Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 26-1958496 • 501(c)3 • Fort Collins, CO
Profile
Drug rehabilitation and prevention of substance abuse
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$265,146
Up $57,019 (+27%) from 2022
Liabilities
Up$652,805
Up $132,717 (+26%) from 2022
Net Assets
Down-$387,659
Down $75,698 (-24%) from 2022
Revenue
Up$2,266,655
Up $615,839 (+37%) from 2022
Expenses
Up$2,170,173
Up $232,073 (+12%) from 2022
Net Income
Up$96,482
Up $383,766 (+134%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Drug rehabilitation and prevention of substance abuse.
Drug rehabilitation and prevention of substance abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,096 | $111,314 | ▲ $54,218 |
| Land, Buildings, and Equipment, Net | $56,912 | $48,763 | ▼ $8,149 |
| Total Assets | $220,258 | $265,146 | ▲ $44,888 |
| Other Assets Total | $106,250 | $105,069 | ▼ $1,181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $679,566 | $599,345 | ▼ $80,221 |
| Accounts Payable and Accrued Expenses | $24,833 | $53,460 | ▲ $28,627 |
| Total Liabilities | $704,399 | $652,805 | ▼ $51,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-484,141 | $-387,659 | ▲ $96,482 |
| Total Net Assets Fund Balance | $-484,141 | $-387,659 | ▲ $96,482 |
| Total Liabilities and Net Assets / Fund Balance | $220,258 | $265,146 | ▲ $44,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,062 | $237,715 | $258,777 |
| Leasehold Improvements | $24,536 | $97,068 | $121,604 |
| Equipment | $3,165 | $53,965 | $57,130 |
| Other Assets Org | $105,069 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Good | Secretary | FT | $85,608 | $85,608 |
| Matthew Wiggins | Executive Director | FT | $68,593 | $68,593 |
| Glen Petcavage | Executive Director | FT | $6,844 | $6,844 |
| Name | Title |
|---|---|
| Debbie Morley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,296,517 |
| Salaries, Compensation, and Employee Benefits | $873,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $511,411 | $90,249 | - | $601,660 |
| Other Salaries and Wages | $318,523 | $90,970 | - | $409,493 |
| Payroll Taxes | $168,739 | $47,593 | - | $216,332 |
| Current Officers, Directors, Trustees, and Key Employees | $112,732 | $48,314 | - | $161,046 |
| Other Employee Benefits | $67,692 | $19,093 | - | $86,785 |
| Insurance | $54,154 | $9,557 | - | $63,711 |
| Fees for Services Accounting | - | $23,698 | - | $23,698 |
| Depreciation Depletion | $17,465 | $3,082 | - | $20,547 |
| Information Technology | $10,621 | $1,874 | - | $12,495 |
| Interest | $10,513 | $1,855 | - | $12,368 |
| Other Expenses | $10,000 | $2,972 | - | $10,000 |
| Advertising | $9,676 | - | - | $9,676 |
| Fees for Services Other | $7,139 | - | - | $7,139 |
| Office Expenses | $5,182 | $914 | - | $6,096 |
| All Other Expenses | $5,657 | - | - | $5,657 |
| Fees for Services Legal | $1,506 | - | - | $1,506 |
| Travel | $14 | $2 | - | $16 |
| Total Functional Expenses | $1,830,000 | $340,173 | $0 | $2,170,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees has the power to appoint and remove directors.”
“The board of trustees has the power to approve the election of directors.”
“The board of directors reviews a draft of the 990 prior to filing.”
“The board of directors reviews the periodic disclosure forms and carefully monitors all transactions which could give rise to a conflict of interest.”
“The board of directors approves the compensation of the executive director. The organization believes that all management officials are compensated at or below compensation levels of officials at similar organizations.”
“The organization's governing documents and conflict of interest policy are made available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9676 |
| IRS990/AllOtherContributionsAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705304392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 REDWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 764 |
| IRS990/CYOtherExpensesAmt | 0 | 1296517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2265814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 873656 |
| IRS990/CYTotalExpensesAmt | 0 | 2170173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2266655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20547 |
| IRS990/Desc | 0 | IN 2024, A LIFE WORTH LIVING ADMITTED 178 NEW PERSONS SEEKING HELP WITH DRUG AND ALCOHOL ADDICTION; HELPING EACH ONE WITH THEIR GOAL OF ACHIEVING A LIFE FREE FROM ADDICTION. WE AMASSED HUNDREDS OF SUCCESS STORIES OVER 2024 WHICH CONVEYED REPAIRED LIVES, REUNITED FAMILIES AND FRIENDS AND RESTORED COMMUNITIES. WE HAVE ADMITTED 2,348 PERSONS NEEDING HELP WITH DRUG AND ALCOHOL ADDICTION SINCE OPENING IN 2007. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1830000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23698 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MATTHEW WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN PETCAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6844 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2266655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/InterestGrp/TotalAmt | 0 | 12368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437511 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 599345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -484141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -387659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -484141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -387659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86785 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47593 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216332 |
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| IRS990/PrincipalOfficerNm | 0 | GLEN PETCAVAGE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG REHABILITATION |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1222021 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1512810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473830 |
| IRS990/PYTotalExpensesAmt | 0 | 1695851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1523671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96482 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2265814 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 494314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2238876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1512810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1633739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1880501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2328931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9594857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27317 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46317 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10089171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2238953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1649279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2147766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2530183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10089171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2239717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1523671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1649966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2166766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2557610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10137730 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105069 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES HAS THE POWER TO APPOINT AND REMOVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES HAS THE POWER TO APPROVE THE ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE PERIODIC DISCLOSURE FORMS AND CAREFULLY MONITORS ALL TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION BELIEVES THAT ALL MANAGEMENT OFFICIALS ARE COMPENSATED AT OR BELOW COMPENSATION LEVELS OF OFFICIALS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 265146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1830000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2170173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 704399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 704399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -484141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -387659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1830000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2265814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161045 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2265814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2266655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265146 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/TravelGrp/TotalAmt | 0 | 16 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1225 REDWOOD ST |
| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NARCONON-COLORADO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN PETCAVAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704842023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A LIFE WORTH LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIF |
| ReturnHeader/Filer/EIN | 0 | 261958496 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705304392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1225 REDWOOD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840930288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROCK AND COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3711 JFK PARKWAY SUITE 317 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702237855 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELSIE BOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:16:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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