Civic Intelligence

Sierra Tribal Consortium Inc

EIN 94-2494904 • 501(c)3 • Fresno, CA

Profile

The agency is contracted to provide substance abuse in-patient and out-patient treatment for native americans

610 W Mckinley AveFresno, CA 93728

www.sierratribal.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$159,011

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,660,587

Down $284,834 (-7.2%) from 2022

Liabilities

Down

$42,551

Down $13,494 (-24%) from 2022

Net Assets

Down

$3,618,036

Down $271,340 (-7.0%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Up

$1,924,011

Up $363,951 (+23%) from 2022

Expenses

Up

$2,195,351

Up $257,656 (+13%) from 2022

Net Income

Up

-$271,340

Up $106,295 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,448,934Liabilities 2011: $60,313Net Assets 2011: $2,388,6212011Assets 2012: $2,486,480Liabilities 2012: $52,109Net Assets 2012: $2,434,3712012Assets 2013: $2,458,606Liabilities 2013: $58,255Net Assets 2013: $2,400,3512013Assets 2014: $2,270,280Liabilities 2014: $61,106Net Assets 2014: $2,209,1742014Assets 2015: $2,174,496Liabilities 2015: $40,846Net Assets 2015: $2,133,6502015Assets 2016: $1,979,747Liabilities 2016: $50,014Net Assets 2016: $1,929,7332016Assets 2017: $1,863,396Liabilities 2017: $48,977Net Assets 2017: $1,814,4192017Assets 2018: $1,857,877Liabilities 2018: $55,943Net Assets 2018: $1,801,9342018Assets 2019: $2,033,934Liabilities 2019: $70,141Net Assets 2019: $1,963,7932019Assets 2020: $2,516,732Liabilities 2020: $67,720Net Assets 2020: $2,449,0122020Assets 2021: $4,335,769Liabilities 2021: $68,758Net Assets 2021: $4,267,0112021Assets 2022: $3,945,421Liabilities 2022: $56,045Net Assets 2022: $3,889,3762022Assets 2023: $3,660,587Liabilities 2023: $42,551Net Assets 2023: $3,618,0362023

Highlighted filing

2023

Assets$3,660,587
Liabilities$42,551
Net Assets$3,618,036
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,433,722Expenses 2011: $1,306,197Net Income 2011: $127,5252011Revenue 2012: $1,361,785Expenses 2012: $1,316,035Net Income 2012: $45,7502012Revenue 2013: $1,355,145Expenses 2013: $1,389,165Net Income 2013: -$34,0202013Revenue 2014: $1,252,912Expenses 2014: $1,444,092Net Income 2014: -$191,1802014Revenue 2015: $1,274,388Expenses 2015: $1,349,912Net Income 2015: -$75,5242015Revenue 2016: $1,175,149Expenses 2016: $1,379,066Net Income 2016: -$203,9172016Revenue 2017: $1,258,131Expenses 2017: $1,373,445Net Income 2017: -$115,3142017Revenue 2018: $1,287,127Expenses 2018: $1,299,612Net Income 2018: -$12,4852018Revenue 2019: $1,492,295Expenses 2019: $1,330,436Net Income 2019: $161,8592019Revenue 2020: $1,948,216Expenses 2020: $1,462,997Net Income 2020: $485,2192020Revenue 2021: $3,420,100Expenses 2021: $1,602,101Net Income 2021: $1,817,9992021Revenue 2022: $1,560,060Expenses 2022: $1,937,695Net Income 2022: -$377,6352022Revenue 2023: $1,924,011Expenses 2023: $2,195,351Net Income 2023: -$271,3402023

Highlighted filing

2023

Revenue$1,924,011
Expenses$2,195,351
Net Income-$271,340
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,660,587
Liabilities
$42,551
Net assets
$3,618,036
Revenue
$1,924,011
Expenses
$2,195,351
Net income
-$271,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$1.92$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.89$1.56$1.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.27$3.42$1.60$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.95$1.46$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$1.49$1.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.26$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.18$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$1.25$1.44$0.19
2013Summary only. Only limited summary data is available for this year.$2.46$0.06$2.40$1.36$1.39$0.03
2012Summary only. Only limited summary data is available for this year.$2.49$0.05$2.43$1.36$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.06$2.39$1.43$1.31$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,924,011
Mission and Program Overview

Mission

The agency is contracted to provide substance abuse in-patient and out-patient treatment for native americans

Provide substance abuse in-patient and out-patient treatment for native americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,889,376$3,618,036▼ $271,340
Savings and Temporary Cash Investments$2,707,949$2,390,214▼ $317,735
Land, Buildings, and Equipment, Net$844,648$847,847▲ $3,199
Cash and Non-Interest-Bearing Accounts$345,745$374,374▲ $28,629
Prepaid Expenses and Deferred Charges$45,606$45,606→ $0
Accounts Receivable$1,473$2,546▲ $1,073
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,945,421$3,660,587▼ $284,834
Liabilities
Accounts Payable and Accrued Expenses$56,045$42,551▼ $13,494
Total Liabilities$56,045$42,551▼ $13,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,889,376$3,618,036▼ $271,340
Total Liabilities and Net Assets / Fund Balance$3,945,421$3,660,587▼ $284,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,175$813,483$1,435,658
Equipment$140,963$100,962$241,925
Land$84,709-$84,709
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda HerreraExecutive DirectorFT$141,191$17,820$159,011
Nickie MatusClinical SupervisorFT$102,790$9,378$112,168
Maria ViverosFiscal ManagerFT$106,361$519$106,880
Jeanette SampleTreasurer-$14,232-$14,232
Brandy LewisSecretary-$11,946-$11,946
Mischelle LiscanoBoard Member-$11,943-$11,943
Dominique CarrilloChairperson-$11,574-$11,574
Leora BeihnVice-chairperson-$11,417-$11,417
Samuel AtwellBoard Member-$11,396-$11,396
Rose Davis CobbBoard Member-$4,230-$4,230

Board Members and Trustees

NameTitle
Arlene FredBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,916,288
Investment Income
$7,723
Other Revenue
$0
Change in Net Assets
$-271,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,089
Other Expenses$647,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,353--$868,353
Current Officers, Directors, Trustees, and Key Employees-$410,488-$410,488
Other Employee Benefits$115,714$49,592-$165,306
Payroll Taxes$66,576$28,532-$95,108
Occupancy$75,246$18,812-$94,058
Travel$45,761$36,078-$81,839
Depreciation Depletion$56,108$14,027-$70,135
Insurance$38,251$9,563-$47,814
Other Expenses$42,985$9,202-$42,985
Office Expenses$29,562$7,391-$36,953
All Other Expenses$19,916$8,247-$28,163
Fees for Services Accounting-$15,300-$15,300
Pension Plan Contributions-$8,834-$8,834
Conferences and Meetings$1,226$4,906-$6,132
Fees for Services Legal-$2,403-$2,403
Total Functional Expenses$1,517,183$678,168$0$2,195,351
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
No
Other officer compensation reviewed
No
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 2

“Leora beihn and brandon thurlow - family relationship”

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

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the executive director and the fiscal manager prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents listed are available upon written request and advance notice by the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Tribal Consortium Inc
EIN
94-2494904
Phone
5594452691
Address
610 W MCKINLEY AVE, FRESNO, CA 93728

Signing Officer

Name
Yolanda Herrera
Title
Executive Director
Phone
5594452691
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Herrera
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
SAMPSON & SAMPSON CPA'S A PROF CORP
Address
2157 HERNDON AVENUE SUITE 101, CLOVIS, CA 93611
Preparer
Daniel T Sampson CPA
Phone
5592910277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

FORM 990 PART XI LINC 3B:

“Unforeseen events delayed the completion of the audit for the fiscal year ended september 30, 2023. The audit is currently scheduled to take place before the end of the calendar year 2024.”

Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990/MissionDesc0THE AGENCY IS CONTRACTED TO PROVIDE SUBSTANCE ABUSE IN-PATIENT AND OUT-PATIENT TREATMENT FOR NATIVE AMERICANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03889376
IRS990/NetAssetsOrFundBalancesEOYAmt03618036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018812
IRS990/OccupancyGrp/ProgramServicesAmt075246
IRS990/OccupancyGrp/TotalAmt094058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07391
IRS990/OfficeExpensesGrp/ProgramServicesAmt029562
IRS990/OfficeExpensesGrp/TotalAmt036953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165306
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1FOOD AND RESIDENTIAL SU
IRS990/OtherExpensesGrp/Desc2UNCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT TREATMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19202
IRS990/OtherExpensesGrp/ProgramServicesAmt036528
IRS990/OtherExpensesGrp/ProgramServicesAmt184150
IRS990/OtherExpensesGrp/ProgramServicesAmt236807
IRS990/OtherExpensesGrp/ProgramServicesAmt342985
IRS990/OtherExpensesGrp/TotalAmt091321
IRS990/OtherExpensesGrp/TotalAmt184150
IRS990/OtherExpensesGrp/TotalAmt246009
IRS990/OtherExpensesGrp/TotalAmt342985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028532
IRS990/PayrollTaxesGrp/ProgramServicesAmt066576
IRS990/PayrollTaxesGrp/TotalAmt095108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08834
IRS990/PensionPlanContributionsGrp/TotalAmt08834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045606
IRS990/PrincipalOfficerNm0YOLANDA HERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS GOVT AG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01559898
IRS990/PYRevenuesLessExpensesAmt0-377635
IRS990/PYSalariesCompEmpBnftPaidAmt01359978
IRS990/PYTotalExpensesAmt01937695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01916288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03889376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03618036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02707949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02390214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03419917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01947510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01491332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010334945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010334945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01916288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03419917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01947510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01491332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010334945
IRS990ScheduleA/TotalSupportAmt010344682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241925
IRS990ScheduleD/LandGrp/BookValueAmt084709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847847
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YOLANDA HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEORA BEIHN AND BRANDON THURLOW - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS LISTED ARE AVAILABLE UPON WRITTEN REQUEST AND ADVANCE NOTICE BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNFORESEEN EVENTS DELAYED THE COMPLETION OF THE AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. THE AUDIT IS CURRENTLY SCHEDULED TO TAKE PLACE BEFORE THE END OF THE CALENDAR YEAR 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINC 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03945421
IRS990/TotalAssetsEOYAmt03660587
IRS990/TotalAssetsGrp/BOYAmt03945421
IRS990/TotalAssetsGrp/EOYAmt03660587
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517183
IRS990/TotalFunctionalExpensesGrp/TotalAmt02195351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056045
IRS990/TotalLiabilitiesEOYAmt042551
IRS990/TotalLiabilitiesGrp/BOYAmt056045
IRS990/TotalLiabilitiesGrp/EOYAmt042551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03889376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03618036
IRS990/TotalOtherCompensationAmt027717
IRS990/TotalProgramServiceExpensesAmt01517183
IRS990/TotalProgramServiceRevenueAmt01916288
IRS990/TotalReportableCompFromOrgAmt0427080
IRS990/TotalRevenueGrp/ExclusionAmt07723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01916288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03945421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03660587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036078

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