Civic Intelligence

Loved-Ones Against Meth Ministries

990 • Fiscal year 2023 • EIN 20-8433283

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

385 61st AvenueGreeley, CO 80634

(970) 545-1641

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

20.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-2847%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

71st percentile

$108,700

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1342.5% of source-year revenue.

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$2,069,490

Up $41,143 (+2.0%) from 2022

Net Assets

Down

$1,900,082

Down $15,890 (-0.8%) from 2022

Liabilities

Up

$169,408

Up $57,033 (+51%) from 2022

Revenue

Up

$8,097

Up $23,994 (+151%) from 2022

Expenses

Up

$238,593

Up $152,124 (+176%) from 2022

Net Income

Down

-$230,496

Down $128,130 (-125%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $720Liabilities 2012: $13,260Net Assets 2012: -$12,5402012Assets 2013: -$1,094Liabilities 2013: $4,042Net Assets 2013: -$5,1362013Assets 2014: $180,555Liabilities 2014: $6,022Net Assets 2014: $174,5332014Assets 2015: $594,440Liabilities 2015: $29,510Net Assets 2015: $564,9302015Assets 2016: $1,258,938Liabilities 2016: $718,062Net Assets 2016: $540,8762016Assets 2017: $1,151,557Liabilities 2017: $706,865Net Assets 2017: $444,6922017Assets 2018: $1,189,348Liabilities 2018: $753,777Net Assets 2018: $435,5712018Assets 2019: $1,075,571Liabilities 2019: $714,877Net Assets 2019: $360,6942019Assets 2020: $2,220,591Liabilities 2020: $91,964Net Assets 2020: $2,128,6272020Assets 2021: $2,439,923Liabilities 2021: $91,144Net Assets 2021: $2,348,7792021Assets 2022: $2,028,347Liabilities 2022: $112,375Net Assets 2022: $1,915,9722022Assets 2023: $2,069,490Liabilities 2023: $169,408Net Assets 2023: $1,900,0822023Assets 2024: $1,081,699Liabilities 2024: $2,193Net Assets 2024: $1,079,5062024

Highlighted filing

2023

Assets$2,069,490
Liabilities$169,408
Net Assets$1,900,082

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $192,801Expenses 2012: $235,438Net Income 2012: -$42,6372012Revenue 2013: $501,669Expenses 2013: $503,364Net Income 2013: -$1,6952013Revenue 2014: $556,066Expenses 2014: $380,503Net Income 2014: $175,5632014Revenue 2015: $495,950Expenses 2015: $399,382Net Income 2015: $96,5682015Revenue 2016: $423,112Expenses 2016: $447,166Net Income 2016: -$24,0542016Revenue 2017: $405,556Expenses 2017: $501,740Net Income 2017: -$96,1842017Revenue 2018: $431,296Expenses 2018: $440,417Net Income 2018: -$9,1212018Revenue 2019: $331,808Expenses 2019: $406,685Net Income 2019: -$74,8772019Revenue 2020: $1,561,839Expenses 2020: $147,896Net Income 2020: $1,413,9432020Revenue 2021: $65,459Expenses 2021: $102,675Net Income 2021: -$37,2162021Revenue 2022: -$15,897Expenses 2022: $86,469Net Income 2022: -$102,3662022Revenue 2023: $8,097Expenses 2023: $238,593Net Income 2023: -$230,4962023Revenue 2024: $33,988Expenses 2024: $962,680Net Income 2024: -$928,6922024

Highlighted filing

2023

Revenue$8,097
Expenses$238,593
Net Income-$230,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$162,814
Mission and Program Overview

Mission

Empowering women to arise from toxic relationships and fulfill their purpose by building a community of women who have experienced abusive and toxic relationships to support, educate, and inspire each other to make choices that enable healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,555$1,202,871▲ $77,316
Land, Buildings, and Equipment, Net$68,893$19,065▼ $49,828
Cash and Non-Interest-Bearing Accounts-$13,655-
Total Assets$2,028,347$2,069,490▲ $41,143
Other Assets Total$833,899$833,899→ $0
Liabilities
Other Liabilities$112,375$167,608▲ $55,233
Accounts Payable and Accrued Expenses-$1,800-
Total Liabilities$112,375$169,408▲ $57,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,915,972$1,900,082▼ $15,890
Total Net Assets Fund Balance$1,915,972$1,900,082▼ $15,890
Total Liabilities and Net Assets / Fund Balance$2,028,347$2,069,490▲ $41,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,065$34,710$53,775
Other Assets Org$833,899--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donita DavenportExecutive DirectorFT$108,700$108,700

Board Members and Trustees

NameTitle
Chris QuammenPresident
Justin Van PattenSecretary
Donna Van PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28
Program Service Revenue
$20
Investment Income
$6,433
Other Revenue
$1,616
All Other Contributions
$28
Change in Net Assets
$-230,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,577
Salaries, Compensation, and Employee Benefits$117,016
Total Fundraising Expense$12,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,525$16,305$10,870$108,700
Other Expenses$96$60,805-$60,805
Fees for Services Accounting-$31,743-$31,743
Depreciation Depletion-$11,459-$11,459
Payroll Taxes$6,237$1,247$832$8,316
Office Expenses$5,785$1,157$771$7,713
Fees for Services Legal-$4,338-$4,338
Insurance-$864-$864
Total Functional Expenses$98,202$127,918$12,473$238,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$167,608
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
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

Asset material diversion Part VI line 5

For the year 2020, misappropriated building sales proceeds and several investment transactions totaling $359,456 were reported as a loan receivable from a director on the Form 990. For the year 2021, an additional $164,139 of misappropriated funds had also been discovered, bringing the total amount at the end of 2021 to $523,595, all of which was reclassified to Diverted Assets Receivable. In 2022, an additional $310,304 of misappropriated funds were also discovered adding to the Diverted Assets Receivable on Part X, Line 15, the total of which is confirmed to be $833,899. The former Executive Director responsible for the misappropriation is currently under investigation by authorities. As of 10/1/22, a newly-formed Board of Directors and Executive Director has been established.

Form 990 governing body review Part VI line 11

Form 990 is reviewed and approved by the Board of Directors before submitting for filing.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed annually by the Board of Directors to affirm compliance.

Governing documents etc available to public Part VI line 19

The Organization makes documentation available for public viewing upon request.

Filing and Contact Details

Filer

Filer Name
Arise
EIN
20-8433283
Address
385 61st Avenue, Greeley, CO 80634

Signing Officer

Name
Donita Davenport
Title
Executive Direc
Phone
9705451641
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donita Davenport
Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd Unit 103062, Denver, CO 80210
Preparer
Jackie L Royle CPA
Phone
7203916709
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The Organization has initiated a new mission to build a community for women who have experienced abusive and toxic relationships. Program services will focus on support, education, and creating environments where women and their children can feel and be safe, be heard, and become empowered to make the decisions that will improve and guard their bodies, hearts, and minds. These goals will be accomplished by offering counseling services, support groups and peer mentoring, coaching,and education.

Cessation of or significant change to any program service Part III line 3

The Organization sold the building in which the program services were provided in 2020 and prior years. In 2021, services were to have been provided by assisting and supporting other organizations that were involved in various charitable activities and ministries, however, that did not transpire. With the installation of a new Board of Directors and new management after the discovery of a material diversion of assets, the Organization has now undertaken a new direction and is devoted to supporting women and their children who have experienced abusive and toxic relationships.

Raw XML Appendix369 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
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empowering women to ARISE from toxic relationships and fulfill their purpose by building a community of women who have experienced abusive and toxic relationships to support, educate, and inspire each other to make choices that enable healing.
IRS990/AllOtherContributionsAmt028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Donita Davenport
IRS990/BooksInCareOfDetail/PhoneNum09705451641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 61st Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt013655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06433
IRS990/CYOtherExpensesAmt0121577
IRS990/CYOtherRevenueAmt01616
IRS990/CYProgramServiceRevenueAmt020
IRS990/CYRevenuesLessExpensesAmt0-230496
IRS990/CYSalariesCompEmpBnftPaidAmt0117016
IRS990/CYTotalExpensesAmt0238593
IRS990/CYTotalFundraisingExpenseAmt012473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08097
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011459
IRS990/DepreciationDepletionGrp/TotalAmt011459
IRS990/Desc0The Organization creates safe spaces where women can feel, be heard, inspired and empowered to make decisions and choices that will guard their bodies, hearts, and minds by offering counseling, support groups, peer mentoring, identity coaching and education. Women can openly share their lives with each other to find healing, set boundaries, stand up for themselves, and focus on overall health and wellness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031743
IRS990/FeesForServicesAccountingGrp/TotalAmt031743
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04338
IRS990/FeesForServicesLegalGrp/TotalAmt04338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Donita Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Quammen
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Van Patten
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Van Patten
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4369
IRS990/GainOrLossGrp/SecuritiesAmt07309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123657
IRS990/GrossReceiptsAmt0162814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/TotalAmt0864
IRS990/InvestmentIncomeGrp/ExclusionAmt03493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01202871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019065
IRS990/LandBldgEquipCostOrOtherBssAmt053775
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038369
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116348
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering women to ARISE from toxic relationships and fulfill their purpose by building a community of women who have experienced abusive and toxic relationships to support, educate, and inspire each other to make choices that enable healing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01915972
IRS990/NetAssetsOrFundBalancesEOYAmt01900082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01915972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01900082
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt05785
IRS990/OfficeExpensesGrp/TotalAmt07713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833899
IRS990/OtherAssetsTotalGrp/EOYAmt0833899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Client meeting expenses
IRS990/OtherExpensesGrp/Desc2Penalties & interest
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060805
IRS990/OtherExpensesGrp/ProgramServicesAmt04559
IRS990/OtherExpensesGrp/ProgramServicesAmt196
IRS990/OtherExpensesGrp/TotalAmt04559
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherExpensesGrp/TotalAmt260805
IRS990/OtherLiabilitiesGrp/BOYAmt0112375
IRS990/OtherLiabilitiesGrp/EOYAmt0167608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01616
IRS990/OtherRevenueTotalAmt01616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt06237
IRS990/PayrollTaxesGrp/TotalAmt08316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donita Davenport
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16585
IRS990/PYOtherExpensesAmt029022
IRS990/PYOtherRevenueAmt0688
IRS990/PYRevenuesLessExpensesAmt0-102366
IRS990/PYSalariesCompEmpBnftPaidAmt057447
IRS990/PYTotalExpensesAmt086469
IRS990/PYTotalRevenueAmt0-15897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-230496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058483
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66650
IRS990ScheduleA/PublicSupportPY509Pct00.64090
IRS990ScheduleA/PublicSupportTotal509Amt0315769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331039
IRS990ScheduleA/Total509Grp/TotalAmt0410769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0833899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Diverted Assets Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0833899
IRS990ScheduleD/TotalLiabilityAmt0167608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For the year 2020, misappropriated building sales proceeds and several investment transactions totaling $359,456 were reported as a loan receivable from a director on the Form 990. For the year 2021, an additional $164,139 of misappropriated funds had also been discovered, bringing the total amount at the end of 2021 to $523,595, all of which was reclassified to Diverted Assets Receivable. In 2022, an additional $310,304 of misappropriated funds were also discovered adding to the Diverted Assets Receivable on Part X, Line 15, the total of which is confirmed to be $833,899. The former Executive Director responsible for the misappropriation is currently under investigation by authorities. As of 10/1/22, a newly-formed Board of Directors and Executive Director has been established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the Board of Directors before submitting for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually by the Board of Directors to affirm compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes documentation available for public viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has initiated a new mission to build a community for women who have experienced abusive and toxic relationships. Program services will focus on support, education, and creating environments where women and their children can feel and be safe, be heard, and become empowered to make the decisions that will improve and guard their bodies, hearts, and minds. These goals will be accomplished by offering counseling services, support groups and peer mentoring, coaching,and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization sold the building in which the program services were provided in 2020 and prior years. In 2021, services were to have been provided by assisting and supporting other organizations that were involved in various charitable activities and ministries, however, that did not transpire. With the installation of a new Board of Directors and new management after the discovery of a material diversion of assets, the Organization has now undertaken a new direction and is devoted to supporting women and their children who have experienced abusive and toxic relationships.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028347
IRS990/TotalAssetsEOYAmt02069490
IRS990/TotalAssetsGrp/BOYAmt02028347
IRS990/TotalAssetsGrp/EOYAmt02069490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112375
IRS990/TotalLiabilitiesEOYAmt0169408
IRS990/TotalLiabilitiesGrp/BOYAmt0112375
IRS990/TotalLiabilitiesGrp/EOYAmt0169408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01915972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01900082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098202
IRS990/TotalProgramServiceRevenueAmt020
IRS990/TotalReportableCompFromOrgAmt0108700
IRS990/TotalRevenueGrp/ExclusionAmt06433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02069490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donita Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09705451641
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0208433283
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 61st Avenue
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackie L Royle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Buchtel Blvd Unit 103062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum07203916709
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie L Royle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-28T23:35:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings