Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0528852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$203,804
Down $177,867 (-47%) from 2012
Net Assets
Down$152,008
Down $180,094 (-54%) from 2012
Liabilities
Up$51,796
Up $2,227 (+4.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$723,078
Up $249,957 (+53%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Lhs is the first international, music-centric cancer charity dedicated to saving lives
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16000 |
| IRS990/AccountsReceivable/BOY | 0 | 136891 |
| IRS990/AccountsReceivable/EOY | 0 | 34494 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WE BUILD AWARENESS AND BRING INSPIRATION FOR GLOBAL CANCER NEEDSTHROUGH DYNAMIC CONCERTS, DOCUMENTARIES AND PSA'S. |
| IRS990/Activity2/Expense | 0 | 20653 |
| IRS990/Activity3/Description | 0 | WE BUILD INTERNATIONAL MARROW DATABASES BY HOSTING BONE MARROWDRIVES AT GLOBAL MUSIC CENTRIC EVENTS, ENCOURAGING PEOPLE TO "GETON THE LIST". |
| IRS990/Activity3/Expense | 0 | 167123 |
| IRS990/ActivityOrMissionDescription | 0 | LHS IS THE FIRST INTERNATIONAL, MUSIC-CENTRIC CANCER CHARITY DEDICATED TO SAVING LIVES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 212990 |
| IRS990/ActivityOther/Grants | 0 | 40052 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4956 COLFAX AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9009 |
| IRS990/Advertising/ProgramServices | 0 | 19165 |
| IRS990/Advertising/Total | 0 | 28174 |
| IRS990/AllOtherContributions | 0 | 481715 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1318 |
| IRS990/AllOtherExpenses/Total | 0 | 1318 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 222667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133177 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32613 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115453 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 481715 |
| IRS990/ContributionsGrantsPriorYear | 0 | 660993 |
| IRS990/CostOfGoodsSold | 0 | 15512 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 971 |
| IRS990/DepreciationDepletion/Total | 0 | 971 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE BUILD AND SUPPORT CANCER CENTERS AROUND THE GLOBE THROUGHMUSIC-CENTRIC "ROCKS EVENTS". |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 166731 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14062 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14062 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4808 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 964 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22271 |
| IRS990/FeesForServicesOther/Total | 0 | 28043 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 40052 |
| IRS990/ForeignGrants/Total | 0 | 40052 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CHIPPENDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE DEVANNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEX COLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULES PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANNON HENN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEREMY HENN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40052 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2590 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 560721 |
| IRS990/GrossSalesOfInventory | 0 | 19590 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 855 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7166 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27027 |
| IRS990/InformationTechnology/Total | 0 | 35048 |
| IRS990/Insurance/Fundraising | 0 | 6300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 961 |
| IRS990/Insurance/ProgramServices | 0 | 8221 |
| IRS990/Insurance/Total | 0 | 15482 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8946 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23538 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12196 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE LOVE HOPE STRENGTH FOUNDATION (LHS) IS THE FIRST INTERNATIONAL, MUSIC-CENTRIC CANCER CHARITY DEDICATED TO SAVING LIVES, ONE CONCERT AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON HENN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 332102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152008 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4078 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4078 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1330 |
| IRS990/Occupancy/ProgramServices | 0 | 16953 |
| IRS990/Occupancy/Total | 0 | 18283 |
| IRS990/OfficeExpenses/Fundraising | 0 | 823 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6154 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14572 |
| IRS990/OfficeExpenses/Total | 0 | 21549 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8463 |
| IRS990/OtherExpensePriorYear | 0 | 299938 |
| IRS990/OtherExpensesCurrentYear | 0 | 488066 |
| IRS990/OtherExpenses/Description | 0 | GET ON THE LIST |
| IRS990/OtherExpenses/Description | 1 | DOCUMENTARY EXPENSES |
| IRS990/OtherExpenses/Description | 2 | COURTESY |
| IRS990/OtherExpenses/Description | 3 | SOUND AND LIGHTING |
| IRS990/OtherExpenses/Fundraising | 0 | 984 |
| IRS990/OtherExpenses/Fundraising | 1 | 2500 |
| IRS990/OtherExpenses/Fundraising | 2 | 218 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2010 |
| IRS990/OtherExpenses/Total | 0 | 213713 |
| IRS990/OtherExpenses/Total | 1 | 20156 |
| IRS990/OtherExpenses/Total | 2 | 2332 |
| IRS990/OtherExpenses/Total | 3 | 2010 |
| IRS990/OtherLiabilities/BOY | 0 | 33569 |
| IRS990/OtherLiabilities/EOY | 0 | 35796 |
| IRS990/OtherRevenueCurrentYear | 0 | 31869 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | PRIOR YEAR GRANT RETUR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27791 |
| IRS990/OtherRevenuePriorYear | 0 | 2675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60332 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1959 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2776 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5977 |
| IRS990/PayrollTaxes/Total | 0 | 10712 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 31616 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREK FEES AND EVENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -2225 |
| IRS990/ReconcilationRevenueExpenses | 0 | -177869 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 332102 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 152008 |
| IRS990/Revenue | 0 | 31616 |
| IRS990/RevenuesLessExpensesCY | 0 | -177869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 258370 |
| IRS990/SalariesEtcCurrentYear | 0 | 194960 |
| IRS990/SalariesEtcPriorYear | 0 | 170593 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14991 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 549771 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 481715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 660993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 455432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 670764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 616336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2885240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 288230 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1704 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2065 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2065 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2335469 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 481715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 660993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 455432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 670764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 616336 |
| IRS990ScheduleA/Total170/Total | 0 | 2885240 |
| IRS990ScheduleA/TotalSupport | 0 | 2889018 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11778 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10820 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22598 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 418 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 522 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 940 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35796 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12196 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 40052 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | SUPPORT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEREMY AND SHANNON HENN HAVE A FAMILY RELATIONSHIP. JULES AND MIKE PETERS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE COMPLETE 990 IS PROVIDED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE COLORADO SECRETARY OF STATE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4956 COLFAX AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80220 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHANNON HENN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035188938 |
| IRS990/TotalAssets/BOY | 0 | 381671 |
| IRS990/TotalAssetsBOY | 0 | 381671 |
| IRS990/TotalAssets/EOY | 0 | 203804 |
| IRS990/TotalAssetsEOY | 0 | 203804 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 481715 |
| IRS990/TotalExpensesCurrentYear | 0 | 723078 |
| IRS990/TotalExpensesPriorYear | 0 | 473121 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 57553 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98028 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 567497 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 723078 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 57553 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49569 |
| IRS990/TotalLiabilitiesBOY | 0 | 49569 |
| IRS990/TotalLiabilities/EOY | 0 | 51796 |
| IRS990/TotalLiabilitiesEOY | 0 | 51796 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 381671 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 203804 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 1500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 332102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152008 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 212990 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 40052 |
| IRS990/TotalOtherCompensation | 0 | 3180 |
| IRS990/TotalOtherRevenue | 0 | 27791 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.