Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$490,255
No earlier filing loaded for comparison.
Net Assets
$490,232
No earlier filing loaded for comparison.
Liabilities
$23
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,883,947
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 | 435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 REDWOOD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COLLINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80524 |
| IRS990/Advertising/ProgramServices | 0 | 8632 |
| IRS990/Advertising/Total | 0 | 8632 |
| IRS990/AllOtherContributions | 0 | 88 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 337918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63694 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27298 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90992 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5212 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29533 |
| IRS990/DepreciationDepletion/Total | 0 | 34745 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2013 "A LIFE WORTH LIVING" DELIVERED TREATMENT TO 92 ADDICTS. WE COUNSELED 923 ADDICTS AND GUIDED THEM TOWARD HELP WITH VARIOUS AGENCY ASSISTANCE MODALITIES WITHIN THE ADDICTION TREATMENT COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1675118 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10840 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21790 |
| IRS990/FeesForServicesLegal/Total | 0 | 21790 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 206752 |
| IRS990/FeesForServicesOther/Total | 0 | 206752 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 90992 |
| 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 | EXEC DIR/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8250 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1808275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1120 |
| IRS990/Insurance/ProgramServices | 0 | 6350 |
| IRS990/Insurance/Total | 0 | 7470 |
| IRS990/Interest/ManagementAndGeneral | 0 | 91 |
| IRS990/Interest/ProgramServices | 0 | 519 |
| IRS990/Interest/Total | 0 | 610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110 |
| IRS990/InvestmentIncomePriorYear | 0 | 237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 128171 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147908 |
| 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/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| 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 | 565904 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 490232 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 68399 |
| IRS990/Occupancy/ProgramServices | 0 | 387593 |
| IRS990/Occupancy/Total | 0 | 455992 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4267 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24181 |
| IRS990/OfficeExpenses/Total | 0 | 28448 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100250 |
| IRS990/OtherExpensePriorYear | 0 | 708793 |
| IRS990/OtherExpensesCurrentYear | 0 | 1527051 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM DELIVERY COSTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 629 |
| IRS990/OtherExpenses/ProgramServices | 0 | 561490 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3566 |
| IRS990/OtherExpenses/Total | 0 | 561490 |
| IRS990/OtherExpenses/Total | 1 | 5244 |
| IRS990/OtherExpenses/Total | 2 | 4195 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 231749 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 153831 |
| IRS990/PaymentsToAffiliates/Total | 0 | 153831 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8419 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17486 |
| IRS990/PayrollTaxes/Total | 0 | 25905 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1808077 |
| IRS990/ProgramServiceRevenue/Description | 0 | DRUG REHABILIATATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1383950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1808077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1808077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -75672 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1808077 |
| IRS990/RevenuesLessExpensesCY | 0 | -75672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 327486 |
| IRS990/SalariesEtcCurrentYear | 0 | 348646 |
| IRS990/SalariesEtcPriorYear | 0 | 353408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8588 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1808077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1383950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1127710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 577600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 267840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5165177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5173765 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1808165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1389450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1130710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 577600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 267840 |
| IRS990ScheduleA/Total509/Total | 0 | 5173765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1808275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1389687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1130710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 577600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 267840 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5174112 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52976 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110524 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 63565 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11058 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 74623 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26795 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25180 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51975 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 100250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 147908 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8250 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 16 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STIPENDS - RTN-TO-WRK PGM |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 344245 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JODY SINGLETON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAM MBR - ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE ORGANIZATION LEASES ITS PRIMARY FACILITY FROM AN ENTITY CONTROLLED BY THE COMMONLAW WIFE OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE PERIODIC DISCLOSURE FORMS AND CAREFULLY MONITORS ALL TRANSACTIONS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION BELIEVES THAT ALL MANAGEMENT OFFICIALS ARE COMPENSATED AT OR BELOW COMPNSATION LEVELS OF OFFICIALS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSURANCE BILLING FEES 182,478 0 0 CONSULTING FEES 8,700 0 0 REFERRAL COMMISSIONS 15,574 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 REDWOOD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80524 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CRYSTAL CHIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704842023 |
| IRS990/TotalAssets/BOY | 0 | 566339 |
| IRS990/TotalAssetsBOY | 0 | 566339 |
| IRS990/TotalAssets/EOY | 0 | 490255 |
| IRS990/TotalAssetsEOY | 0 | 490255 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 88 |
| IRS990/TotalExpensesCurrentYear | 0 | 1883947 |
| IRS990/TotalExpensesPriorYear | 0 | 1062201 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 208829 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1675118 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1883947 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 435 |
| IRS990/TotalLiabilitiesBOY | 0 | 435 |
| IRS990/TotalLiabilities/EOY | 0 | 23 |
| IRS990/TotalLiabilitiesEOY | 0 | 23 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 566339 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 490255 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 565904 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 490232 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1675118 |
| IRS990/TotalProgramServiceRevenue | 0 | 1808077 |
| IRS990/TotalReportableCompFromOrg | 0 | 90992 |
| IRS990/TotalRevenueCurrentYear | 0 | 1808275 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 110 |
| IRS990/TotalRevenuePriorYear | 0 | 1389687 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1808077 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1808275 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4052 |
| IRS990/Travel/ProgramServices | 0 | 22960 |
| IRS990/Travel/Total | 0 | 27012 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 565904 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 490232 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | DRUGFREECOLORADO.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 ST |
| ReturnHeader/Filer/USAddress/City | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80524 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | GLEN PETCAVAGE |
| ReturnHeader/Officer/Phone | 0 | 9704842023 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROLAND FINK & CO CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2441 HONOLULU AVE SUITE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTROSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91020 |
| ReturnHeader/Preparer/Name | 0 | ROLAND W FINK CPA |
| ReturnHeader/Preparer/Phone | 0 | 8182494577 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-16T11:31:00-06:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.