Civic Intelligence

Casa De Shanti

990 • Fiscal year 2022 • EIN 86-0728526

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$261,561

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$409,479

Down $3,023 (-0.7%) from 2021

Net Assets

Down

$303,100

Down $4,231 (-1.4%) from 2021

Liabilities

Up

$106,379

Up $1,208 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$266,290

Up $10,865 (+4.3%) from 2021

Expenses

Down

$270,521

Down $8,134 (-2.9%) from 2021

Net Income

Up

-$4,231

Up $18,999 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $725,962Liabilities 2010: $116,376Net Assets 2010: $609,5862010Assets 2011: $681,148Liabilities 2011: $110,514Net Assets 2011: $570,6342011Assets 2012: $655,193Liabilities 2012: $92,721Net Assets 2012: $562,4722012Assets 2013: $627,884Liabilities 2013: $95,359Net Assets 2013: $532,5252013Assets 2014: $594,331Liabilities 2014: $103,179Net Assets 2014: $491,1522014Assets 2015: $563,172Liabilities 2015: $99,350Net Assets 2015: $463,8222015Assets 2016: $532,211Liabilities 2016: $104,597Net Assets 2016: $427,6142016Assets 2017: $528,976Liabilities 2017: $113,410Net Assets 2017: $415,5662017Assets 2018: $473,959Liabilities 2018: $97,877Net Assets 2018: $376,0822018Assets 2019: $447,297Liabilities 2019: $104,119Net Assets 2019: $343,1782019Assets 2020: $438,597Liabilities 2020: $108,036Net Assets 2020: $330,5612020Assets 2021: $412,502Liabilities 2021: $105,171Net Assets 2021: $307,3312021Assets 2022: $409,479Liabilities 2022: $106,379Net Assets 2022: $303,1002022Assets 2023: $425,068Liabilities 2023: $138,843Net Assets 2023: $286,2252023Assets 2024: $444,705Liabilities 2024: $105,203Net Assets 2024: $339,5022024

Highlighted filing

2022

Assets$409,479
Liabilities$106,379
Net Assets$303,100
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $193,2522010Revenue 2011: $159,708Expenses 2011: $198,660Net Income 2011: -$38,9522011Expenses 2012: $173,4952012Revenue 2013: $160,901Expenses 2013: $190,848Net Income 2013: -$29,9472013Revenue 2014: $173,272Expenses 2014: $214,645Net Income 2014: -$41,3732014Revenue 2015: $185,524Expenses 2015: $212,854Net Income 2015: -$27,3302015Revenue 2016: $182,630Expenses 2016: $218,838Net Income 2016: -$36,2082016Revenue 2017: $203,396Expenses 2017: $215,444Net Income 2017: -$12,0482017Revenue 2018: $211,970Expenses 2018: $251,454Net Income 2018: -$39,4842018Revenue 2019: $223,382Expenses 2019: $256,286Net Income 2019: -$32,9042019Revenue 2020: $246,130Expenses 2020: $258,747Net Income 2020: -$12,6172020Revenue 2021: $255,425Expenses 2021: $278,655Net Income 2021: -$23,2302021Revenue 2022: $266,290Expenses 2022: $270,521Net Income 2022: -$4,2312022Revenue 2023: $276,489Expenses 2023: $293,364Net Income 2023: -$16,8752023Revenue 2024: $292,131Expenses 2024: $238,854Net Income 2024: $53,2772024

Highlighted filing

2022

Revenue$266,290
Expenses$270,521
Net Income-$4,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$266,290
Mission and Program Overview

Mission

Develop low-income housing projects and provide services to low-income families, elderly, handicapped, homeless, potentially homeless, or otherwise disadvantaged persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,356$187,239▼ $49,117
Cash and Non-Interest-Bearing Accounts$21,328$28,698▲ $7,370
Prepaid Expenses and Deferred Charges$6,504$6,934▲ $430
Accounts Receivable$873$2,608▲ $1,735
Total Assets$412,502$409,479▼ $3,023
Other Assets Total$147,441$184,000▲ $36,559
Liabilities
Other Liabilities$74,829$75,064▲ $235
Accounts Payable and Accrued Expenses$28,236$29,513▲ $1,277
Deferred Revenue$2,106$1,802▼ $304
Total Liabilities$105,171$106,379▲ $1,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,331$303,100▼ $4,231
Total Net Assets Fund Balance$307,331$303,100▼ $4,231
Total Liabilities and Net Assets / Fund Balance$412,502$409,479▼ $3,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,512$1,290,298$1,385,810
Land$85,256-$85,256
Equipment$6,471$66,002$72,473
Other Assets Org$177,165--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bruce SaabVice President/director$111,234$111,234

Board Members and Trustees

NameTitle
Shelly MarquezPresident
Kassidi BoeningVice President
Melissa ClaytonVice President/director
Joe RosenblumSecretary/director
Chad PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,076
Program Service Revenue
$58,096
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$-4,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,290
Total Revenue per Form 990
$266,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,401
Salaries, Compensation, and Employee Benefits$94,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,537--$65,537
Depreciation Depletion$55,665--$55,665
Occupancy$26,543--$26,543
Other Employee Benefits$23,103--$23,103
Fees for Services Management$18,300--$18,300
Fees for Services Accounting-$11,139-$11,139
Office Expenses$5,740--$5,740
Payroll Taxes$4,339--$4,339
Pension Plan Contributions$1,141--$1,141
Travel$1,115--$1,115
Information Technology$879--$879
Conferences and Meetings$278--$278
Advertising$195--$195
Other Expenses$10--$10
Total Functional Expenses$259,382$11,139$0$270,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,521
Total Expenses per Audited Statements$270,521
Total Expenses per Form 990$270,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$68,910
Tenant Deposits Held in Trust$6,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Casa de shanti is a nonstock, nonprofit corporation with mercy housing southwest as the sole member.”

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

“The board of trustees of mercy housing, inc. Has authority over casa de shanti in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.”

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

“SAME AS LINE 7A”

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

“Each member is given the opportunity to review the return before it is filed.”

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

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

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
Casa De Shanti
EIN
86-0728526
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Chad Payne
Title
Treasurer
Phone
3038303300
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Clayton
Formed
1993
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 5,963 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0193355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052735
IRS990/PYRevenuesLessExpensesAmt0-23230
IRS990/PYSalariesCompEmpBnftPaidAmt085300
IRS990/PYTotalExpensesAmt0278655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058096
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385810
IRS990ScheduleD/EquipmentGrp/BookValueAmt06471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072473
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184000
IRS990ScheduleD/TotalExpensesPerForm990Amt0270521
IRS990ScheduleD/TotalLiabilityAmt075064
IRS990ScheduleD/TotalRevenuePerForm990Amt0266290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt47210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3152756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4127610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314745
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE ROSENBLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHAD PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHELLY MARQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KASSIDI BOENING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,479
Liabilities
$106,379
Net assets
$303,100
Revenue
$266,290
Expenses
$270,521
Net income
-$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$1.05$3.40$2.92$2.39$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.39$2.86$2.76$2.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.06$3.03$2.66$2.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.13$1.05$3.07$2.55$2.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.08$3.31$2.46$2.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.04$3.43$2.23$2.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.98$3.76$2.12$2.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.13$4.16$2.03$2.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.32$1.05$4.28$1.83$2.19$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.99$4.64$1.86$2.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.03$4.91$1.73$2.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.95$5.33$1.61$1.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.93$5.62$1.73
2011Summary only. Only limited summary data is available for this year.$6.81$1.11$5.71$1.60$1.99$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.16$6.10$1.93