Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4358964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,409,711
Up $1,012,261 (+255%) from 2014
Net Assets
Up$644,975
Up $321,617 (+99%) from 2014
Liabilities
Up$764,736
Up $690,644 (+932%) from 2014
Revenue
Up$812,967
Up $407,584 (+101%) from 2014
Expenses
Up$486,578
Up $34,916 (+7.7%) from 2014
Net Income
Up$326,389
Up $372,668 (+805%) from 2014
Improving the quality of life for persons with physical disabilities through direct services and systemic change to access integrative therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,413 | $1,046,647 | ▲ $1,032,234 |
| Rtn Earn Endowment Incm Other Fnds | $323,358 | $644,975 | ▲ $321,617 |
| Investments in Publicly Traded Securities | $219,914 | $167,936 | ▼ $51,978 |
| Cash and Non-Interest-Bearing Accounts | $151,554 | $150,624 | ▼ $930 |
| Savings and Temporary Cash Investments | - | $15,792 | - |
| Prepaid Expenses and Deferred Charges | $8,873 | $15,560 | ▲ $6,687 |
| Intangible Assets | - | $10,610 | - |
| Inventories for Sale or Use | $2,696 | $2,542 | ▼ $154 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $397,450 | $1,409,711 | ▲ $1,012,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $679,250 | ▲ $679,250 |
| Grants Payable | $74,092 | $57,066 | ▼ $17,026 |
| Other Liabilities | $0 | $28,420 | ▲ $28,420 |
| Total Liabilities | $74,092 | $764,736 | ▲ $690,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $323,358 | $644,975 | ▲ $321,617 |
| Total Liabilities and Net Assets / Fund Balance | $397,450 | $1,409,711 | ▲ $1,012,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $835,517 | $894 | $379,877 |
| Land | $209,065 | - | $94,916 |
| Equipment | $1,520 | $6,320 | $7,840 |
| Other Land Buildings | $545 | $1,954 | $2,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chanda Hinton | Executive Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Virginia Carducci | Chairperson |
| Kevin Durban | Vice Chair |
| Ben Stockman | Board Member |
| Lisa Blandford | Board Member |
| Megan Mahncke | Board Member |
| Melissa Winthers | Board Member |
| Ryan Zeiger | Board Member |
| Amy Dickinson | Secretary |
| Jeff Hutcheson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $281,471 | Current Trading Value |
| Food Inventory | 6 | $16,000 | Cost |
| Other Non Cash Contri Table | 1 | $2,200 | Cost |
| Cars and Other Vehicles | 1 | $1,800 | Sales Price |
| Total Noncash Contributions | 9 | $301,471 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $209,237 |
| Other Expenses | $179,636 |
| Salaries, Compensation, and Employee Benefits | $97,705 |
| Total Fundraising Expense | $26,226 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $209,237 | - | - | $209,237 |
| Current Officers, Directors, Trustees, and Key Employees | $51,192 | $25,147 | $13,471 | $89,810 |
| Fees for Services Other | $20 | $28,029 | - | $28,049 |
| Advertising | - | $14,321 | - | $14,321 |
| All Other Expenses | $44,550 | $-47,026 | $11,645 | $9,169 |
| Payroll Taxes | $4,219 | $2,072 | $1,110 | $7,401 |
| Insurance | - | $5,648 | - | $5,648 |
| Fees for Services Accounting | - | $5,554 | - | $5,554 |
| Office Expenses | - | $3,481 | - | $3,481 |
| Other Expenses | $7,000 | $3,160 | - | $3,160 |
| Depreciation Depletion | - | $2,343 | - | $2,343 |
| Pension Plan Contributions | - | $494 | - | $494 |
| Total Functional Expenses | $316,218 | $144,134 | $26,226 | $486,578 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,246 |
| Fundraising Direct Expenses | $57,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Event | $227,348 | $28,585 | $19,421 | $9,164 |
| Golf | $43,395 | $25,595 | $2,720 | $22,875 |
| Total Events | $316,558 | $63,246 | $57,418 | $5,828 |
| Liability | Amount |
|---|---|
| Real Estate Taxes Payable | $17,570 |
| Rental Deposits | $10,850 |
“REVIEWED BY BOARD.”
“The board of directors and staff review and sign a conflict of interest form on an annual basis.”
“Executive director salary is reapproved by board annually.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH PHYSICAL DISABILITIES THROUGH DIRECT SERVICES AND SYSTEMIC CHANGE TO ACCESS INTEGRATIVE THERAPIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14321 |
| IRS990/AllOtherContributionsAmt | 0 | 554011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -47026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANDA HINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007664255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 CARR STREET SUITE A1/A2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802145985 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 253312 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209237 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5667 |
| IRS990/CYOtherExpensesAmt | 0 | 179636 |
| IRS990/CYOtherRevenueAmt | 0 | 11311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97705 |
| IRS990/CYTotalExpensesAmt | 0 | 486578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 812967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2343 |
| IRS990/Desc | 0 | INTEGRATIVE THERAPY TREATMENTS FOR PERSONS WITH PHYSICAL DISABILITIES INCLUDING ADAPTIVE EXERCISE/PHYSICAL THERAPY, MASSAGE, ACUPUNCTURE, CHIROPRACTIC, AND ADAPTIVE YOGA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA CARDUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DURBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDA HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN STOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN ZEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WINTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BLANDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MAHNCKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 253312 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63246 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4748 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 209237 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 74092 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 57066 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 209237 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 209237 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5722 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 478596 |
| IRS990/GrossReceiptsAmt | 0 | 1364466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2542 |
| IRS990/InvestmentExpenseAmt | 0 | -2829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 219914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167936 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055815 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10470 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 482888 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 723 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH PHYSICAL DISABILITIES THROUGH DIRECT SERVICES AND SYSTEMIC CHANGE TO ACCESS INTEGRATIVE THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 679250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644975 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5483 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2769 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1943 |
| IRS990/NoncashContributionsAmt | 0 | 301471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEMIC CHANGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28420 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7401 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15560 |
| IRS990/PrincipalOfficerNm | 0 | CHANDA HINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 370856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221070 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12034 |
| IRS990/PYOtherExpensesAmt | 0 | 158077 |
| IRS990/PYOtherRevenueAmt | 0 | 22493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72515 |
| IRS990/PYTotalExpensesAmt | 0 | 451662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 405383 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5483 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153823 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 323358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 644975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 805174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2159525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -5666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -5666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5483 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5483 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2355 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2227604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 868626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2227604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 868443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 449696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2245148 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 1A: VOLUNTEERS WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. 1B: WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. 1G: WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 835517 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 894 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 456534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209065 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 114149 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1046647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 253312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 198763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 36749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIG EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10800 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.