Civic Intelligence

Texas Tribal Buffalo Project

990 • Fiscal year 2023 • EIN 85-3887724

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profilewww.texastribalbuffaloproject.org
PO Box 701Waelder, TX 78959

(512) 595-1584

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$888,088

Flat from 2023

Net Assets

Flat

$305,023

Flat from 2023

Liabilities

Flat

$583,065

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Flat

$638,328

Flat from 2023

Expenses

Flat

$549,529

Flat from 2023

Net Income

Flat

$88,799

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $640,872Liabilities 2021: $561,538Net Assets 2021: $79,3342021Assets 2022: $772,512Liabilities 2022: $537,303Net Assets 2022: $235,2092022Assets 2023: $888,088Liabilities 2023: $583,065Net Assets 2023: $305,0232023Assets 2023: $888,088Liabilities 2023: $583,065Net Assets 2023: $305,0232023Assets 2024: $2,404,723Liabilities 2024: $569,016Net Assets 2024: $1,835,7072024

Highlighted filing

2023

Assets$888,088
Liabilities$583,065
Net Assets$305,023
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $118,241Expenses 2021: $47,488Net Income 2021: $70,7532021Revenue 2022: $419,120Expenses 2022: $263,245Net Income 2022: $155,8752022Revenue 2023: $638,328Expenses 2023: $549,529Net Income 2023: $88,7992023Revenue 2023: $638,328Expenses 2023: $549,529Net Income 2023: $88,7992023Revenue 2024: $2,754,544Expenses 2024: $1,241,302Net Income 2024: $1,513,2422024

Highlighted filing

2023

Revenue$638,328
Expenses$549,529
Net Income$88,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$640,428
Mission and Program Overview

Mission

Texas tribal buffalo project is a non-profit dedicated to the developing relationship of our relatives the iyanee'/ buffalo and reconnection and healing of generational trauma of the lipan apache and other indigenous communities and tribes in texas.

The organization exists to establish food sovereignty and reconnect Texas Tribal peoples to the buffalo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,388$752,745▲ $77,357
Cash and Non-Interest-Bearing Accounts$97,124$134,982▲ $37,858
Accounts Receivable-$360-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$772,512$888,088▲ $115,576
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,866$575,255▲ $40,389
Accounts Payable and Accrued Expenses$2,437$7,810▲ $5,373
Total Liabilities$537,303$583,065▲ $45,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,209$305,023▲ $69,814
Total Net Assets Fund Balance$235,209$305,023▲ $69,814
Total Liabilities and Net Assets / Fund Balance$772,512$888,088▲ $115,576

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,000-$580,000
Equipment$91,423$17,924$109,347
Buildings$32,656$7,257$39,913
Other Land Buildings$32,370$2,853$35,223
Leasehold Improvements$16,296$1,811$18,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucille ContrerasPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Helga Garza GarciaDirector
JoAnn BetancourtDirector
Patricia HerreraDirector
Tricia WhitmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$632,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,333
All Other Contributions
$527,830
Change in Net Assets
$88,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,279
Salaries, Compensation, and Employee Benefits$219,055
Total Fundraising Expense$35,378
Professional Fundraising Fees$35,300
Grants and Similar Amounts Paid$12,895

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,811$1,833-$116,644
Current Officers, Directors, Trustees, and Key Employees$53,550$22,950-$76,500
Fees for Services Other$52,389$1,000-$53,389
Fees for Services Accounting-$42,023-$42,023
Travel$37,429--$37,429
Fees for Services Professional Fundraising--$35,300$35,300
Office Expenses$21,882$6,476-$28,358
Depreciation Depletion$20,324--$20,324
Payroll Taxes$13,365$1,967-$15,332
Occupancy$11,753$1,530-$13,283
Grants to Domestic Orgs$12,895--$12,895
Interest-$11,143-$11,143
Other Employee Benefits$9,222$1,357-$10,579
Fees for Services Legal-$6,090-$6,090
Advertising$5,459--$5,459
Insurance$1,789$447-$2,236
Other Expenses$2,092$78$78$156
Total Functional Expenses$411,500$102,651$35,378$549,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,300
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
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
No
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 will be made available to the governing body after the filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Tribal Buffalo Project
EIN
85-3887724
Phone
5125951584
Address
PO Box 701, Waelder, TX 78959

Signing Officer

Name
Lucille Contreras
Title
President
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Contreras
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
Sage Creek Accounting Services
Address
520 Berry Blvd, Rapid City, SD 57702
Preparer
Sandra Weaver
Phone
6053916693
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07810
IRS990/AccountsReceivableGrp/EOYAmt0360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization exists to establish food sovereignty and reconnect Texas Tribal peoples to the buffalo.
IRS990/AdvertisingGrp/ProgramServicesAmt05459
IRS990/AdvertisingGrp/TotalAmt05459
IRS990/AllOtherContributionsAmt0527830
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lucille Contreras
IRS990/BooksInCareOfDetail/PhoneNum05125951584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 701
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waelder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078959
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097124
IRS990/CashNonInterestBearingGrp/EOYAmt0134982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632995
IRS990/CYGrantsAndSimilarPaidAmt012895
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282279
IRS990/CYOtherRevenueAmt05333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088799
IRS990/CYSalariesCompEmpBnftPaidAmt0219055
IRS990/CYTotalExpensesAmt0549529
IRS990/CYTotalFundraisingExpenseAmt035378
IRS990/CYTotalProfFndrsngExpnsAmt035300
IRS990/CYTotalRevenueAmt0638328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020324
IRS990/DepreciationDepletionGrp/TotalAmt020324
IRS990/Desc01 Practicing good stewardship of its natural resources in the raising of bison 2 offering quality bison meat and products to enhance people's health and lives 3 promoting health and wellbeing of our tribe and other surrounding tribes of Texas 4 providing all peoples of Texas a chance to interact and understand the buffalo and the native peoples of Texas history and culture and 5 learning about soil health and regenerative practices.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042023
IRS990/FeesForServicesAccountingGrp/TotalAmt042023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06090
IRS990/FeesForServicesLegalGrp/TotalAmt06090
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052389
IRS990/FeesForServicesOtherGrp/TotalAmt053389
IRS990/FeesForServicesProfFundraising/FundraisingAmt035300
IRS990/FeesForServicesProfFundraising/TotalAmt035300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lucille Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm1Tricia Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm2Helga Garza Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm4JoAnn Betancourt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0105165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640428
IRS990/GrossSalesOfInventoryAmt05654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt01789
IRS990/InsuranceGrp/TotalAmt02236
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011143
IRS990/InterestGrp/TotalAmt011143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752745
IRS990/LandBldgEquipCostOrOtherBssAmt0782590
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization exists to establish food sovereignty and reconnect Texas Tribal peoples to the buffalo.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575255
IRS990/NetAssetsOrFundBalancesBOYAmt0235209
IRS990/NetAssetsOrFundBalancesEOYAmt0305023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt011753
IRS990/OccupancyGrp/TotalAmt013283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OfficeExpensesGrp/ProgramServicesAmt021882
IRS990/OfficeExpensesGrp/TotalAmt028358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010579
IRS990/OtherExpensesGrp/Desc0Livestock Supplies
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt048920
IRS990/OtherExpensesGrp/ProgramServicesAmt15620
IRS990/OtherExpensesGrp/ProgramServicesAmt22092
IRS990/OtherExpensesGrp/TotalAmt054154
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt22615
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01779
IRS990/OtherRevenueTotalAmt01779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt013365
IRS990/PayrollTaxesGrp/TotalAmt015332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lucille Contreras
IRS990/PriorPeriodAdjustmentsAmt0-18985
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt09000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176520
IRS990/PYOtherRevenueAmt05147
IRS990/PYRevenuesLessExpensesAmt0155875
IRS990/PYSalariesCompEmpBnftPaidAmt086475
IRS990/PYTotalExpensesAmt0263245
IRS990/PYTotalRevenueAmt0419120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084255
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01801
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0318766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0715422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0318766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0312401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0631167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/Total509Grp/TotalAmt01193871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039913
IRS990ScheduleD/EquipmentGrp/BookValueAmt091423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109347
IRS990ScheduleD/LandGrp/BookValueAmt0580000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752745
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0consults on grant apps
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Emergence LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 215
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Porcupine
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd057772
IRS990ScheduleG/LicensedStatesCd0SD
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt035300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be made available to the governing body after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772512
IRS990/TotalAssetsEOYAmt0888088
IRS990/TotalAssetsGrp/BOYAmt0772512
IRS990/TotalAssetsGrp/EOYAmt0888088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632995
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537303
IRS990/TotalLiabilitiesEOYAmt0583065
IRS990/TotalLiabilitiesGrp/BOYAmt0537303
IRS990/TotalLiabilitiesGrp/EOYAmt0583065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305023
IRS990/TotalProgramServiceExpensesAmt0411500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt03554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638328
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,088
Liabilities
$583,065
Net assets
$305,023
Revenue
$638,328
Expenses
$549,529
Net income
$88,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.84$2.75$1.24$1.51
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$0.64$0.55$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.58$0.31$0.64$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.54$0.24$0.42$0.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$0.12$0.05$0.07