Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$503,943
Up $47,008 (+10%) from 2016
Net Assets
Up$499,309
Up $60,113 (+14%) from 2016
Liabilities
Down$4,634
Down $13,105 (-74%) from 2016
Revenue
Up$3,441,074
Up $451,147 (+15%) from 2016
Expenses
Up$3,380,961
Up $407,780 (+14%) from 2016
Net Income
Up$60,113
Up $43,367 (+259%) from 2016
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 | $158,914 | $211,452 | ▲ $52,538 |
| Land, Buildings, and Equipment, Net | $191,771 | $166,241 | ▼ $25,530 |
| Other Notes and Loans Receivable, Net | - | $20,000 | - |
| Total Assets | $456,935 | $503,943 | ▲ $47,008 |
| Other Assets Total | $106,250 | $106,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,739 | $4,634 | ▼ $13,105 |
| Total Liabilities | $17,739 | $4,634 | ▼ $13,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $439,196 | $499,309 | ▲ $60,113 |
| Total Net Assets Fund Balance | $439,196 | $499,309 | ▲ $60,113 |
| Total Liabilities and Net Assets / Fund Balance | $456,935 | $503,943 | ▲ $47,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $129,342 | $55,972 | $185,314 |
| Other Land Buildings | $32,712 | $94,429 | $127,141 |
| Equipment | $4,187 | $96,671 | $100,858 |
| Other Assets Org | $106,250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen Petcavage | Executive Director | FT | $65,800 | $65,800 |
| Name | Title |
|---|---|
| Erik Hofstetter | Director |
| Deanna Rashel | Trustee |
| John Chan | Trustee |
| Steve Fabos | Trustee |
| Diane Baggs | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,388,584 |
| Salaries, Compensation, and Employee Benefits | $988,277 |
| Grants and Similar Amounts Paid | $4,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $643,844 | $113,620 | - | $757,464 |
| Other Salaries and Wages | $450,687 | $127,117 | - | $577,804 |
| Advertising | $513,992 | - | - | $513,992 |
| Payments to Affiliates | $326,894 | - | - | $326,894 |
| Payroll Taxes | $226,888 | $67,772 | - | $294,660 |
| Fees for Services Other | $221,133 | - | - | $221,133 |
| Travel | $63,882 | $11,273 | - | $75,155 |
| Current Officers, Directors, Trustees, and Key Employees | $46,060 | $19,740 | - | $65,800 |
| Other Employee Benefits | $39,010 | $11,003 | - | $50,013 |
| Fees for Services Legal | $41,388 | - | - | $41,388 |
| Insurance | $34,781 | $6,138 | - | $40,919 |
| Depreciation Depletion | $30,257 | $5,340 | - | $35,597 |
| All Other Expenses | $11,314 | $574 | - | $11,888 |
| Office Expenses | $9,571 | $1,689 | - | $11,260 |
| Other Expenses | $8,939 | $1,578 | - | $10,517 |
| Information Technology | $6,984 | $1,232 | - | $8,216 |
| Grants to Domestic Individuals | $4,100 | - | - | $4,100 |
| Fees for Services Accounting | $1,850 | - | - | $1,850 |
| Total Functional Expenses | $3,006,104 | $374,857 | $0 | $3,380,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jody Singleton | Family Member of Executive Director | Rent | No | $376,632 |
| Glen Petcavage | Executive Director | 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 513992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 513992 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL WIGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704842023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 REDWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65800 |
| 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 | 25 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2388584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3441049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 988277 |
| IRS990/CYTotalExpensesAmt | 0 | 3380961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3441074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35597 |
| IRS990/Desc | 0 | IN 2016, A LIFE WORTH LIVING ADMITTED 105 NEW CLIENTS INTO THE PROGRAM, WITH THE GOAL OF HELPING EACH ONE ACHIEVE NEW HOPE FOR A LIFE FREE FROM ADDICTION. IN THE PROCESS, THE PROGRAM AMASSED HUNDREDS OF SUCCESS STORIES, WITH FAMILIES AND FRIENDS REUNITED WITH THE ONES THEY HOLD DEAR. SINCE OPENING IN 2007, WE HAVE DELIVERED 1,355 DRUG AND ALCOHOL ADDICTION TREATMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3006104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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/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/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/PersonNm | 0 | GLEN PETCAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK HOFSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FABOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA RASHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65800 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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/GrantAmt | 0 | 4100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3441074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413313 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 643844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 757464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50013 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACCOUNT CAST |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 326894 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 326894 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN PETCAVAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3441049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3441049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2154180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2989905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814251 |
| IRS990/PYTotalExpensesAmt | 0 | 2973181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2989927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 3738539 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3738539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2989905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2427610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1786767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1274238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12217059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12217344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3738564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2989927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2427610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12217344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3738564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2989927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2427615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1786788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1274519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12217413 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166241 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JODY SINGLETON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GLEN PETCAVAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 376632 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATON 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 | 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 456935 |
| IRS990/TotalAssetsEOYAmt | 0 | 503943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 456935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 374857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3006104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3380961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499309 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3006104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3441049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3441049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3441074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 456935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11273 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63882 |
| IRS990/TravelGrp/TotalAmt | 0 | 75155 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 439196 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 499309 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1225 REDWOOD STREET |
| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | DRUGFREECOLORADO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-04 |
| 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 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59D731CFDF6C52D7F0CFBE6F670064D28E7E7F02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B51F56F33F549267E398DF39BBF840C14E5BBB0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
new york, NY
View Organization501(c)3
Revenue vs current organization
48% lowerAssets vs current organization
583% higherPasadena, CA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
582% higherAustin, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerStuart, IA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
581% higher