Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2015 • EIN 84-1220644

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileALMOSTHOMEONLINE.ORG
PO Box 596Brighton, CO 80601

(303) 659-6199

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,418,918

Down $107,108 (-2.4%) from 2014

Net Assets

Down

$2,471,733

Down $105,348 (-4.1%) from 2014

Liabilities

Down

$1,947,185

Down $1,760 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$602,765

Down $175,656 (-23%) from 2014

Expenses

Down

$708,113

Down $28,361 (-3.9%) from 2014

Net Income

Down

-$105,348

Down $147,295 (-351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $5,004,848Liabilities 2011: $2,083,946Net Assets 2011: $2,920,9022011Assets 2012: $4,807,075Liabilities 2012: $2,074,953Net Assets 2012: $2,732,1222012Assets 2013: $4,602,799Liabilities 2013: $2,073,945Net Assets 2013: $2,528,8542013Assets 2014: $4,526,026Liabilities 2014: $1,948,945Net Assets 2014: $2,577,0812014Assets 2015: $4,418,918Liabilities 2015: $1,947,185Net Assets 2015: $2,471,7332015Assets 2016: $9,168,837Liabilities 2016: $7,384,928Net Assets 2016: $1,783,9092016Assets 2017: $8,982,250Liabilities 2017: $7,298,422Net Assets 2017: $1,683,8282017Assets 2018: $954,558Liabilities 2018: $21,415Net Assets 2018: $933,1432018Assets 2019: $1,029,804Liabilities 2019: $9,293Net Assets 2019: $1,020,5112019Assets 2020: $1,125,353Liabilities 2020: $58,419Net Assets 2020: $1,066,9342020Assets 2021: $1,379,138Liabilities 2021: $136,039Net Assets 2021: $1,243,0992021Assets 2022: $1,337,785Liabilities 2022: $132,900Net Assets 2022: $1,204,8852022Assets 2023: $1,932,487Liabilities 2023: $1,002,295Net Assets 2023: $930,1922023Assets 2024: $1,508,759Liabilities 2024: $797,218Net Assets 2024: $711,5412024

Highlighted filing

2015

Assets$4,418,918
Liabilities$1,947,185
Net Assets$2,471,733
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $654,457Expenses 2011: $777,858Net Income 2011: -$123,4012011Expenses 2012: $903,9302012Expenses 2013: $853,7662013Revenue 2014: $778,421Expenses 2014: $736,474Net Income 2014: $41,9472014Revenue 2015: $602,765Expenses 2015: $708,113Net Income 2015: -$105,3482015Revenue 2016: $929,974Expenses 2016: $1,001,800Net Income 2016: -$71,8262016Revenue 2017: $1,601,676Expenses 2017: $1,701,757Net Income 2017: -$100,0812017Revenue 2018: $570,331Expenses 2018: $1,321,016Net Income 2018: -$750,6852018Revenue 2019: $879,847Expenses 2019: $792,479Net Income 2019: $87,3682019Revenue 2020: $1,130,132Expenses 2020: $1,083,709Net Income 2020: $46,4232020Revenue 2021: $2,960,492Expenses 2021: $2,784,327Net Income 2021: $176,1652021Revenue 2022: $3,547,481Expenses 2022: $3,585,695Net Income 2022: -$38,2142022Revenue 2023: $5,019,703Expenses 2023: $5,294,396Net Income 2023: -$274,6932023Revenue 2024: $5,099,019Expenses 2024: $5,317,670Net Income 2024: -$218,6512024

Highlighted filing

2015

Revenue$602,765
Expenses$708,113
Net Income-$105,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$602,765
Mission and Program Overview

Mission

Provider of Emergency Housing Shelter and Assistance, and establishment of permanent housing for low-income families.

Provider of emergency housing shelter and assistance and establishment of permanent housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,669$1,394,223▼ $31,446
Savings and Temporary Cash Investments$181,441$126,708▼ $54,733
Pledges and Grants Receivable$23,771$49,024▲ $25,253
Intangible Assets$21,479$15,385▼ $6,094
Prepaid Expenses and Deferred Charges$3,416$1,714▼ $1,702
Total Assets$4,526,026$4,418,918▼ $107,108
Other Assets Total$2,870,250$2,831,864▼ $38,386
Liabilities
Other Liabilities$1,892,575$1,884,179▼ $8,396
Accounts Payable and Accrued Expenses$56,370$63,006▲ $6,636
Total Liabilities$1,948,945$1,947,185▼ $1,760
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,855$2,375,507▼ $105,348
Permanently Rstr Net Assets$92,823$92,823→ $0
Temporarily Rstr Net Assets$3,403$3,403→ $0
Total Net Assets Fund Balance$2,577,081$2,471,733▼ $105,348
Total Liabilities and Net Assets / Fund Balance$4,526,026$4,418,918▼ $107,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,748$431,365$924,113
Land$901,475-$901,475
Other Assets Org$186,690--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kay CollinsPresident
Angela BarberDirector
Benna HarrisDirector
Cindy VigesaaDirector
Deanna WilliamsDirector
John BradleyDirector
Linda MorganDirector
Lloyd WorthDirector
Michelle MillerDirector
Troy WhitmoreDirector
Terry MooreExec Directo
Dave RoseSecretary
Ed Diez De MedinaTreasurer
Peggy JarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,709
Program Service Revenue
$112,841
Investment Income
$16,215
Other Revenue
$0
All Other Contributions
$473,709
Change in Net Assets
$-105,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,765
Total Revenue per Audited Statements
$602,765
Total Revenue per Form 990
$602,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,449
Salaries, Compensation, and Employee Benefits$229,994
Total Fundraising Expense$95,658
Professional Fundraising Fees$33,670
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,547$44,642$49,351$185,540
Interest$89,707--$89,707
Fees for Services Accounting$33,249$8,409$3,098$44,756
Depreciation Depletion$20,527$23,108-$43,635
Fees for Services Professional Fundraising--$33,670$33,670
Occupancy$19,622$5,262$1,151$26,035
Other Employee Benefits-$25,390-$25,390
Office Expenses$11,350$10,350$1,850$23,550
Payroll Taxes$9,515$4,398$5,151$19,064
Insurance$5,066$4,470$1,203$10,739
Other Expenses$10,257$5,196$184$5,196
Total Functional Expenses$480,449$132,006$95,658$708,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,113
Total Expenses per Audited Statements$708,113
Total Expenses per Form 990$708,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages & Long-term Debt$1,884,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 form 990 is reviewed by the executive committee prior to filing.”

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

“Annual review of policy and disclosure of any conflicts of interest.”

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

“Executive committee reviews executive director's compensation and evaluation on an annual basis and reports to the bod for approval.”

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

“The organization does not compensate board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
84-1220644
Phone
3036596199
Address
PO BOX 596, BRIGHTON, CO 80601

Signing Officer

Name
Kay Collins
Title
President
Phone
3036596199
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Collins
Formed
1993
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Lemke Feis & Co Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/ProgramServicesAmt09515
IRS990/PayrollTaxesGrp/TotalAmt019064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01714
IRS990/PrincipalOfficerNm0KAY COLLINS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES & INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137343
IRS990/PYOtherExpensesAmt0478927
IRS990/PYProgramServiceRevenueAmt090809
IRS990/PYRevenuesLessExpensesAmt041947
IRS990/PYSalariesCompEmpBnftPaidAmt0234556
IRS990/PYTotalExpensesAmt0736474
IRS990/PYTotalProfFndrsngExpnsAmt022991
IRS990/PYTotalRevenueAmt0778421
IRS990/ReconcilationRevenueExpnssAmt0-105348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02664433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099560
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt03209543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628716
IRS990ScheduleA/Total509Grp/TotalAmt03209543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03309103
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/ExpensesSubtotalAmt0708113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0901475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0924113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01610000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3217862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4206417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5186690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING DEFICIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED GROUND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LOAN TO ALMOST HOME GP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES & LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0602765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02831864
IRS990ScheduleD/TotalExpensesPerForm990Amt0708113
IRS990ScheduleD/TotalLiabilityAmt01884179
IRS990ScheduleD/TotalRevenuePerForm990Amt0602765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708113
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATION ON AN ANNUAL BASIS AND REPORTS TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03403
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,918
Liabilities
$1,947,185
Net assets
$2,471,733
Revenue
$602,765
Expenses
$708,113
Net income
-$105,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.80$0.71$5.10$5.32$0.22
2023Summary only. Only limited summary data is available for this year.$1.93$1.00$0.93$5.02$5.29$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.20$3.55$3.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$2.96$2.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.57$1.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$7.30$1.68$1.60$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.78$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.95$2.47$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.07$2.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.07$2.73$0.90
2011Summary only. Only limited summary data is available for this year.$5.00$2.08$2.92$0.65$0.78$0.12