Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$394,481
Down $95,774 (-20%) from 2012
Net Assets
Down$377,505
Down $112,727 (-23%) from 2012
Liabilities
Up$16,976
Up $16,953 (+73709%) from 2012
Revenue
$1,786,788
No earlier filing loaded for comparison.
Expenses
Down$1,659,751
Down $224,196 (-12%) from 2012
Net Income
$127,037
No earlier filing loaded for comparison.
Drug rehabilitation and prevention of substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $134,132 | $154,242 | ▲ $20,110 |
| Cash and Non-Interest-Bearing Accounts | $12,438 | $133,989 | ▲ $121,551 |
| Total Assets | $252,820 | $394,481 | ▲ $141,661 |
| Other Assets Total | $106,250 | $106,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,352 | $16,976 | ▲ $14,624 |
| Total Liabilities | $2,352 | $16,976 | ▲ $14,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $250,468 | $377,505 | ▲ $127,037 |
| Total Net Assets Fund Balance | $250,468 | $377,505 | ▲ $127,037 |
| Total Liabilities and Net Assets / Fund Balance | $252,820 | $394,481 | ▲ $141,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $107,238 | $22,373 | $129,611 |
| Equipment | $24,535 | $75,053 | $99,588 |
| Other Land Buildings | $22,469 | $54,106 | $76,575 |
| Other Assets Org | $106,250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen Petcavage | Exec Dir/Director | FT | $97,101 | $97,101 |
| Name | Title |
|---|---|
| Cory Isaccson | Director |
| Toi Niemi | Director |
| Enrique Spinoza | Trustee |
| John Chan | Trustee |
| Steve Fabos | Trustee |
| Susan Anderson | Secretary/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,190,524 |
| Salaries, Compensation, and Employee Benefits | $467,527 |
| Grants and Similar Amounts Paid | $1,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $364,110 | $64,255 | - | $428,365 |
| Other Salaries and Wages | $282,594 | $61,813 | - | $344,407 |
| Advertising | $240,888 | - | - | $240,888 |
| Payments to Affiliates | $155,601 | - | - | $155,601 |
| Fees for Services Other | $107,415 | - | - | $107,415 |
| Current Officers, Directors, Trustees, and Key Employees | $67,971 | $29,130 | - | $97,101 |
| Office Expenses | $28,095 | $4,958 | - | $33,053 |
| Depreciation Depletion | $26,619 | $4,697 | - | $31,316 |
| Payroll Taxes | $18,483 | $5,490 | - | $23,973 |
| Travel | $13,384 | $2,362 | - | $15,746 |
| Insurance | $8,945 | $1,579 | - | $10,524 |
| Fees for Services Accounting | - | $8,862 | - | $8,862 |
| Other Employee Benefits | $1,577 | $469 | - | $2,046 |
| Grants to Domestic Individuals | $1,700 | - | - | $1,700 |
| Other Expenses | $950 | $769 | - | $950 |
| Fees for Services Legal | $280 | - | - | $280 |
| Total Functional Expenses | $1,475,367 | $184,384 | $0 | $1,659,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jody Singleton | Fam Mbr - Ed | Rent | No | $346,380 |
| Glen Petcavage | Exec Dir | Rent | No | $36,000 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL CHIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704842023 |
| 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/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1190524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1786767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467527 |
| IRS990/CYTotalExpensesAmt | 0 | 1659751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1786788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31316 |
| IRS990/Desc | 0 | IN 2014 A LIFE WORTH LIVING SUCCEEDED IN TREATING TWO HUNDRED AND THREE ADDICTS IN SEARCH OF RECOVERY. OUR FACILITY'S PROGRAM HAS EXPERIENCED A SUCCESS RATE AS HIGH AS 76% SOBRIETY TWO YEARS AFTER PROGRAM COMPLETION. ADDITIONALLY OUR PROGRAM HAS THE MISSION OF DELIVERY DRUG EDUCATION SERVICES TO SCHOOL-AGED CHILDREN TOWARD THE GOAL OF PREVENTING OR MITIGATING ADDICTION. TO THIS END OUR PROGRAM DELIVERED DRUG EDUCATION SERVICES AT SIX HUNDRED FORTY STUDENTS AT NINE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1475367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8862 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GLEN PETCAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOI NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORY ISACCSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FABOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ENRIQUE SPINOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97101 |
| 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/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/TitleTxt | 0 | EXEC DIR/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1786788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305774 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 428365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2046 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DELIVERY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 155601 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 155601 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLEN PETCAVAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG REHABILIATATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1786767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1786767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3613 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2726 |
| IRS990/PYOtherExpensesAmt | 0 | 1103774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409579 |
| IRS990/PYTotalExpensesAmt | 0 | 1516966 |
| IRS990/PYTotalRevenueAmt | 0 | 1277202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1786767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1786767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1808077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1383950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1127710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7380742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7389568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1786767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1808165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1389450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7389568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1786788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1808275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1389687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1130710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7389979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154242 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JODY SINGLETON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GLEN PETCAVAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAM MBR - ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 346380 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEASES ITS PRIMARY FACILITY FROM AN ENTITY CONTROLLED BY THE COMMON-LAW WIFE OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO LEASES SPACE FOR STAFF HOUSING FROM AN ENTITY CONTROLLED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252820 |
| IRS990/TotalAssetsEOYAmt | 0 | 394481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1475367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1659751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1475367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1786767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97101 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1786767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1786788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394481 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13384 |
| IRS990/TravelGrp/TotalAmt | 0 | 15746 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 250468 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 377505 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | DRUGFREECOLORADO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN PETCAVAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704842023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A LIFE WORTH LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIF |
| ReturnHeader/Filer/EIN | 0 | 261958496 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704842023 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 263963214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROLAND FINK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5250 LANKERSHIM BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 916013187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182105080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLAND W FINK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T16:52:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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