Civic Intelligence

Spokane Guilds School and Neuromuscular Center

990 • Fiscal year 2024 • EIN 91-0863163

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

Organization Profilewww.joya.org

View Organization Page

1016 N Superior StSpokane, WA 99202-2059

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$175,155

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,629,758

Down $455,755 (-2.8%) from 2023

Net Assets

Down

$10,970,143

Down $367,671 (-3.2%) from 2023

Liabilities

Down

$4,659,615

Down $88,084 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$5,345,097

Up $291,183 (+5.8%) from 2023

Expenses

Up

$5,712,768

Up $1,067,912 (+23%) from 2023

Net Income

Down

-$367,671

Down $776,729 (-190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,794,871Liabilities 2011: $33,978Net Assets 2011: $1,760,8932011Assets 2012: $1,618,775Liabilities 2012: $38,064Net Assets 2012: $1,580,7112012Assets 2013: $1,933,849Liabilities 2013: $61,104Net Assets 2013: $1,872,7452013Assets 2014: $2,045,512Liabilities 2014: $56,044Net Assets 2014: $1,989,4682014Assets 2015: $2,154,486Liabilities 2015: $35,011Net Assets 2015: $2,119,4752015Assets 2016: $2,461,973Liabilities 2016: $48,173Net Assets 2016: $2,413,8002016Assets 2017: $3,632,993Liabilities 2017: $85,796Net Assets 2017: $3,547,1972017Assets 2018: $4,169,257Liabilities 2018: $94,193Net Assets 2018: $4,075,0642018Assets 2019: $4,745,249Liabilities 2019: $104,366Net Assets 2019: $4,640,8832019Assets 2020: $5,714,635Liabilities 2020: $856,834Net Assets 2020: $4,857,8012020Assets 2021: $7,926,418Liabilities 2021: $88,609Net Assets 2021: $7,837,8092021Assets 2022: $16,646,661Liabilities 2022: $5,737,541Net Assets 2022: $10,909,1202022Assets 2023: $16,085,513Liabilities 2023: $4,747,699Net Assets 2023: $11,337,8142023Assets 2024: $15,629,758Liabilities 2024: $4,659,615Net Assets 2024: $10,970,1432024

Highlighted filing

2024

Assets$15,629,758
Liabilities$4,659,615
Net Assets$10,970,143
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,882,807Expenses 2011: $2,981,868Net Income 2011: -$99,0612011Expenses 2012: $2,921,9642012Expenses 2013: $3,017,7142013Revenue 2014: $3,058,295Expenses 2014: $2,941,738Net Income 2014: $116,5572014Revenue 2015: $3,057,243Expenses 2015: $2,928,623Net Income 2015: $128,6202015Revenue 2016: $3,278,691Expenses 2016: $2,987,824Net Income 2016: $290,8672016Revenue 2017: $4,323,750Expenses 2017: $3,184,865Net Income 2017: $1,138,8852017Revenue 2018: $3,909,224Expenses 2018: $3,381,135Net Income 2018: $528,0892018Revenue 2019: $4,382,871Expenses 2019: $3,817,052Net Income 2019: $565,8192019Revenue 2020: $4,058,205Expenses 2020: $3,841,287Net Income 2020: $216,9182020Revenue 2021: $6,443,959Expenses 2021: $3,463,951Net Income 2021: $2,980,0082021Revenue 2022: $6,783,072Expenses 2022: $3,711,761Net Income 2022: $3,071,3112022Revenue 2023: $5,053,914Expenses 2023: $4,644,856Net Income 2023: $409,0582023Revenue 2024: $5,345,097Expenses 2024: $5,712,768Net Income 2024: -$367,6712024

Highlighted filing

2024

Revenue$5,345,097
Expenses$5,712,768
Net Income-$367,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$6,336,184
Mission and Program Overview

Mission

We believe in the worth of every individual and their right to a meaningful life. Our purpose is to nurture the full potential of families and their children, from birth to three, with disabilities. We do this through a personalized, comprehensive program of assessment, therapy, education, and support.

Provide pediatric therapy and support services, engage families, and remove financial barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,110,268$13,542,885▼ $567,383
Savings and Temporary Cash Investments$252,496$804,785▲ $552,289
Investments in Publicly Traded Securities$749,174$0▼ $749,174
Cash and Non-Interest-Bearing Accounts$555,769$706,073▲ $150,304
Pledges and Grants Receivable$265,351$414,198▲ $148,847
Prepaid Expenses and Deferred Charges$49,176$86,964▲ $37,788
Accounts Receivable$103,279$74,853▼ $28,426
Total Assets$16,085,513$15,629,758▼ $455,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,602,332$4,457,324▼ $145,008
Accounts Payable and Accrued Expenses$140,055$195,358▲ $55,303
Other Liabilities$5,312$6,933▲ $1,621
Total Liabilities$4,747,699$4,659,615▼ $88,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,032,000$8,695,698▼ $336,302
Net Assets With Donor Restrictions$2,305,814$2,274,445▼ $31,369
Total Net Assets Fund Balance$11,337,814$10,970,143▼ $367,671
Total Liabilities and Net Assets / Fund Balance$16,085,513$15,629,758▼ $455,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,196,488$688,289$12,884,777
Land$805,379-$805,379
Other Land Buildings$325,662$76,316$401,978
Equipment$215,356$71,034$286,390
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen FuchsExecutive DirectorPT$138,969$36,429$175,398
Bryant JudgeDirector of Business & AccountingFT$101,020$3,530$104,550

Board Members and Trustees

NameTitle
Bill RyanImmediate Past President
Wendy SchullerPresident
Eric SuarezFirst Vice President
Kathy MaurerSecond Vice President
Cherbon VanEttenDirector
John RollDirector
Julie RenschDirector
Lawrence GarvinDirector
Deanna StarkDirector (from 9/2023)
Fernanda MazcotDirector (from 9/2023)
Aaron FielderSecretary
Nico ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,572,924
Program Service Revenue
$936,647
Investment Income
$-232,503
Other Revenue
$68,029
All Other Contributions
$553,774
Change in Net Assets
$-367,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table239$71,512Fair Market Value
Total Noncash Contributions239$71,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,615,799
Revenue Not Reported on Financial Statements
$-270,702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-270,702
Total Revenue per Audited Statements
$5,615,799
Total Revenue per Form 990
$5,345,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,458,670
Other Expenses$1,254,098
Total Fundraising Expense$451,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,077$158,825$249,384$3,305,286
Other Employee Benefits$384,401$32,676$36,259$453,336
Depreciation Depletion$274,735$113,089$18,311$406,135
Current Officers, Directors, Trustees, and Key Employees$119,189$137,555$35,967$292,711
Payroll Taxes$225,043$22,783$20,209$268,035
Office Expenses$154,366$14,424$25,243$194,033
Interest$110,917$56,238$7,032$174,187
Pension Plan Contributions$120,806$7,945$10,551$139,302
Travel$79,145$7,597$1,729$88,471
Occupancy$42,987$13,454$2,835$59,276
Fees for Services Other$34,591$18,890$2,063$55,544
Advertising$18,895-$28,819$47,714
Insurance$40,072$3,925$3,098$47,095
Fees for Services Accounting$21,569$11,778$1,286$34,633
Other Expenses$2,141$187$148$2,476
Fees for Services Legal$156$85$9$250
Total Functional Expenses$4,648,311$612,874$451,583$5,712,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,983,470
Expenses per Audited Statements$5,712,768
Total Expenses per Form 990$5,712,768
Expenses Not Reported on Form 990$270,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,334
Fundraising Direct Expenses$143,441
Gaming Gross Income$73,176
Gaming Direct Expenses$12,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$400,814$131,412$20,282$111,130
Golf Event$81,566$18,922$3,590$15,332
Total Events$482,380$150,334$143,441$6,893
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 Related Party$6,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, line 4

“The Bylaws were amended during the current year to update and clarify the composition of the Board of Directors.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the Board.”

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

“The Form 990 is reviewed by the Executive Director and the executive committee of the board. A copy of the Form 990 and all required supporting schedules were provided all members of the governing board prior to filing with the IRS.”

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

“Joya has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The Executive Director reviews the conflict of interest statements and would determine if there were any existing conflicts. Any board member who were to find themselves in conflict would refrain from participating in decisions that may benefit themselves, a family member or business association. To date, no conflict of interest issues have arisen.”

Form 990, Part VI, Section B, line 15

“The Board of Directors consults a compensation study as part of its compensation review process. The board discusses and approves annual compensation adjustments for the Executive Director and Director of Business & Accounting.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office.”

Filing and Contact Details

Filer

Filer Name
Spokane Guilds' School & Neuromuscular
EIN
91-0863163
Phone
5093261651
Address
1016 N Superior St, Spokane, WA 99202-2059
Doing Business As
Joya Child & Family Development

Signing Officer

Name
Colleen Fuchs
Title
Executive Director
Phone
5093261651
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Fuchs
Formed
1978
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Joya Jumpstart began in FY24 to support Joya's early intervention program. This service focuses on children from birth to five years old.”

Financial Statement Notes

Part X, Line 2:

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

Part XI, Line 4B - Other Adjustments:

“Loss on sale of equipment -270,702.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of equipment 270,702.”

Raw XML AppendixShowing 400 of 699 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/Desc0Joya Child & Family Development (formerly the Spokane Guilds' School & Neuromuscular Center) has a 64-year history of helping children with special needs develop foundational skills that lay the groundwork for greater success and self-sufficiency in school and in life. As the only Neurodevelopmental Center of Excellence in Eastern Washington, our teams of certified teachers, therapists, pediatric nurses, and social workers are here to provide comprehensive expertise and resources that help kids and families thrive. Joya's early intervention program provides speech therapy, physical therapy, occupational therapy, special education, nursing, medical and social services to children ages birth to three, is family-based and operates year-round. (Continued on Schedule O)Between July of 2023 and June of 2024, Joya served a record high of 638 children. 100% of the children served showed developmental gains and 56% of those children reached age-appropriate milestones at or before age 3. Joya hired more therapists and social workers in FY24 to increase capacity to meet the increasing need in the community.In FY24 Joya Child & Family Development started the Joya Jumpstart program to help meet the high demand for pediatric occupational, physical, speech, and feeding therapies for children 3-5 years old as well as dietician services from birth to five years old.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Rensch
IRS990/Form990PartVIISectionAGrp/PersonNm8John Roll
IRS990/Form990PartVIISectionAGrp/PersonNm9Cherbon VanEtten
IRS990/Form990PartVIISectionAGrp/PersonNm10Fernanda Mazcot
IRS990/Form990PartVIISectionAGrp/PersonNm11Deanna Stark
IRS990/Form990PartVIISectionAGrp/PersonNm12Colleen Fuchs
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryant Judge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (from 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (from 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Business & Accounting
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332046
IRS990/FundraisingDirectExpensesAmt0143441
IRS990/FundraisingGrossIncomeAmt0150334
IRS990/GainOrLossGrp/OtherAmt0-270702
IRS990/GainOrLossGrp/SecuritiesAmt011446
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012040
IRS990/GamingGrossIncomeAmt073176
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03334104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576350
IRS990/GrossReceiptsAmt06336184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03098
IRS990/InsuranceGrp/ManagementAndGeneralAmt03925
IRS990/InsuranceGrp/ProgramServicesAmt040072
IRS990/InsuranceGrp/TotalAmt047095
IRS990/InterestGrp/FundraisingAmt07032
IRS990/InterestGrp/ManagementAndGeneralAmt056238
IRS990/InterestGrp/ProgramServicesAmt0110917
IRS990/InterestGrp/TotalAmt0174187
IRS990/InvestmentIncomeGrp/ExclusionAmt026753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0749174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014110268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013542885
IRS990/LandBldgEquipCostOrOtherBssAmt014378524
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0270702
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0564904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Joya is dedicated to igniting hope, empowering children and families, and establishing lifelong skills. We provide exceptional pediatric therapy and support services, engage families, and remove financial barriers. Our community is built on (Continued on Schedule O)inclusion, encouragement, and lasting connections.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04602332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04457324
IRS990/NetAssetsOrFundBalancesBOYAmt011337814
IRS990/NetAssetsOrFundBalancesEOYAmt010970143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-259256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-259256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06893
IRS990/NetIncomeFromGamingGrp/ExclusionAmt061136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09032000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08695698
IRS990/NoncashContributionsAmt071512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02835
IRS990/OccupancyGrp/ManagementAndGeneralAmt013454
IRS990/OccupancyGrp/ProgramServicesAmt042987
IRS990/OccupancyGrp/TotalAmt059276
IRS990/OfficeExpensesGrp/FundraisingAmt025243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154366
IRS990/OfficeExpensesGrp/TotalAmt0194033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453336
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt06167
IRS990/OtherExpensesGrp/FundraisingAmt12473
IRS990/OtherExpensesGrp/FundraisingAmt2148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt083211
IRS990/OtherExpensesGrp/ProgramServicesAmt139010
IRS990/OtherExpensesGrp/ProgramServicesAmt22141
IRS990/OtherExpensesGrp/TotalAmt0100131
IRS990/OtherExpensesGrp/TotalAmt144153
IRS990/OtherExpensesGrp/TotalAmt22476
IRS990/OtherLiabilitiesGrp/BOYAmt05312
IRS990/OtherLiabilitiesGrp/EOYAmt06933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02897077
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225043
IRS990/PayrollTaxesGrp/TotalAmt0268035
IRS990/PensionPlanContributionsGrp/FundraisingAmt010551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120806
IRS990/PensionPlanContributionsGrp/TotalAmt0139302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086964
IRS990/PrincipalOfficerNm0Colleen Fuchs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/Desc0Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04262900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08685
IRS990/PYOtherExpensesAmt01237640
IRS990/PYOtherRevenueAmt024517
IRS990/PYProgramServiceRevenueAmt0757812
IRS990/PYRevenuesLessExpensesAmt0409058
IRS990/PYSalariesCompEmpBnftPaidAmt03407216
IRS990/PYTotalExpensesAmt04644856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05053914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0353000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04572924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04262900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04429114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05880480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02048573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021193991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0136800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0136800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0134640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0408240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07950973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,629,758
Liabilities
$4,659,615
Net assets
$10,970,143
Revenue
$5,345,097
Expenses
$5,712,768
Net income
-$367,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$4.66$11.0$5.35$5.71$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.75$11.3$5.05$4.64$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.74$10.9$6.78$3.71$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.09$7.84$6.44$3.46$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.86$4.86$4.06$3.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.10$4.64$4.38$3.82$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$3.91$3.38$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.09$3.55$4.32$3.18$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$3.28$2.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$3.06$2.93$0.13
2014Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$3.06$2.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$2.92
2011Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$2.88$2.98$0.10