILE BUILDING AND MAINTAINING STRONG, HEALTHY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03427188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57085
IRS990/NetUnrlzdGainsLossesInvstAmt069480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02805882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02779102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05583
IRS990/OccupancyGrp/ManagementAndGeneralAmt013678
IRS990/OccupancyGrp/ProgramServicesAmt042883
IRS990/OccupancyGrp/TotalAmt062144
IRS990/OfficeExpensesGrp/FundraisingAmt021246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OfficeExpensesGrp/ProgramServicesAmt012133
IRS990/OfficeExpensesGrp/TotalAmt036418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03167123
IRS990/OtherAssetsTotalGrp/EOYAmt02023765
IRS990/OtherExpensesGrp/Desc0RECOGNITION ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt0717
IRS990/OtherExpensesGrp/TotalAmt03139
IRS990/OtherLiabilitiesGrp/BOYAmt0690156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF ROU
IRS990/OtherRevenueMiscGrp/ExclusionAmt023842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023842
IRS990/OtherRevenueTotalAmt023842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010199
IRS990/PayrollTaxesGrp/ProgramServicesAmt030077
IRS990/PayrollTaxesGrp/TotalAmt044558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017109
IRS990/PrincipalOfficerNm0TRACY MEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY FAMILIES PROGRAM ADDRESSES THE TOP BARRIERS THAT SINGLE-PARENT FAMILIES FACE BY STABILIZING THEM IN AREAS OF HOUSING, TRANSPORTATION, CHILDCARE, AND MENTAL HEALTH THAT IMPEDE A SINGLE PARENTS' ABILITY TO ENGAGE IN POST-SECONDARY EDUCATION AND TRAINING BY PROVIDING FINANCIAL RESOURCES AND COMMUNITY PARTNERSHIPS IN KEY AREAS. SUPPORTS INCLUDE HOUSING AND EVICTION PREVENTION, CAR REPAIRS, AND FUNDING FOR MENTAL HEALTH SERVICES, TO NAME JUST A FEW. THE SAFETY NET PROVIDED BY THE HEALTHY FAMILIES PROGRAM MITIGATES THE CYCLE OF CRISIS THAT MANY FAMILIES FACE WHEN LIVING IN POVERTY AND SUSTAINS MOMENTUM AND FOCUS TOWARD THE PURSUIT OF EDUCATION AND CAREER GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0233469
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CARS FOR FAMILIES PROGRAM PROVIDES DONATED VEHICLES TO FAMILIES ENROLLED IN THE PROGRAM. DONATED CARS ARE SAFETY INSPECTED AND NECESSARY REPAIRS ARE MADE. CAR TITLES ARE TRANSFERRED FROM THE DONORS TO THE ORGANIZATION AND THEN TO THE FAMILIES WHO ARE SELECTED TO RECEIVE A CAR. VOLUNTEER AND DONATED CAR REPAIR IS ALSO AVAILABLE TO FAMILIES. THE VALUE OF DONATED VEHICLES DURING THE PERIOD JANUARY - JUNE 2025 TOTALED 22,643.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01775113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635114
IRS990/PYInvestmentIncomeAmt06495
IRS990/PYOtherExpensesAmt0342087
IRS990/PYOtherRevenueAmt0-45452
IRS990/PYRevenuesLessExpensesAmt0-323102
IRS990/PYSalariesCompEmpBnftPaidAmt01082057
IRS990/PYTotalExpensesAmt02059258
IRS990/PYTotalRevenueAmt01736156
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE ARE REPORTING INFORMATION BASED ON A SHORT YEAR OF JANUARY - JUNE 2025 DUE TO A CHANGE IN ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07243285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt07146597
IRS990ScheduleA/SubstantialContributorsTotAmt096688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07243285
IRS990ScheduleA/TotalSupportAmt07496526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061996
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/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702530
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07228
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02499519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02023765
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119502
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0595528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02446271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02499519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02179400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02446271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt073908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02090409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0407704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02179400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01840333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02090409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019
IRS990ScheduleD/LandGrp/BookValueAmt0104975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01889423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT COMM. FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT HELD AT WOMEN'S FOUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT RESTRICTED PORTION CANNOT BE SPENT BY THE ORGANIZATION. HOWEVER, THE EARNINGS ARE UNRESTRICTED, AND CAN BE SPENT BY THE ORGANIZATION IMMEDIATELY FOR ANY PURPOSE THE ORGANIZATION CHOOSES. THE REMAINING BALANCE CONSISTS OF ACCUMULATED EARNINGS WHICH ARE DONOR RESTRICTED FOR THE PURPOSE OF PARTICIPANT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,031
Liabilities
$125,843
Net assets
$3,427,188
Revenue
$965,428
Expenses
$1,078,894
Net income
-$113,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.43$0.97$1.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.88$3.47$1.74$2.06$0.32
2023Summary only. Only limited summary data is available for this year.$4.35$0.86$3.50$1.58$1.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.11$3.42$1.70$1.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.08$3.67$1.52$1.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.08$3.36$2.04$1.42$0.62
2019Summary only. Only limited summary data is available for this year.$2.65$0.06$2.59$1.70$1.46$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.05$2.38$1.48$1.34$0.14
2017Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$1.82$1.32$0.49
2016Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.59$1.35$0.24
2015Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$1.21$1.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$0.73$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$1.51$1.09$0.42
2012Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.25$1.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$1.28$1.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits