Civic Intelligence

Limon Child Development Center

EIN 84-1414532 • 501(c)3 • Limon, CO

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Profile

Head start and preschool services.

PO Box 880Limon, CO 80828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,457,971

Up $16,455 (+1.1%) from 2023

Liabilities

Up

$541,382

Up $15,804 (+3.0%) from 2023

Net Assets

Up

$916,589

Up $651 (+0.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$1,530,916

Up $183,377 (+14%) from 2023

Expenses

Up

$1,530,265

Up $201,663 (+15%) from 2023

Net Income

Down

$651

Down $18,286 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,805Liabilities 2010: $426,887Net Assets 2010: $317,9182010Assets 2011: $744,261Liabilities 2011: $418,176Net Assets 2011: $326,0852011Assets 2012: $672,909Liabilities 2012: $364,491Net Assets 2012: $308,4182012Assets 2013: $692,139Liabilities 2013: $407,441Net Assets 2013: $284,6982013Assets 2014: $677,551Liabilities 2014: $403,721Net Assets 2014: $273,8302014Assets 2015: $575,568Liabilities 2015: $351,016Net Assets 2015: $224,5522015Assets 2016: $643,167Liabilities 2016: $442,182Net Assets 2016: $200,9852016Assets 2017: $565,603Liabilities 2017: $381,702Net Assets 2017: $183,9012017Assets 2018: $910,519Liabilities 2018: $383,046Net Assets 2018: $527,4732018Assets 2019: $941,839Liabilities 2019: $422,003Net Assets 2019: $519,8362019Assets 2020: $1,021,241Liabilities 2020: $498,794Net Assets 2020: $522,4472020Assets 2021: $1,606,062Liabilities 2021: $688,377Net Assets 2021: $917,6852021Assets 2022: $1,429,049Liabilities 2022: $532,048Net Assets 2022: $897,0012022Assets 2023: $1,441,516Liabilities 2023: $525,578Net Assets 2023: $915,9382023Assets 2024: $1,457,971Liabilities 2024: $541,382Net Assets 2024: $916,5892024

Highlighted filing

2024

Assets$1,457,971
Liabilities$541,382
Net Assets$916,589
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8142010Expenses 2011: $881,8572011Expenses 2012: $924,2172012Revenue 2013: $871,243Expenses 2013: $894,963Net Income 2013: -$23,7202013Revenue 2014: $897,609Expenses 2014: $908,477Net Income 2014: -$10,8682014Revenue 2015: $932,078Expenses 2015: $981,356Net Income 2015: -$49,2782015Revenue 2016: $913,272Expenses 2016: $936,839Net Income 2016: -$23,5672016Revenue 2017: $941,364Expenses 2017: $958,448Net Income 2017: -$17,0842017Revenue 2018: $1,302,947Expenses 2018: $959,375Net Income 2018: $343,5722018Revenue 2019: $975,749Expenses 2019: $1,016,765Net Income 2019: -$41,0162019Revenue 2020: $1,025,202Expenses 2020: $1,022,591Net Income 2020: $2,6112020Revenue 2021: $1,508,273Expenses 2021: $1,113,035Net Income 2021: $395,2382021Revenue 2022: $1,206,736Expenses 2022: $1,227,420Net Income 2022: -$20,6842022Revenue 2023: $1,347,539Expenses 2023: $1,328,602Net Income 2023: $18,9372023Revenue 2024: $1,530,916Expenses 2024: $1,530,265Net Income 2024: $6512024

Highlighted filing

2024

Revenue$1,530,916
Expenses$1,530,265
Net Income$651
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,457,971
Liabilities
$541,382
Net assets
$916,589
Revenue
$1,530,916
Expenses
$1,530,265
Net income
$651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.92$1.35$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$1.51$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.18$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.27$0.90$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.32$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,530,916
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,006$793,995▼ $97,011
Cash and Non-Interest-Bearing Accounts$326,132$403,053▲ $76,921
Pledges and Grants Receivable$195,183$227,349▲ $32,166
Savings and Temporary Cash Investments$15,912$15,912→ $0
Prepaid Expenses and Deferred Charges$9,919$13,620▲ $3,701
Inventories for Sale or Use$3,364$4,042▲ $678
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,441,516$1,457,971▲ $16,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$240,541$281,963▲ $41,422
Mortgage Notes Payable Secured by Investment Property$216,012$209,419▼ $6,593
Deferred Revenue$69,025$50,000▼ $19,025
Total Liabilities$525,578$541,382▲ $15,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,938$916,589▲ $651
Total Net Assets Fund Balance$915,938$916,589▲ $651
Total Liabilities and Net Assets / Fund Balance$1,441,516$1,457,971▲ $16,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,860$402,156$871,016
Equipment$261,782$315,895$577,677
Leasehold Improvements$56,443$89,305$145,748
Land$6,910-$6,910
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FerreeCenter DirectorFT$76,040$12,028$88,068
Autumn LorensenFiscal DirectorFT$67,012$3,222$70,234

Board Members and Trustees

NameTitle
Joel AlbersPresident
Leesa MccueVice President
Frances ScherrerDirector
Kayla RavenkampDirector
Michael RoslerDirector
Monte SnyderDirector
Jack HendricksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,293
Program Service Revenue
$452,704
Investment Income
$5,621
Other Revenue
$39,298
All Other Contributions
$126,765
Change in Net Assets
$651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,916
Revenue Not Reported on Form 990
$26,173
Total Revenue per Audited Statements
$1,557,089
Total Revenue per Form 990
$1,530,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,072
Other Expenses$393,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,078$18,403-$768,481
Current Officers, Directors, Trustees, and Key Employees$52,841$105,461-$158,302
Pension Plan Contributions$118,295$13,032-$131,327
Depreciation Depletion$98,859--$98,859
All Other Expenses$80,624$7,383-$88,007
Payroll Taxes$68,733$10,229-$78,962
Insurance$26,870$4,016-$30,886
Fees for Services Other$27,196$3,022-$30,218
Other Expenses$17,953$2,684-$20,637
Interest$8,105$1,212-$9,317
Travel$2,413$360-$2,773
Information Technology$1,370$205-$1,575
Advertising$262$39-$301
Total Functional Expenses$1,351,021$179,244$0$1,530,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,438
Expenses per Audited Statements$1,530,265
Total Expenses per Form 990$1,530,265
Expenses Not Reported on Form 990$26,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at the monthly board meeting before filing.”

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

“Conflict of interest is taken into consideration for each decision made at each meeting of the board of directors, and policy is then followed if any conflict of interest arise.”

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

“The program directors's compensation is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents (articles of incorporation), conflict of interest policy, and financial statements (as shown on the irs form 990) are available at the center's office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Limon Child Development Center
EIN
84-1414532
Phone
7197750222
Address
PO BOX 880, LIMON, CO 80828

Signing Officer

Name
Joel Albers
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
201

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2024 and 2023, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 483 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/InsuranceGrp/TotalAmt030886
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01212
IRS990/InterestGrp/ProgramServicesAmt08105
IRS990/InterestGrp/TotalAmt09317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04042
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793995
IRS990/LandBldgEquipCostOrOtherBssAmt01601351
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEAD START AND PRESCHOOL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209419
IRS990/NetAssetsOrFundBalancesBOYAmt0915938
IRS990/NetAssetsOrFundBalancesEOYAmt0916589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0915938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916589
IRS990/NoncashContributionsAmt012608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NUTRITION/FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32684
IRS990/OtherExpensesGrp/ProgramServicesAmt043872
IRS990/OtherExpensesGrp/ProgramServicesAmt135501
IRS990/OtherExpensesGrp/ProgramServicesAmt218049
IRS990/OtherExpensesGrp/ProgramServicesAmt317953
IRS990/OtherExpensesGrp/TotalAmt050428
IRS990/OtherExpensesGrp/TotalAmt139446
IRS990/OtherExpensesGrp/TotalAmt220746
IRS990/OtherExpensesGrp/TotalAmt320637
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0UPK Capacity Building Grant
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039298
IRS990/OtherRevenueTotalAmt039298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010229
IRS990/PayrollTaxesGrp/ProgramServicesAmt068733
IRS990/PayrollTaxesGrp/TotalAmt078962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118295
IRS990/PensionPlanContributionsGrp/TotalAmt0131327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160874
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346938
IRS990/PYOtherRevenueAmt0201043
IRS990/PYProgramServiceRevenueAmt0156611
IRS990/PYRevenuesLessExpensesAmt018937
IRS990/PYSalariesCompEmpBnftPaidAmt0981664
IRS990/PYTotalExpensesAmt01328602
IRS990/PYTotalRevenueAmt01347539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05117872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt05063155
IRS990ScheduleA/SubstantialContributorsTotAmt054717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05117872
IRS990ScheduleA/TotalSupportAmt05514166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026173
IRS990ScheduleD/DonatedServicesUseFcltsAmt026173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577677
IRS990ScheduleD/ExpensesNotReportedAmt026173
IRS990ScheduleD/ExpensesSubtotalAmt01530265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145748
IRS990ScheduleD/RevenueNotReportedAmt026173
IRS990ScheduleD/RevenueSubtotalAmt01530916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2024 and 2023, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793995
IRS990ScheduleD/TotalExpensesPerForm990Amt01530265
IRS990ScheduleD/TotalRevenuePerForm990Amt01530916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS TAKEN INTO CONSIDERATION FOR EACH DECISION MADE AT EACH MEETING OF THE BOARD OF DIRECTORS, AND POLICY IS THEN FOLLOWED IF ANY CONFLICT OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DIRECTORS'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.

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