Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-0630189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$120,909
Up $68,650 (+131%) from 2012
Net Assets
Up$109,600
Up $58,020 (+112%) from 2012
Liabilities
Up$11,309
Up $10,630 (+1566%) from 2012
Revenue
$363,351
No earlier filing loaded for comparison.
Expenses
Up$302,237
Up $81,473 (+37%) from 2012
Net Income
$61,114
No earlier filing loaded for comparison.
2040 PHF Mission
2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles in parthership with others by the year 2040
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,752 | $91,105 | ▲ $48,353 |
| Pledges and Grants Receivable | $6,021 | $19,029 | ▲ $13,008 |
| Prepaid Expenses and Deferred Charges | $1,000 | $8,239 | ▲ $7,239 |
| Land, Buildings, and Equipment, Net | $1,675 | $2,536 | ▲ $861 |
| Total Assets | $51,448 | $120,909 | ▲ $69,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,962 | $11,309 | ▲ $8,347 |
| Total Liabilities | $2,962 | $11,309 | ▲ $8,347 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,000 | $78,664 | ▲ $53,664 |
| Unrestricted Net Assets | $23,486 | $30,936 | ▲ $7,450 |
| Total Net Assets Fund Balance | $48,486 | $109,600 | ▲ $61,114 |
| Total Liabilities and Net Assets / Fund Balance | $51,448 | $120,909 | ▲ $69,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,536 | $4,001 | $6,537 |
| Name | Title |
|---|---|
| Lorraine Dixon-jones | Chair |
| Frank Degruy Iii | Vice President |
| Ann Macaulay | Board Member |
| Joseph Saseen | Board Member |
| Kathie Snell | Board Member |
| Larry Green | Board member |
| Robert Mcgranaghan | Board Member |
| Tillman Farley | Board Member |
| Francisco Subiadur | Secretary |
| Greg Tung | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $109,403 | Amt of compensation |
| Other Non Cash Contri Table | 12 | $7,200 | $30/hour |
| Other Non Cash Contri Table | 1 | $30 | Retail |
| Total Noncash Contributions | 25 | $116,633 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,226 |
| Other Expenses | $95,011 |
| Total Fundraising Expense | $25,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $133,632 | $36,686 | $22,295 | $192,613 |
| Payroll Taxes | $6,741 | $4,820 | $2,596 | $14,157 |
| Occupancy | $8,199 | $3,086 | $343 | $11,628 |
| Fees for Services Accounting | $6,326 | $2,857 | $317 | $9,500 |
| Office Expenses | $7,417 | $1,627 | $181 | $9,225 |
| Other Expenses | $2,602 | $0 | $0 | $2,602 |
| Insurance | $1,529 | $428 | $48 | $2,005 |
| Travel | $1,414 | $16 | $2 | $1,432 |
| Depreciation Depletion | $495 | $0 | $0 | $495 |
| Other Employee Benefits | $254 | $182 | $20 | $456 |
| Fees for Services Other | $227 | $0 | $0 | $227 |
| Total Functional Expenses | $220,125 | $56,234 | $25,878 | $302,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $302,237 |
| Total Expenses per Audited Statements | $302,237 |
| Total Expenses per Form 990 | $302,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director.”
“We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts.”
“The board reviews and recommends salary amounts for the Executive Director.”
“The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee.”
“Additional research and community programs 144554. 0. 183610.”
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 | 2962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles in parthership with others by the year 2040 |
| IRS990/AllOtherContributionsAmt | 0 | 279640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202340706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9801 Colfax Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 22295 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 36686 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 133632 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 192613 |
| 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 | 363342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 95011 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207226 |
| IRS990/CYTotalExpensesAmt | 0 | 302237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363351 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 495 |
| IRS990/Desc | 0 | CONVENINGS: 2040 PFH BRINGS DIVERSE STAKEHOLDERS TOGETHER TO ENCOURAGE COLLABORATION AND PARTNERSHIP. ONE EXAMPLE IS THE HEALTH SUMMIT HOSTED BY 2040 PFH. AREA NEIGHBORHOOD RESIDENTS, COMMUNITY ORGANIZATIONS, AND HEALTH CARE PROVIDERS SHARE INFORMATION ABOUT ISSUES AFFECTING COMMUNITY HEALTH AND HEALTH ACCESS AND TO INCREASE ATTENDEES' PERSONAL CONVICTION TO BECOME ACTIVELY INVOLVED IN ADVANCING HEALTH AND HEALTH CARE ACCESS IN THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 317 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE DIXON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCISCO SUBIADUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DEGRUY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MACAULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SASEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHIE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TILLMAN FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MCGRANAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG TUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 83702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 48 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6537 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | Improve the health, healthcare,and health equity of area residents and employees |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 116633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 343 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Program Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2596 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8239 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE DIXON-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND EDUCATION: 2040 PFH PLAYS A ROLE IN TRAINING AND EDUCATION ON COMMUNITY ENGAGEMENT AND CBPR. THE VARIOUS WAYS WE DO SO INCLUDE FACILITATING COMMUNITY IMMERSION PROGRAMS FOR CU FAMILY MEDICINE RESIDENTS AND FOR MEDICAL STUDENTS INVOLVED IN MENTORED SCHOLARLY ACTIVIES (MSA PROJECTS). MEDICAL STUDENTS HAVE BEEN INVOLVED IN ACTIVE CBPR PROJECTS: COMMUNITY AND STUDENTS AGAINST HEALTHCARE RACISM (CSTAHR), DATA MAPPING, OR TEEN OBESITY AND REFUGEE HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25919 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND PROGRAMS: 2040 IS ACTIVELY INVOLVED IN DEVELOPING AND EXECUTING A NUMBER OF COMMUNITY BASED PROJECTS TO IMPROVE HEALTH IN PARTNERSHIP WITH THE COMMUNITY. CURRENT WORK WITH DENVER HEALTH FOCUSES ON A PROGRAM CALLED KICKIT TO HELP TEENAGERS STOP SMOKING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27767 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32219 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Additional research and community programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 144554 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 183610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 72856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156813 |
| IRS990/PYTotalExpensesAmt | 0 | 229669 |
| IRS990/PYTotalRevenueAmt | 0 | 226574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1169811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1169811 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1169811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1170134 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302237 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 363351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 363351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 363351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302237 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | In-kind salary |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | In-kind volunteer |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | office supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Amt of compensation |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | $30/hour |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Retail |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 109403 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 30 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews and recommends salary amounts for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADDITIONAL RESEARCH AND COMMUNITY PROGRAMS 144554. 0. 183610. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78664 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51448 |
| IRS990/TotalAssetsEOYAmt | 0 | 120909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363342 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25878 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109600 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 144554 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 183610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363351 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120909 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/TravelGrp/TotalAmt | 0 | 1432 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30936 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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