Civic Intelligence

The Pinon Project

990 • Fiscal year 2024 • EIN 84-1284735

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.pinonproject.org
210 East Main StreetCortez, CO 81321

(970) 564-1195

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,351

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,795,898

Up $3,632,447 (+87%) from 2023

Net Assets

Up

$2,441,837

Up $477,859 (+24%) from 2023

Liabilities

Up

$5,354,061

Up $3,154,588 (+143%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$3,547,007

Down $30,207 (-0.8%) from 2023

Expenses

Down

$3,102,797

Down $123,741 (-3.8%) from 2023

Net Income

Up

$444,210

Up $93,534 (+27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $1,493,240Liabilities 2011: $99,812Net Assets 2011: $1,393,4282011Assets 2012: $1,468,109Liabilities 2012: $105,010Net Assets 2012: $1,363,0992012Assets 2013: $1,446,822Liabilities 2013: $152,658Net Assets 2013: $1,294,1642013Assets 2014: $1,417,109Liabilities 2014: $302,031Net Assets 2014: $1,115,0782014Assets 2015: $1,370,191Liabilities 2015: $272,102Net Assets 2015: $1,098,0892015Assets 2016: $1,272,434Liabilities 2016: $252,445Net Assets 2016: $1,019,9892016Assets 2017: $1,430,533Liabilities 2017: $492,201Net Assets 2017: $938,3322017Assets 2018: $1,330,236Liabilities 2018: $343,528Net Assets 2018: $986,7082018Assets 2019: $1,328,951Liabilities 2019: $341,506Net Assets 2019: $987,4452019Assets 2020: $1,843,039Liabilities 2020: $689,334Net Assets 2020: $1,153,7052020Assets 2021: $1,976,472Liabilities 2021: $343,192Net Assets 2021: $1,633,2802021Assets 2022: $1,964,211Liabilities 2022: $362,888Net Assets 2022: $1,601,3232022Assets 2023: $4,163,451Liabilities 2023: $2,199,473Net Assets 2023: $1,963,9782023Assets 2024: $7,795,898Liabilities 2024: $5,354,061Net Assets 2024: $2,441,8372024Assets 2025: $7,850,139Liabilities 2025: $5,072,071Net Assets 2025: $2,778,0682025

Highlighted filing

2024

Assets$7,795,898
Liabilities$5,354,061
Net Assets$2,441,837
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,706,331Expenses 2011: $1,707,137Net Income 2011: -$8062011Revenue 2012: $1,688,254Expenses 2012: $1,719,357Net Income 2012: -$31,1032012Revenue 2013: $1,756,809Expenses 2013: $1,824,024Net Income 2013: -$67,2152013Revenue 2014: $1,740,131Expenses 2014: $1,929,214Net Income 2014: -$189,0832014Revenue 2015: $1,993,768Expenses 2015: $2,010,224Net Income 2015: -$16,4562015Revenue 2016: $2,082,525Expenses 2016: $2,159,286Net Income 2016: -$76,7612016Revenue 2017: $2,296,676Expenses 2017: $2,383,615Net Income 2017: -$86,9392017Revenue 2018: $2,540,606Expenses 2018: $2,492,101Net Income 2018: $48,5052018Revenue 2019: $2,628,679Expenses 2019: $2,623,866Net Income 2019: $4,8132019Revenue 2020: $2,900,759Expenses 2020: $2,736,140Net Income 2020: $164,6192020Revenue 2021: $3,243,819Expenses 2021: $2,793,338Net Income 2021: $450,4812021Revenue 2022: $3,100,514Expenses 2022: $3,076,144Net Income 2022: $24,3702022Revenue 2023: $3,577,214Expenses 2023: $3,226,538Net Income 2023: $350,6762023Revenue 2024: $3,547,007Expenses 2024: $3,102,797Net Income 2024: $444,2102024Revenue 2025: $3,667,189Expenses 2025: $3,379,071Net Income 2025: $288,1182025

Highlighted filing

2024

Revenue$3,547,007
Expenses$3,102,797
Net Income$444,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,573,690
Mission and Program Overview

Mission

The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.

The Pinon Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,447$777,070▼ $377
Investments in Publicly Traded Securities$522,205$551,863▲ $29,658
Pledges and Grants Receivable$281,740$326,652▲ $44,912
Cash and Non-Interest-Bearing Accounts$1,909,700$156,152▼ $1,753,548
Accounts Receivable$17,439$26,577▲ $9,138
Prepaid Expenses and Deferred Charges$16,774$22,744▲ $5,970
Total Assets$4,163,451$7,795,898▲ $3,632,447
Other Assets Total$638,146$5,934,840▲ $5,296,694
Liabilities
Deferred Revenue$1,800,000$4,868,590▲ $3,068,590
Accounts Payable and Accrued Expenses$129,968$235,645▲ $105,677
Mortgage Notes Payable Secured by Investment Property$213,932$208,234▼ $5,698
Other Liabilities$55,573$41,592▼ $13,981
Total Liabilities$2,199,473$5,354,061▲ $3,154,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,404$2,201,864▲ $552,460
Net Assets With Donor Restrictions$314,574$239,973▼ $74,601
Total Net Assets Fund Balance$1,963,978$2,441,837▲ $477,859
Total Liabilities and Net Assets / Fund Balance$4,163,451$7,795,898▲ $3,632,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,401$456,617$892,018
Equipment$71,631$326,700$398,331
Land$221,973-$221,973
Leasehold Improvements$48,065$66,811$114,876
Other Assets Org$4,948,590--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie WillisExecutive DirectorFT$88,271$16,080$104,351

Board Members and Trustees

NameTitle
Paul BecklerPresident
John GrossDirector
Matt UnreinDirector
Rachel GarrisonDirector
Ian Elder-CheyneDirector starting 10/23
Brenton WrightSecretary
Chris AikenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,383
Program Service Revenue
$1,009,824
Investment Income
$53,633
Other Revenue
$2,167
All Other Contributions
$423,708
Change in Net Assets
$444,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,016
Revenue Not Reported on Financial Statements
$3,991
Revenue Not Reported on Form 990
$114,716
Total Revenue per Audited Statements
$3,657,732
Total Revenue per Form 990
$3,547,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,088,954
Other Expenses$1,013,843
Total Fundraising Expense$74,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,289$193,582$49,283$1,708,154
Payroll Taxes$123,583$19,819$4,832$148,234
Occupancy$112,701$26,515$1,293$140,509
Other Employee Benefits$99,178$10,144$2,835$112,157
Current Officers, Directors, Trustees, and Key Employees$44,599$55,749$11,150$111,498
Fees for Services Other$43,017$40,622-$83,639
Office Expenses$68,824$11,037$2,691$82,552
Depreciation Depletion$46,496$7,457$1,818$55,771
Travel$33,162$1,821-$34,983
Fees for Services Accounting$33,900--$33,900
Conferences and Meetings$32,432--$32,432
Insurance$18,143$2,910$709$21,762
Other Expenses$16,497$15,642-$15,642
Interest-$10,110-$10,110
Pension Plan Contributions$8,911--$8,911
Fees for Service Investment Mgmnt Fees-$3,991-$3,991
Total Functional Expenses$2,626,954$401,232$74,611$3,102,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,153,190
Total Expenses per Form 990$3,102,797
Expenses per Audited Statements$3,098,806
Expenses Not Reported on Form 990$54,384
Expenses Not Reported on Financial Statements$3,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,167
Fundraising Direct Expenses$0
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
Finance lease liability$23,631
Operating lease liability$17,961
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Membership in The Pinon Project is free of charge and open to all members of the community who have attained the age of 18 years and who subscribe to the vision statement and mission of The Pinon Project.”

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

“Each member in attendance at a meeting shall have one vote.”

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

“The Pinon Project Board of Directors receives a draft copy of the Form 990 for review prior to filing.”

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

“The Organization follows a conflict of interst policy within "The Pinon Project Fiscal Policy and Procedures Manual" regarding transactions and business decisions. Conflicts are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director with direction from the Board of Directors. Board members involved in a conflict are restricted from voting on the issue. Staff involved in a conflict are not allowed to participate in the decision related to the business transaction or vendor contract award.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed annually by the board. Discussions related to the compensation decision are included in the board meeting minutes. Comparability data is reviewed in the nonprofit compensation comparison released annually by the Colorado Nonprofit Association”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pinon Project
EIN
84-1284735
Phone
9705641195
Address
210 East Main Street, Cortez, CO 81321

Signing Officer

Name
Kellie Willis
Title
Executive Director
Phone
9705641195
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Willis
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financials statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Loss on involuntary disposal of property and equipment 26,683.”

Raw XML AppendixShowing 400 of 551 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt02167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01649404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02201864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01293
IRS990/OccupancyGrp/ManagementAndGeneralAmt026515
IRS990/OccupancyGrp/ProgramServicesAmt0112701
IRS990/OccupancyGrp/TotalAmt0140509
IRS990/OfficeExpensesGrp/FundraisingAmt02691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011037
IRS990/OfficeExpensesGrp/ProgramServicesAmt068824
IRS990/OfficeExpensesGrp/TotalAmt082552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638146
IRS990/OtherAssetsTotalGrp/EOYAmt05934840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112157
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Emergency Services
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115642
IRS990/OtherExpensesGrp/ProgramServicesAmt0280560
IRS990/OtherExpensesGrp/ProgramServicesAmt1199662
IRS990/OtherExpensesGrp/ProgramServicesAmt216497
IRS990/OtherExpensesGrp/TotalAmt0280560
IRS990/OtherExpensesGrp/TotalAmt1199662
IRS990/OtherExpensesGrp/TotalAmt218330
IRS990/OtherExpensesGrp/TotalAmt315642
IRS990/OtherLiabilitiesGrp/BOYAmt055573
IRS990/OtherLiabilitiesGrp/EOYAmt041592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01465289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123583
IRS990/PayrollTaxesGrp/TotalAmt0148234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08911
IRS990/PensionPlanContributionsGrp/TotalAmt08911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022744
IRS990/PrincipalOfficerNm0Kellie Willis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257715
IRS990/ProgSrvcAccomActy2Grp/Desc0Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase social-emotional skills and school readiness. Programs are for children and families with children aged 0-8 and are a combination of community-based and home visit programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771176
IRS990/ProgSrvcAccomActy3Grp/Desc0Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing protective factors. Youth and families are supported in increasing and growing their natural support systems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community initiatives focuses on increased community capacity. The program focuses on system change, suicide prevention, community re-entry and overall community well-being. The Organization also has development activities for affordable housing projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0435175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02494453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461055
IRS990/PYOtherExpensesAmt01070053
IRS990/PYOtherRevenueAmt03743
IRS990/PYProgramServiceRevenueAmt0617963
IRS990/PYRevenuesLessExpensesAmt0350676
IRS990/PYSalariesCompEmpBnftPaidAmt02156485
IRS990/PYTotalExpensesAmt03226538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03577214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2019 Amount: $ 4,561. 2020 Amount: $ 2,760. 2021 Amount: $ 3,889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02481383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02494453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02445100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02537021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012153044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03733272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt011940146
IRS990ScheduleA/SubstantialContributorsTotAmt0212898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02481383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02494453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02445100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02537021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02195087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012153044
IRS990ScheduleA/TotalSupportAmt012280111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05910
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/BookValueAmt0435401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892018
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054384
IRS990ScheduleD/DonatedServicesUseFcltsAmt054384
IRS990ScheduleD/EquipmentGrp/BookValueAmt071631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398331
IRS990ScheduleD/ExpensesNotReportedAmt054384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03991
IRS990ScheduleD/ExpensesSubtotalAmt03098806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03991
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03991
IRS990ScheduleD/LandGrp/BookValueAmt0221973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2458333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3485295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44948590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in LLLP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Developer Fee Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Related Party Note Receivable - Pinon Apartments LLLP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance lease liability
IRS990ScheduleD/OtherRevenueAmt026683
IRS990ScheduleD/RevenueNotReportedAmt0114716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03991
IRS990ScheduleD/RevenueSubtotalAmt03543016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financials statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on involuntary disposal of property and equipment 26,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,795,898
Liabilities
$5,354,061
Net assets
$2,441,837
Revenue
$3,547,007
Expenses
$3,102,797
Net income
$444,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$5.07$2.78$3.67$3.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.80$5.35$2.44$3.55$3.10$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.20$1.96$3.58$3.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.36$1.60$3.10$3.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.34$1.63$3.24$2.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.69$1.15$2.90$2.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.63$2.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.34$0.99$2.54$2.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.49$0.94$2.30$2.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.08$2.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$1.74$1.93$0.19
2013Summary only. Only limited summary data is available for this year.$1.45$0.15$1.29$1.76$1.82$0.07
2012Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$1.71$1.71$0.00