Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$22,963
Flat from 2020
Net Assets
Flat$22,441
Flat from 2020
Liabilities
Flat$522
Flat from 2020
Revenue
Flat$83,524
Flat from 2020
Expenses
Flat$85,838
Flat from 2020
Net Income
Flat-$2,314
Flat from 2020
To act as an umbrella or parent organization to facilitate and oversee new organizations having a heart and passion to meet needs of people until they can establish themselves as thriving independent organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,689 | $22,963 | ▼ $7,726 |
| Total Assets | $30,689 | $22,963 | ▼ $7,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $840 | $522 | ▼ $318 |
| Total Liabilities | $840 | $522 | ▼ $318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,849 | $22,441 | ▼ $7,408 |
| Total Net Assets Fund Balance | $29,849 | $22,441 | ▼ $7,408 |
| Total Liabilities and Net Assets / Fund Balance | $30,689 | $22,963 | ▼ $7,726 |
| Name | Title |
|---|---|
| Sharon Rowlen | Director - P |
| Cris Sveum | Director - S |
| Michelle Smithling | Director - T |
| John Prather | Direcor -vic |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,273 |
| Grants and Similar Amounts Paid | $33,565 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $33,565 | - | - | $33,565 |
| Fees for Services Accounting | $1,785 | $595 | - | $2,380 |
| Office Expenses | $1,169 | $12 | - | $1,181 |
| Conferences and Meetings | $1,055 | - | - | $1,055 |
| Information Technology | $421 | $237 | - | $658 |
| Insurance | - | $645 | - | $645 |
| Other Expenses | $421 | - | - | $421 |
| All Other Expenses | $103 | - | - | $103 |
| Advertising | $15 | - | - | $15 |
| Total Functional Expenses | $84,349 | $1,489 | $0 | $85,838 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foothills Community Church | - | 501 C | - | $14,839 |
| Everylife | - | 501c3 | - | $14,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and treasurer review form 990 before signing and mailing to the internal revenue service”
“Governing documents are made available to the public when requested”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS AN UMBRELLA OR PARENT ORGANIZATION TO FACILITATE AND OVERSEE NEW ORGANIZATIONS HAVING A HEART AND PASSION TO MEET NEEDS OF PEOPLE UNTIL THEY CAN ESTABLISH THEMSELVES AS THRIVING INDEPENDENT ORGANIZATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15 |
| IRS990/AllOtherContributionsAmt | 0 | 43795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERI LOWRANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209215315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8270 W 80TH AVE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 85838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO MORE THAN 3,140 CHILDREN IN FOSTER CARE TRANSITION IN EIGHT SURROUNDING COUNTIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON ROWLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SMITHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRIS SVEUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECOR -VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33565 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ACT AS AN UMBRELLA OR PARENT ORGANIZATION TO FACILITATE AND OVERSEE NEW ORGANIZATIONS HAVING A HEART AND PASSION TO MEET NEEDS OF PEOPLE UNTIL THEY CAN ESTABLISH THEMSELVES AS THRIVING INDEPENDENT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIAPERS AND BABY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON ROWLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 39729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUED OPERATION OF THRIFT STORE OPERATION TO SERVE WOMEN AND THEIR FAMILIES. VOLUNTEERS WORK AT THE THRIFT STORE AND MENTOR THESE WOMEN AND COUNSEL THEM THROUGH LIFES STRUGGLES WHILE PROVIDING PROGRAMS FOR THEIR CHILDREN AND INTRODUCING THEM TO THE OTHER ASSISTANCE AGENCIES AVAILABLE TO HELP THEM. MORE THAN 65 WOMEN WERE SERVED WITH DIAPERS AND OTHER ESSENTIALS FOR THEIR FAMILIES IN 2018. REMAINING PROCEEDS FROM THE THRIFT STORE OPERATIONS WERE USED TO SUPPORT OTHER 501 C 3 MINISTRIES AND MISSIONARIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58449 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45922 |
| IRS990/PYOtherExpensesAmt | 0 | 35603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2946 |
| IRS990/PYTotalExpensesAmt | 0 | 81525 |
| IRS990/PYTotalRevenueAmt | 0 | 78579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2314 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 121498 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 57947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 239132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 360630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 360630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14839 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14762 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS COMMUNITY CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EVERYLIFE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30689 |
| IRS990/TotalAssetsEOYAmt | 0 | 22963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43795 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39729 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8235 W 71ST AVE |
| IRS990/USAddress/CityNm | 0 | ARVADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON ROWLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR - PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209215315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I58 NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | I58N |
| ReturnHeader/Filer/EIN | 0 | 208248709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8270 W 80TH AVE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:34:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROWLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.