Civic Intelligence

Cornerstones Community Partnerships

EIN 85-0425771 • 501(c)3 • Santa Fe, NM

Profile

The organization was organized to work in partnership with communities to strengthen their cultural values by restoring historic structures, encouraging traditional building practices, affirming cultural values, developing skills and leadership and endorsing sustainability through economic development initiatives. The programs are dedicated to assisting communities in preserving their heritage through collaboration, assistance and training.

227 Otero StreetSanta Fe, NM 87501

www.cstones.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M 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

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$723,021

Up $11,983 (+1.7%) from 2023

Liabilities

Down

$8,897

Down $46,651 (-84%) from 2023

Net Assets

Up

$714,124

Up $58,634 (+8.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$737,233

Up $63,007 (+9.3%) from 2023

Expenses

Down

$703,420

Down $95,818 (-12%) from 2023

Net Income

Up

$33,813

Up $158,825 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $405,414Liabilities 2011: $20,374Net Assets 2011: $385,0402011Assets 2012: $495,951Liabilities 2012: $26,072Net Assets 2012: $469,8792012Assets 2013: $488,842Liabilities 2013: $17,336Net Assets 2013: $471,5062013Assets 2014: $426,673Liabilities 2014: $8,309Net Assets 2014: $418,3642014Assets 2015: $359,798Liabilities 2015: $7,876Net Assets 2015: $351,9222015Assets 2016: $579,503Liabilities 2016: $7,951Net Assets 2016: $571,5522016Assets 2017: $542,652Liabilities 2017: $11,113Net Assets 2017: $531,5392017Assets 2018: $637,086Liabilities 2018: $15,547Net Assets 2018: $621,5392018Assets 2019: $708,060Liabilities 2019: $39,409Net Assets 2019: $668,6512019Assets 2020: $716,900Liabilities 2020: $8,621Net Assets 2020: $708,2792020Assets 2021: $842,708Liabilities 2021: $149,133Net Assets 2021: $693,5752021Assets 2022: $776,434Liabilities 2022: $21,847Net Assets 2022: $754,5872022Assets 2023: $711,038Liabilities 2023: $55,548Net Assets 2023: $655,4902023Assets 2024: $723,021Liabilities 2024: $8,897Net Assets 2024: $714,1242024

Highlighted filing

2024

Assets$723,021
Liabilities$8,897
Net Assets$714,124
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $578,779Expenses 2011: $492,819Net Income 2011: $85,9602011Revenue 2012: $639,883Expenses 2012: $555,044Net Income 2012: $84,8392012Revenue 2013: $469,909Expenses 2013: $470,292Net Income 2013: -$3832013Revenue 2014: $458,226Expenses 2014: $506,217Net Income 2014: -$47,9912014Revenue 2015: $509,136Expenses 2015: $577,550Net Income 2015: -$68,4142015Revenue 2016: $814,891Expenses 2016: $595,261Net Income 2016: $219,6302016Revenue 2017: $556,951Expenses 2017: $604,024Net Income 2017: -$47,0732017Revenue 2018: $758,934Expenses 2018: $663,149Net Income 2018: $95,7852018Revenue 2019: $795,629Expenses 2019: $770,747Net Income 2019: $24,8822019Revenue 2020: $847,864Expenses 2020: $824,303Net Income 2020: $23,5612020Revenue 2021: $898,386Expenses 2021: $926,735Net Income 2021: -$28,3492021Revenue 2022: $921,065Expenses 2022: $822,043Net Income 2022: $99,0222022Revenue 2023: $674,226Expenses 2023: $799,238Net Income 2023: -$125,0122023Revenue 2024: $737,233Expenses 2024: $703,420Net Income 2024: $33,8132024

Highlighted filing

2024

Revenue$737,233
Expenses$703,420
Net Income$33,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,021
Liabilities
$8,897
Net assets
$714,124
Revenue
$737,233
Expenses
$703,420
Net income
$33,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.09$7.14$7.37$7.03$0.34
2023Summary only. Only limited summary data is available for this year.$7.11$0.56$6.55$6.74$7.99$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.22$7.55$9.21$8.22$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.49$6.94$8.98$9.27$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.09$7.08$8.48$8.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.39$6.69$7.96$7.71$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.16$6.22$7.59$6.63$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.11$5.32$5.57$6.04$0.47
2016Summary only. Only limited summary data is available for this year.$5.80$0.08$5.72$8.15$5.95$2.20
2015Summary only. Only limited summary data is available for this year.$3.60$0.08$3.52$5.09$5.78$0.68
2014Summary only. Only limited summary data is available for this year.$4.27$0.08$4.18$4.58$5.06$0.48
2013Summary only. Only limited summary data is available for this year.$4.89$0.17$4.72$4.70$4.70$0.00
2012Summary only. Only limited summary data is available for this year.$4.96$0.26$4.70$6.40$5.55$0.85
2011Summary only. Only limited summary data is available for this year.$4.05$0.20$3.85$5.79$4.93$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 5, 2025
Return Version
2024v5.0
Gross Receipts
$737,233
Mission and Program Overview

Mission

HISTORIC PRESERVATION

The organization was formed to work in partnership with communities to strengthen their cultural values by restoring historic structures, encouraging traditional building practices, affirming cultural values, developing skills and leadership and endorsing sustainability through economic development initiatives. The programs are dedicated to assisting communities in preserving their heritage through collaboration, assistance and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,227$288,618▲ $262,391
Investments in Publicly Traded Securities$225,540$257,398▲ $31,858
Cash and Non-Interest-Bearing Accounts$422,499$147,848▼ $274,651
Pledges and Grants Receivable$31,294--
Accounts Receivable$1,173$18,967▲ $17,794
Land, Buildings, and Equipment, Net-$5,885-
Total Assets$711,038$723,021▲ $11,983
Other Assets Total$4,305$4,305→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,548$8,897▼ $46,651
Total Liabilities$55,548$8,897▼ $46,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,178$569,695▲ $10,517
Net Assets With Donor Restrictions$96,312$144,429▲ $48,117
Total Net Assets Fund Balance$655,490$714,124▲ $58,634
Total Liabilities and Net Assets / Fund Balance$711,038$723,021▲ $11,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,885$95,254$101,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$186,886$12,879▲ $7,677-$207,442
2023$173,637$7,000▲ $6,249-$186,886
2022$167,112$11,750▼ $5,225-$173,637
2021$156,239$7,300▲ $3,573-$167,112
2020$149,230$3,250▲ $3,759-$156,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trinette Robichaux-cichockExecutive DiFT$50,404$50,404
John BarrowProgram DirePT$44,596$44,596

Board Members and Trustees

NameTitle
Gregg HenryChairman
Diantha McjiltonVice Chair
Ellen Bradbury ReidDirector
Eric LiefeldDirector
Gary SanchezDirector
Gayla BechtolDirector
Lawrence QuintanaDirector
Lorna CallesDirector
Nick MartinezDirector
Ramon GarciaDirector
Steve MoyaDirector
Garron YepaSecretary
Lori ValenciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,901
Program Service Revenue
$114,859
Investment Income
$12,473
Other Revenue
$0
All Other Contributions
$233,925
Change in Net Assets
$33,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,233
Total Revenue per Audited Statements
$737,233
Total Revenue per Form 990
$737,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,178
Other Expenses$329,242
Total Fundraising Expense$64,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,252$23,708$24,502$251,462
Fees for Services Other$192,836$1,198$7,109$201,143
Current Officers, Directors, Trustees, and Key Employees$47,079$31,535$16,386$95,000
Insurance$17,125$16,116-$33,241
Payroll Taxes$20,495$3,981$3,240$27,716
Fees for Services Accounting$682$26,277$56$27,015
Office Expenses$18,106$5,703$2,980$26,789
Occupancy$20,535$1,562$1,813$23,910
Advertising$1,296$312$5,589$7,197
Information Technology$1,799$368$2,749$4,916
Other Expenses$-44$4,089-$4,045
Depreciation Depletion$777--$777
Conferences and Meetings-$-33$242$209
Total Functional Expenses$523,938$114,816$64,666$703,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,420
Total Expenses per Audited Statements$703,420
Total Expenses per Form 990$703,420
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
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the governing board before the return is filed.”

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

“Conflict of interest policies are reviewed, updated and signed by the governing board members annually.”

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

“Comparative compensation is reviewed annually with local nonprofit entities.”

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

“Comparative compensation is reviewed annually with local nonprofit entities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstones Community Partnerships
EIN
85-0425771
Phone
5059829521
Address
227 OTERO STREET, SANTA FE, NM 87501

Signing Officer

Name
Gregg Henry
Title
Chairman
Phone
5059829521
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Henry
Formed
1994
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
54

Preparer

Firm
Carolyn H Gonzales CPA
Address
1919 FIFTH ST SUITE G, SANTA FE, NM 87505
Preparer
Carolyn H Gonzales
Phone
5054249444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was organized to work in partnership with communities to strengthen their cultural values by restoring historic structures, encouraging traditional building practices, affirming cultural values, developing skills and leadership and endorsing sustainability through economic development initiatives. The programs are dedicated to assisting communities in preserving their heritage through collaboration, assistance and training.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board of the governing board and individuals whom participated in program activities.”

Form 990, Part IX, Line 11G

“Program agreements 186,038 315 1,771 cirriculum writing 5,000 0 0 it 1,756 782 0 communications 42 101 2,594 grant writer 0 0 2,744 total 192,836 1,198 7,109”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from endowment funds are to be used for operations. Board designated funds are to be used for future operations, if needed.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt0777
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0368
IRS990/InformationTechnologyGrp/ProgramServicesAmt01799
IRS990/InformationTechnologyGrp/TotalAmt04916
IRS990/InsuranceGrp/ManagementAndGeneralAmt016116
IRS990/InsuranceGrp/ProgramServicesAmt017125
IRS990/InsuranceGrp/TotalAmt033241
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IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED TO WORK IN PARTNERSHIP WITH COMMUNITIES TO STRENGTHEN THEIR CULTURAL VALUES BY RESTORING HISTORIC STRUCTURES, ENCOURAGING TRADITIONAL BUILDING PRACTICES, AFFIRMING CULTURAL VALUES, DEVELOPING SKILLS AND LEADERSHIP AND ENDORSING SUSTAINABILITY THROUGH ECONOMIC DEVELOPMENT INITIATIVES. THE PROGRAMS ARE DEDICATED TO ASSISTING COMMUNITIES IN PRESERVING THEIR HERITAGE THROUGH COLLABORATION, ASSISTANCE AND TRAINING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0714124
IRS990/NetUnrlzdGainsLossesInvstAmt024821
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IRS990/OccupancyGrp/FundraisingAmt01813
IRS990/OccupancyGrp/ManagementAndGeneralAmt01562
IRS990/OccupancyGrp/ProgramServicesAmt020535
IRS990/OccupancyGrp/TotalAmt023910
IRS990/OfficeExpensesGrp/FundraisingAmt02980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OfficeExpensesGrp/ProgramServicesAmt018106
IRS990/OfficeExpensesGrp/TotalAmt026789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04305
IRS990/OtherAssetsTotalGrp/EOYAmt04305
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & FEES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023708
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0251462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt020495
IRS990/PayrollTaxesGrp/TotalAmt027716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0402500
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IRS990/PYTotalRevenueAmt0674226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03774826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03725
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03774826
IRS990ScheduleA/TotalSupportAmt03808478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012879
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07677
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0167112
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5225
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03573
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03250
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101139
IRS990ScheduleD/ExpensesSubtotalAmt0703420
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/RevenueSubtotalAmt0737233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS. BOARD DESIGNATED FUNDS ARE TO BE USED FOR FUTURE OPERATIONS, IF NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05885
IRS990ScheduleD/TotalExpensesPerForm990Amt0703420
IRS990ScheduleD/TotalRevenuePerForm990Amt0737233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703420
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED TO WORK IN PARTNERSHIP WITH COMMUNITIES TO STRENGTHEN THEIR CULTURAL VALUES BY RESTORING HISTORIC STRUCTURES, ENCOURAGING TRADITIONAL BUILDING PRACTICES, AFFIRMING CULTURAL VALUES, DEVELOPING SKILLS AND LEADERSHIP AND ENDORSING SUSTAINABILITY THROUGH ECONOMIC DEVELOPMENT INITIATIVES. THE PROGRAMS ARE DEDICATED TO ASSISTING COMMUNITIES IN PRESERVING THEIR HERITAGE THROUGH COLLABORATION, ASSISTANCE AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST OF BOARD OF THE GOVERNING BOARD AND INDIVIDUALS WHOM PARTICIPATED IN PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE REVIEWED, UPDATED AND SIGNED BY THE GOVERNING BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE COMPENSATION IS REVIEWED ANNUALLY WITH LOCAL NONPROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARATIVE COMPENSATION IS REVIEWED ANNUALLY WITH LOCAL NONPROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM AGREEMENTS 186,038 315 1,771 CIRRICULUM WRITING 5,000 0 0 IT 1,756 782 0 COMMUNICATIONS 42 101 2,594 GRANT WRITER 0 0 2,744 TOTAL 192,836 1,198 7,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

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