Civic Intelligence

Catholic Charities and Community Services Farm Labor Housing Corporation

990 • Fiscal year 2022 • EIN 84-1272484

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

Organization Profilewww.catholiccharitiesdenver.org
6240 Smith RoadDenver, CO 80216

(970) 378-1171

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,427,962

Down $228,246 (-4.9%) from 2021

Net Assets

Down

$3,345,633

Down $249,414 (-6.9%) from 2021

Liabilities

Up

$1,082,329

Up $21,168 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$788,188

Down $23,918 (-2.9%) from 2021

Expenses

Up

$1,037,602

Up $34,008 (+3.4%) from 2021

Net Income

Down

-$249,414

Down $57,926 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,644,937Liabilities 2011: $1,314,801Net Assets 2011: $5,330,1362011Assets 2012: $6,446,583Liabilities 2012: $1,294,901Net Assets 2012: $5,151,6822012Assets 2013: $6,278,753Liabilities 2013: $1,260,619Net Assets 2013: $5,018,1342013Assets 2014: $6,065,247Liabilities 2014: $1,248,902Net Assets 2014: $4,816,3452014Assets 2015: $5,811,226Liabilities 2015: $1,246,341Net Assets 2015: $4,564,8852015Assets 2016: $5,570,428Liabilities 2016: $1,269,957Net Assets 2016: $4,300,4712016Assets 2017: $5,522,946Liabilities 2017: $1,308,041Net Assets 2017: $4,214,9052017Assets 2018: $5,242,358Liabilities 2018: $1,155,125Net Assets 2018: $4,087,2332018Assets 2019: $5,067,229Liabilities 2019: $1,119,089Net Assets 2019: $3,948,1402019Assets 2020: $4,870,461Liabilities 2020: $1,083,926Net Assets 2020: $3,786,5352020Assets 2021: $4,656,208Liabilities 2021: $1,061,161Net Assets 2021: $3,595,0472021Assets 2022: $4,427,962Liabilities 2022: $1,082,329Net Assets 2022: $3,345,6332022Assets 2023: $4,198,958Liabilities 2023: $1,092,966Net Assets 2023: $3,105,9922023Assets 2024: $3,996,170Liabilities 2024: $1,107,246Net Assets 2024: $2,888,9242024Assets 2025: $3,971,353Liabilities 2025: $1,088,169Net Assets 2025: $2,883,1842025

Highlighted filing

2022

Assets$4,427,962
Liabilities$1,082,329
Net Assets$3,345,633
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,235Expenses 2011: $855,948Net Income 2011: -$175,7132011Revenue 2012: $704,661Expenses 2012: $883,115Net Income 2012: -$178,4542012Revenue 2013: $794,533Expenses 2013: $928,081Net Income 2013: -$133,5482013Revenue 2014: $813,221Expenses 2014: $1,015,010Net Income 2014: -$201,7892014Revenue 2015: $686,519Expenses 2015: $937,979Net Income 2015: -$251,4602015Revenue 2016: $672,163Expenses 2016: $936,577Net Income 2016: -$264,4142016Revenue 2017: $918,760Expenses 2017: $1,004,326Net Income 2017: -$85,5662017Revenue 2018: $853,079Expenses 2018: $980,751Net Income 2018: -$127,6722018Revenue 2019: $839,969Expenses 2019: $979,062Net Income 2019: -$139,0932019Revenue 2020: $796,984Expenses 2020: $958,589Net Income 2020: -$161,6052020Revenue 2021: $812,106Expenses 2021: $1,003,594Net Income 2021: -$191,4882021Revenue 2022: $788,188Expenses 2022: $1,037,602Net Income 2022: -$249,4142022Revenue 2023: $823,923Expenses 2023: $1,063,564Net Income 2023: -$239,6412023Revenue 2024: $902,640Expenses 2024: $1,119,708Net Income 2024: -$217,0682024Revenue 2025: $1,141,293Expenses 2025: $1,147,033Net Income 2025: -$5,7402025

Highlighted filing

2022

Revenue$788,188
Expenses$1,037,602
Net Income-$249,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$788,188
Mission and Program Overview

Mission

To provide safe, clean, and affordable farm labor housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,785,264$3,555,192▼ $230,072
Savings and Temporary Cash Investments$841,846$852,069▲ $10,223
Accounts Receivable$20,210$15,088▼ $5,122
Total Assets$4,656,208$4,427,962▼ $228,246
Other Assets Total$8,888$5,613▼ $3,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$872,582$822,266▼ $50,316
Other Liabilities$163,774$196,200▲ $32,426
Accounts Payable and Accrued Expenses$24,805$63,863▲ $39,058
Total Liabilities$1,061,161$1,082,329▲ $21,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,266,194$3,059,856▼ $206,338
Net Assets With Donor Restrictions$328,853$285,777▼ $43,076
Total Net Assets Fund Balance$3,595,047$3,345,633▼ $249,414
Total Liabilities and Net Assets / Fund Balance$4,656,208$4,427,962▼ $228,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,666$4,194,825$7,164,491
Other Land Buildings$126,306$692,497$818,803
Equipment$25,664$469,360$495,024
Land$433,556-$433,556
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John HaefeliChair
Royal LovellVice Chair
Nickie ArchibequeMember
Thomas RainboltMember
Shirley ReinMember through 11/2021
Jorge AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,783
Program Service Revenue
$601,169
Investment Income
$86
Other Revenue
$23,150
All Other Contributions
$50
Change in Net Assets
$-249,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$788,188
Total Revenue per Form 990
$788,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,769
Salaries, Compensation, and Employee Benefits$257,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,767--$248,767
Occupancy$195,180--$195,180
Other Salaries and Wages$187,689--$187,689
Interest$57,803--$57,803
Other Employee Benefits$56,680--$56,680
Fees for Services Management-$56,664-$56,664
Insurance$53,007--$53,007
Fees for Services Other$23,827$16,994-$40,821
Office Expenses$6,110$7,979-$14,089
Payroll Taxes$13,464--$13,464
Other Expenses$1,159$5,938-$7,097
Travel$1,437--$1,437
Total Functional Expenses$950,027$87,575$0$1,037,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,602
Total Expenses per Audited Statements$1,037,602
Total Expenses per Form 990$1,037,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to related company$123,514
Loan from related company$60,000
Tenant Deposits$12,686
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Board of Directors of Catholic Charities & Community Services constitutes the membership of Farm Labor Housing Corporation.”

Form 990, Part VI, Section A, line 7A

“The Board of Catholic Charities (the members) approves the board of directors of Farm Labor Housing Corporation.”

Form 990, Part VI, Section A, line 7B

“The members approve all major decisions of the Board.”

Form 990, Part VI, Section A, line 8B

“Not Applicable”

Form 990, Part VI, Section B, line 11B

“A copy of the return was emailed to all board members for their comments prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Board members annually sign statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization does not have a CEO or Key Employees. Compensation of employees is determined through a budgeting process approved by USDA.”

Form 990, Part VI, Section C, line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities and Community
EIN
84-1272484
Phone
9703781171
Address
6240 Smith Road, Denver, CO 80216

Signing Officer

Name
Phil Vottiero
Title
Chief Financial Officer
Phone
9703781171
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vottiero
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
6

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors acts as the oversight of the audit process.”

Part I, Line 5 & Part V, Line 2A

“Farm Labor Housing Corporation's personnel are employees of Catholic Charities & Community Services of Archdiocese of Denver (Catholic Charities). Farm Labor Housing Corporation reimburses Catholic Charities for those personnel and their benefits and, as such, does not submit Forms W-2. Salaries paid through Catholic Charities are reflected as if they were paid by Farm Labor Housing Corporation for the purposes of functional expenses and compensation information.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601169
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02709075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt01276760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276760
IRS990ScheduleA/TotalSupportAmt01381251
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02969666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04194825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07164491
IRS990ScheduleD/EquipmentGrp/BookValueAmt025664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037602
IRS990ScheduleD/LandGrp/BookValueAmt0433556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0818803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from related company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable to related company
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555192
IRS990ScheduleD/TotalExpensesPerForm990Amt01037602
IRS990ScheduleD/TotalLiabilityAmt0196200
IRS990ScheduleD/TotalRevenuePerForm990Amt0788188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Catholic Charities & Community Services constitutes the membership of Farm Labor Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Catholic Charities (the members) approves the board of directors of Farm Labor Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve all major decisions of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the return was emailed to all board members for their comments prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members annually sign statements disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not have a CEO or Key Employees. Compensation of employees is determined through a budgeting process approved by USDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors acts as the oversight of the audit process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farm Labor Housing Corporation's personnel are employees of Catholic Charities & Community Services of Archdiocese of Denver (Catholic Charities). Farm Labor Housing Corporation reimburses Catholic Charities for those personnel and their benefits and, as such, does not submit Forms W-2. Salaries paid through Catholic Charities are reflected as if they were paid by Farm Labor Housing Corporation for the purposes of functional expenses and compensation information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 5 & Part V, Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities & Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840686679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Work with community to build a just and fair society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06240 Smith Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04656208
IRS990/TotalAssetsEOYAmt04427962
IRS990/TotalAssetsGrp/BOYAmt04656208
IRS990/TotalAssetsGrp/EOYAmt04427962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163783
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061161
IRS990/TotalLiabilitiesEOYAmt01082329
IRS990/TotalLiabilitiesGrp/BOYAmt01061161
IRS990/TotalLiabilitiesGrp/EOYAmt01082329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03595047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03345633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0950027
IRS990/TotalProgramServiceRevenueAmt0601169

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,962
Liabilities
$1,082,329
Net assets
$3,345,633
Revenue
$788,188
Expenses
$1,037,602
Net income
-$249,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.09$2.88$1.14$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.00$1.11$2.89$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.09$3.11$0.82$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.08$3.35$0.79$1.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.60$0.81$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.08$3.79$0.80$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.07$1.12$3.95$0.84$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.24$1.16$4.09$0.85$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.31$4.21$0.92$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.27$4.30$0.67$0.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.25$4.56$0.69$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.25$4.82$0.81$1.02$0.20
2013Summary only. Only limited summary data is available for this year.$6.28$1.26$5.02$0.79$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$6.45$1.29$5.15$0.70$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$6.64$1.31$5.33$0.68$0.86$0.18