Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1342.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,065 | $34,710 | $53,775 |
| Other Assets Org | $833,899 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donita Davenport | Executive Director | FT | $108,700 | $108,700 |
| Name | Title |
|---|---|
| Chris Quammen | President |
| Justin Van Patten | Secretary |
| Donna Van Patten | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $167,608 |
“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 is reviewed and approved by the Board of Directors before submitting for filing.”
“The conflict of interest policy is reviewed annually by the Board of Directors to affirm compliance.”
“The Organization makes documentation available for public viewing upon request.”
“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.”
“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.”
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/EOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 28 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donita Davenport |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705451641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 61st Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6433 |
| IRS990/CYOtherExpensesAmt | 0 | 121577 |
| IRS990/CYOtherRevenueAmt | 0 | 1616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117016 |
| IRS990/CYTotalExpensesAmt | 0 | 238593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8097 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11459 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | Donita Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Quammen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Van Patten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Van Patten |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108700 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4369 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123657 |
| IRS990/GrossReceiptsAmt | 0 | 162814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1125555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1202871 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53775 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38369 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 116348 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1915972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1900082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1915972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1900082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 833899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 833899 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Client meeting expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Penalties & interest |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1616 |
| IRS990/OtherRevenueTotalAmt | 0 | 1616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donita Davenport |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -16585 |
| IRS990/PYOtherExpensesAmt | 0 | 29022 |
| IRS990/PYOtherRevenueAmt | 0 | 688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57447 |
| IRS990/PYTotalExpensesAmt | 0 | 86469 |
| IRS990/PYTotalRevenueAmt | 0 | -15897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 307514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1616 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1494 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4505 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 315769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 95000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 95000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 410769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473757 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 833899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Diverted Assets Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 167608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19065 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 833899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed and approved by the Board of Directors before submitting for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed annually by the Board of Directors to affirm compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes documentation available for public viewing upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2028347 |
| IRS990/TotalAssetsEOYAmt | 0 | 2069490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2028347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2069490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1915972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1900082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6433 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2028347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2069490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donita Davenport |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705451641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIS |
| ReturnHeader/Filer/EIN | 0 | 208433283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 385 61st Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jackie L Royle CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 Buchtel Blvd Unit 103062 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7203916709 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jackie L Royle CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-28T23:35:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.