Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$566,339
No earlier filing loaded for comparison.
Net Assets
$565,904
No earlier filing loaded for comparison.
Liabilities
$435
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,062,201
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Drug rehabilitation and prevention of substance abuse.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 435 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The corporation is organized to operate exclusively for charitable purposes by providing drug rehabilitation, drug education and prevention services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 Redwood Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fort Collins |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80524 |
| IRS990/Advertising/ProgramServices | 0 | 19023 |
| IRS990/Advertising/Total | 0 | 19023 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1926 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35002 |
| IRS990/AllOtherExpenses/Total | 0 | 36928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 160533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 337918 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1587 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55548 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79354 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 25599 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Drug Rehabilitation Services were delivered to 61 clients. These clients also provided approximately 20 hours of community service to the needy. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 713737 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5506 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5506 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5196 |
| IRS990/FeesForServicesLegal/Total | 0 | 5196 |
| IRS990/FeesForServicesOther/Total | 0 | 117463 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 80.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glen Petcavage |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Toi Niemi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Chan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Anderson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 100 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossReceipts | 0 | 1389737 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 896 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 634 |
| IRS990/Insurance/ProgramServices | 0 | 3591 |
| IRS990/Insurance/Total | 0 | 4225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137 |
| IRS990/InvestmentIncomePriorYear | 0 | -1590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128171 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 50 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The corporation is organized to operate exclusively for charitable purposes by providing drug rehabilitation, drug education and prevention services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Glen Petcavage |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 238418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 565904 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51384 |
| IRS990/Occupancy/ProgramServices | 0 | 251647 |
| IRS990/Occupancy/Total | 0 | 303031 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10980 |
| IRS990/OfficeExpenses/Total | 0 | 10980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 100250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 495 |
| IRS990/OtherExpensePriorYear | 0 | 754995 |
| IRS990/OtherExpensesCurrentYear | 0 | 708793 |
| IRS990/OtherExpenses/Description | 0 | Trademark License Fee |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Program Books & Delivery Supplies |
| IRS990/OtherExpenses/Description | 3 | Bank Service Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9814 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16415 |
| IRS990/OtherExpenses/Total | 0 | 121619 |
| IRS990/OtherExpenses/Total | 1 | 24992 |
| IRS990/OtherExpenses/Total | 2 | 16415 |
| IRS990/OtherExpenses/Total | 3 | 9814 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 204361 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246578 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 270 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8094 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18617 |
| IRS990/PayrollTaxes/Total | 0 | 26981 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 250 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1383950 |
| IRS990/ProgramServiceRevenue/Description | 0 | Drug Rehabilitation Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Doctors Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Medical Detox Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Referral Fees & Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1127710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1351700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1351700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 327486 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 238418 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 565904 |
| IRS990/Revenue | 0 | 1383950 |
| IRS990/RevenuesLessExpensesCY | 0 | 327486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114500 |
| IRS990/SalariesEtcCurrentYear | 0 | 353408 |
| IRS990/SalariesEtcPriorYear | 0 | 259625 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1383950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1127710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 577600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 267840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3357100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3365600 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1389450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1130710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 577600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 267840 |
| IRS990ScheduleA/Total509/Total | 0 | 3365600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1389450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1130710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 577600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 267840 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3365600 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9151 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14730 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 327486 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 327486 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61394 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6530 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 67924 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57626 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99986 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 100250 |
| IRS990ScheduleD/TotalExpenses | 0 | 1062201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128171 |
| IRS990ScheduleD/TotalRevenue | 0 | 1389687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 295515 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 100000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent for 1225 Redwood Drive |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Security Deposit for 1225 Redwood Drive |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | 1225 Redwood Drive LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | 1225 Redwood Drive LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Common law wife of Glen Petcavage, Exec Dir |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Common law wife of Glen Petcavage, Exec Dir |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Line 11a: The president and board members review the return before filing and review any questions with the preparer. Line 12c: The bylaws are known to all board members. The board members are responsible for seeing to the enforcement of this policy. Line 19: Available upon request |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 Redwood Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Collins |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80524 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Glen Petcavage |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704842023 |
| IRS990/TotalAssets/BOY | 0 | 241943 |
| IRS990/TotalAssetsBOY | 0 | 241943 |
| IRS990/TotalAssets/EOY | 0 | 566339 |
| IRS990/TotalAssetsEOY | 0 | 566339 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5500 |
| IRS990/TotalExpensesCurrentYear | 0 | 1062201 |
| IRS990/TotalExpensesPriorYear | 0 | 1014620 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1857 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 195048 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 713737 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1062201 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3525 |
| IRS990/TotalLiabilitiesBOY | 0 | 3525 |
| IRS990/TotalLiabilities/EOY | 0 | 435 |
| IRS990/TotalLiabilitiesEOY | 0 | 435 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 241943 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 566339 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 238418 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 565904 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 713737 |
| IRS990/TotalProgramServiceRevenue | 0 | 1383950 |
| IRS990/TotalReportableCompFromOrg | 0 | 79354 |
| IRS990/TotalRevenueCurrentYear | 0 | 1389687 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 137 |
| IRS990/TotalRevenuePriorYear | 0 | 1129120 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1384050 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1389687 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 7106 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.drugfreecolorado.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261958496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A Life Worth Living |
| ReturnHeader/Filer/NameControl | 0 | ALIF |
| ReturnHeader/Filer/Phone | 0 | 9704842023 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1225 Redwood Street |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80524 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | Glen Petcavage |
| ReturnHeader/Officer/Phone | 0 | 9704842023 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PEGGY HOWARD EA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2841 ALTURA AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA CRESCENTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91214 |
| ReturnHeader/Preparer/Name | 0 | Peggy Howard |
| ReturnHeader/Preparer/Phone | 0 | 8182482191 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T02:11:06-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.