Civic Intelligence

Community Health Initiatives

EIN 20-2822332 • 501(c)3 • Glenwood Springs, CO

Profile

Adolesence Drug Rehabilation

1512 Grand AveGlenwood Springs, CO 81601

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$263,927

Up $41,252 (+19%) from 2023

Liabilities

Up

$3,307

Up $97 (+3.0%) from 2023

Net Assets

Up

$260,620

Up $41,155 (+19%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$472,147

Up $148,670 (+46%) from 2023

Expenses

Up

$430,991

Up $70,352 (+20%) from 2023

Net Income

Up

$41,156

Up $78,318 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $61,207Liabilities 2011: $29,354Net Assets 2011: $31,8532011Assets 2012: $45,577Liabilities 2012: $11,515Net Assets 2012: $34,0622012Assets 2013: $89,359Liabilities 2013: $49,225Net Assets 2013: $40,1342013Assets 2014: $83,401Liabilities 2014: $12,594Net Assets 2014: $70,8072014Assets 2015: $140,425Liabilities 2015: $15,953Net Assets 2015: $124,4722015Assets 2016: $103,508Liabilities 2016: $10,916Net Assets 2016: $92,5922016Assets 2017: $155,469Liabilities 2017: $9,177Net Assets 2017: $146,2922017Assets 2018: $187,542Liabilities 2018: $12,808Net Assets 2018: $174,7342018Assets 2019: $189,961Liabilities 2019: $12,439Net Assets 2019: $177,5222019Assets 2020: $280,641Liabilities 2020: $15,783Net Assets 2020: $264,8582020Assets 2021: $257,590Liabilities 2021: -$4,536Net Assets 2021: $262,1262021Assets 2022: $258,954Liabilities 2022: $2,623Net Assets 2022: $256,3312022Assets 2023: $222,675Liabilities 2023: $3,210Net Assets 2023: $219,4652023Assets 2024: $263,927Liabilities 2024: $3,307Net Assets 2024: $260,6202024

Highlighted filing

2024

Assets$263,927
Liabilities$3,307
Net Assets$260,620
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $177,1332011Expenses 2012: $186,1102012Expenses 2013: $248,8122013Revenue 2014: $204,832Expenses 2014: $174,159Net Income 2014: $30,6732014Revenue 2015: $283,563Expenses 2015: $229,898Net Income 2015: $53,6652015Revenue 2016: $260,397Expenses 2016: $292,276Net Income 2016: -$31,8792016Revenue 2017: $486,934Expenses 2017: $433,234Net Income 2017: $53,7002017Revenue 2018: $539,117Expenses 2018: $510,673Net Income 2018: $28,4442018Revenue 2019: $558,630Expenses 2019: $555,843Net Income 2019: $2,7872019Revenue 2020: $618,468Expenses 2020: $531,132Net Income 2020: $87,3362020Revenue 2021: $498,299Expenses 2021: $501,031Net Income 2021: -$2,7322021Revenue 2022: $340,662Expenses 2022: $346,457Net Income 2022: -$5,7952022Revenue 2023: $323,477Expenses 2023: $360,639Net Income 2023: -$37,1622023Revenue 2024: $472,147Expenses 2024: $430,991Net Income 2024: $41,1562024

Highlighted filing

2024

Revenue$472,147
Expenses$430,991
Net Income$41,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$263,927
Liabilities
$3,307
Net assets
$260,620
Revenue
$472,147
Expenses
$430,991
Net income
$41,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.61$4.72$4.31$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.19$3.23$3.61$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$3.41$3.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.62$4.98$5.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.16$2.65$6.18$5.31$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$5.59$5.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.75$5.39$5.11$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$4.87$4.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$2.60$2.92$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.24$2.84$2.30$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$2.05$1.74$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$1.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.1
Gross Receipts
$340,662
Mission and Program Overview

Mission

Adolesence Drug Rehabilation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,126$256,331▼ $5,795
Cash and Non-Interest-Bearing Accounts$230,785$198,134▼ $32,651
Accounts Receivable$23,127$56,786▲ $33,659
Land, Buildings, and Equipment, Net$3,328$3,052▼ $276
Prepaid Expenses and Deferred Charges-$632-
Total Assets$257,590$258,954▲ $1,364
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$-4,536$2,623▲ $7,159
Total Liabilities$-4,536$2,623▲ $7,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,126$256,331▼ $5,795
Total Liabilities and Net Assets / Fund Balance$257,590$258,954▲ $1,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$67,370-
Leasehold Improvements$3,052$4,456-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Justin WindholzChair
Stacy NovakVice Chair
Gustavo HurtadoBo Member
Jonnhy MendozaBo Member
Norma MendozaBo Member
AnaKaren MerazSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$337,655
Program Service Revenue
$2,544
Investment Income
$463
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-5,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,080
Other Expenses$146,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,538$0$0$98,538
Other Salaries and Wages$87,323$0$0$87,323
Fees for Services Management$49,530$0$0$49,530
Other Expenses$35,500$0$0$35,500
Occupancy$20,093$0$0$20,093
Payroll Taxes$14,219$0$0$14,219
Conferences and Meetings$13,598$0$0$13,598
Office Expenses$7,106$0$0$7,106
Fees for Services Accounting$1,483$0$0$1,483
Depreciation Depletion$276$0$0$276
Total Functional Expenses$346,457$0$0$346,457
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Health Initiatives
EIN
20-2822332
Phone
9709485339
Address
1512 Grand Ave, Glenwood Springs, CO 81601

Signing Officer

Name
Michele Evans
Title
Executive Director
Phone
9709485339
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Evans
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Hobbs & Murphy Pc
Address
21 MOUNTAIN CT, BASALT, CO 81621
Preparer
Tim Hobbs CPA
Phone
9709635532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director Review”

Pt VI, Line 12C

“Board Review”

Pt VI, Line 15A

“Board Review”

Pt VI, Line 15B

“Board Review”

Raw XML Appendix391 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
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IRS990/AccountsReceivableGrp/EOYAmt056786
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IRS990/ActivityOrMissionDesc0Adolesence Drug Rehabilation
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tick-N-Tie Inc
IRS990/BooksInCareOfDetail/PhoneNum09703794067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 N 12th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carbondale
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
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IRS990/CashNonInterestBearingGrp/BOYAmt0230785
IRS990/CashNonInterestBearingGrp/EOYAmt0198134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013598
IRS990/ConferencesMeetingsGrp/TotalAmt013598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0463
IRS990/CYOtherExpensesAmt0146377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02544
IRS990/CYRevenuesLessExpensesAmt0-5795
IRS990/CYSalariesCompEmpBnftPaidAmt0200080
IRS990/CYTotalExpensesAmt0346457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276
IRS990/DepreciationDepletionGrp/TotalAmt0276
IRS990/Desc0Mission is to reduce substance abuse. Provide workshops, classes to over 1500 youth and 4000 parents annually. In 2007 added substance abuse assessments, outpatient treatment, family therapy and aftercare.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01483
IRS990/FeesForServicesAccountingGrp/TotalAmt01483
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049530
IRS990/FeesForServicesManagementGrp/TotalAmt049530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Windholz
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Novak
IRS990/Form990PartVIISectionAGrp/PersonNm2AnaKaren Meraz
IRS990/Form990PartVIISectionAGrp/PersonNm3Gustavo Hurtado
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonnhy Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm5Norma Mendoza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bo Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bo Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bo Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0306565
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052
IRS990/LandBldgEquipCostOrOtherBssAmt074878
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adolesence Drug Rehabilation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262126
IRS990/NetAssetsOrFundBalancesEOYAmt0256331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020093
IRS990/OccupancyGrp/TotalAmt020093
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt07106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherExpensesGrp/Desc0Advertising
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2CTC Grant Exp
IRS990/OtherExpensesGrp/Desc3Grant Exp
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherSalariesAndWagesGrp/TotalAmt087323
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014219
IRS990/PayrollTaxesGrp/TotalAmt014219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0Michelle Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
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IRS990/ReconcilationRevenueExpnssAmt0-5795
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06090
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02553634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02469
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02553634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02553634
IRS990ScheduleA/TotalSupportAmt02556103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalAssetsGrp/EOYAmt0258954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337655
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4536
IRS990/TotalLiabilitiesEOYAmt02623
IRS990/TotalLiabilitiesGrp/BOYAmt0-4536
IRS990/TotalLiabilitiesGrp/EOYAmt02623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256331
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02544
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0346457
IRS990/TotalProgramServiceRevenueAmt02544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258954
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt00189 JW Drive
IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709485339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Health Initiatives
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202822332
ReturnHeader/Filer/PhoneNum09709485339
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841251858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBBS & MURPHY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 MOUNTAIN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709635532
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Hobbs CPA
ReturnHeader/ReturnTs02022-12-30T13:44:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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