Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3349334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,786,964
Up $6,312,595 (+428%) from 2017
Net Assets
Up$5,511,282
Up $4,069,199 (+282%) from 2017
Liabilities
Up$2,275,682
Up $2,243,396 (+6949%) from 2017
Revenue
Up$17,760,456
Up $5,657,736 (+47%) from 2017
Expenses
Up$13,678,571
Up $1,786,597 (+15%) from 2017
Net Income
Up$4,081,885
Up $3,871,139 (+1837%) from 2017
A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,710 | $3,727,222 | ▲ $3,682,512 |
| Inventories for Sale or Use | $361,481 | $2,563,184 | ▲ $2,201,703 |
| Cash and Non-Interest-Bearing Accounts | $943,303 | $1,120,263 | ▲ $176,960 |
| Pledges and Grants Receivable | $52,889 | $307,875 | ▲ $254,986 |
| Prepaid Expenses and Deferred Charges | $53,327 | $50,422 | ▼ $2,905 |
| Investments in Publicly Traded Securities | $18,659 | $17,998 | ▼ $661 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $1,474,369 | $7,786,964 | ▲ $6,312,595 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,250,000 | ▲ $2,250,000 |
| Accounts Payable and Accrued Expenses | $32,286 | $25,682 | ▼ $6,604 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,286 | $2,275,682 | ▲ $2,243,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,313,299 | $3,609,083 | ▲ $2,295,784 |
| Temporarily Rstr Net Assets | $128,784 | $1,902,199 | ▲ $1,773,415 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,442,083 | $5,511,282 | ▲ $4,069,199 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,369 | $7,786,964 | ▲ $6,312,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,220,240 | $44,031 | $2,264,271 |
| Land | $1,470,000 | - | $1,470,000 |
| Other Land Buildings | $18,561 | $18,431 | $36,992 |
| Equipment | $18,421 | $4,605 | $23,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Founder/CEO | FT | $11,538 | $11,538 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Director |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Painter & Associates LLC | Development | 285 Centennial Drive, Louisville, CO 80027 | $112,962 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $12,406,485 | Market value |
| Other Non Cash Contri Table | 47,416 | $789,439 | Market value |
| Other Non Cash Contri Table | 16,198 | $605,948 | Market value |
| Total Noncash Contributions | 63,614 | $13,801,872 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,501,205 |
| Salaries, Compensation, and Employee Benefits | $995,401 |
| Total Fundraising Expense | $664,470 |
| Professional Fundraising Fees | $112,962 |
| Grants and Similar Amounts Paid | $69,003 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,922 | $123,142 | $187,583 | $862,647 |
| Occupancy | $158,080 | $23,029 | $128,133 | $309,242 |
| Office Expenses | $65,426 | $21,661 | $41,064 | $128,151 |
| Fees for Services Professional Fundraising | - | - | $112,962 | $112,962 |
| Payroll Taxes | $46,766 | $10,055 | $15,535 | $72,356 |
| Grants to Domestic Individuals | $69,003 | - | - | $69,003 |
| Interest | - | - | $60,054 | $60,054 |
| Advertising | $22,131 | $1,148 | $35,458 | $58,737 |
| Depreciation Depletion | $32,021 | $3,036 | $16,702 | $51,759 |
| Other Employee Benefits | $27,705 | $5,660 | $15,496 | $48,861 |
| Information Technology | $28,865 | $1,795 | $10,214 | $40,874 |
| Insurance | $18,812 | $2,041 | $16,239 | $37,092 |
| All Other Expenses | $4,731 | $3,005 | $11,373 | $19,109 |
| Other Expenses | $4,773 | $847 | $7,324 | $12,944 |
| Current Officers, Directors, Trustees, and Key Employees | $6,527 | $1,456 | $3,554 | $11,537 |
| Fees for Services Other | $6,876 | $2,457 | $813 | $10,146 |
| Conferences and Meetings | $21 | - | $22 | $43 |
| Total Functional Expenses | $12,809,537 | $204,564 | $664,470 | $13,678,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,014,058 |
| Expenses per Audited Statements | $13,678,571 |
| Total Expenses per Form 990 | $13,678,571 |
| Expenses Not Reported on Form 990 | $335,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $228,882 |
| Professional Fundraising Fees | $112,962 |
| Fundraising Gross Income | $81,703 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Broomfield Heroes Luncheon | $141,022 | $0 | $20,431 | $-20,431 |
| Gala | $481,242 | $62,352 | $154,308 | $-91,956 |
| Total Events | $767,025 | $81,703 | $228,882 | $-147,179 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Before filing the 990 it is reviewed by the ceo and vice president of finance & human resources and then forwarded to the executive committee of the board of directors for their final review and approval. A copy is provided to the entire board of directors. Once officially approved, it is filed with the irs.”
“Inquiries are made at board meetings to ensure that every member is in compliance with the conflict of interest policy. Transactions with a potential conflict of interest are identified by the ceo and vp of finance as transactions are approved. Any potential or actual conflict would be discussed by executive staff and the board of directors and legal counsel would be obtained if deemed necessary. Members of the board of directors are covered under the policy. Determination of whether a conflict exists, and actual conflicts are reviewed by executive staff, and the board of directors . A person with a potential conflict could participate in deliberations but would be excluded from discussions and/or voting where a final determination would be made.”
“The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews. A committee made up of members of the board of directors determined the ceo's compensation using the process described. The process was undertaken in the month prior to when our ceo first began taking a salary, which was in november 2018.”
“The board reviews the compensation of all other officers and key employees. The organization determines employee compensation by looking at market comparisons, budget allowances and performance reviews. This process is used to establish compensation for all paid staff positions in may of each year. This process was last undertaken in may 2019.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”
“(Expenses $ 1,222,956 including grants of $ 69,003) GiveSports (includes grants of $69,003), The Learning Center, Precious Gift, GiveArts, and Edussentials.”
“Endowment assets are comprised of assets of donor-restricted funds that the organization must hold in perpetuity.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the years ended December 31, 2018 and 2017. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016.”
“Fundraising Expenses - 228882”
“Fundraising expenses - 228882”
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 | 32286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35458 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58737 |
| IRS990/AllOtherContributionsAmt | 0 | 17057445 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James Anthony |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034664272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7051 W 118th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Broomfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 943303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1120263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 285 Centennial Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Painter & Associates LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Development |
| IRS990/ContriRptFundraisingEventAmt | 0 | 685322 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17843857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69003 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63778 |
| IRS990/CYOtherExpensesAmt | 0 | 12501205 |
| IRS990/CYOtherRevenueAmt | 0 | -147179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4081885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995401 |
| IRS990/CYTotalExpensesAmt | 0 | 13678571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 664470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 112962 |
| IRS990/CYTotalRevenueAmt | 0 | 17760456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16702 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51759 |
| IRS990/Desc | 0 | PRECIOUS ESSENTIALS PROVIDES CLOTHING, COATS, SHOES, TOILETRIES, HOME GOODS AND OTHER ESSENTIALS TO CHILDREN AND THEIR FAMILIES STRUGGLING WITH POVERTY OR EMERGENCY SITUATIONS THROUGH OUR MAIN RESOURCE CENTER AND 37 SATELLITE RESOURCE CENTERS ACROSS THE DENVER METRO AREA. IN 2018 A VALUE OF OVER $7,571,996 IN ESSENTIALS WERE PROVIDED TO NEARLY 15,253 LOCAL RESIDENTS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9275315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 813 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10146 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 112962 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 112962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | NATHANIEL CAREY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ANDY CONIGLIARO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | STEPHEN KATSIRUBAS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | CARINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | VALERIE FINBERG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | NANCY CLARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | TOM CREWS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MICHAEL SANDSTRUM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | JAMES HOFFNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | LISA CORLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | CATHERINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | PAULA REYNOLDS |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 685322 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 228882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81703 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 101090 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69003 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69003 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17989338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10214 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40874 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37092 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 60054 |
| IRS990/InterestGrp/TotalAmt | 0 | 60054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 361481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2563184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17998 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3727222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3794289 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | A Precious Child provides children in need with opportunities and resources to empower them to achieve their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5511282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -147179 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -147179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -661 |
| IRS990/NoncashContributionsAmt | 0 | 13801872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 128133 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48861 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff & Board Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 97 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11748032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11748641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 862647 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72356 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50422 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CARINA MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12025 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASICS 4 BABIES PROVIDES BASIC NECESSITIES SUCH AS DIAPERS, WIPES AND BABY GEAR TO FAMILIES WITH INFANTS WHO WOULD OTHERWISE RATION THESE PRODUCTS OR GO WITHOUT. IN 2018 A VALUE OF OVER $1,154,756 IN BABY NECESSITIES WERE PROVIDED TO NEARLY 2,520 LOCAL RESIDENTS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1373652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FILL A BACKPACK (F.A.B.) PROGRAM PROVIDES BACKPACKS FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES TO CHILDREN IN NEED TO MAXIMIZE THEIR ACADEMIC POTENTIAL. IN 2018 A VALUE OF OVER $856,300 IN BACKPACKS AND SCHOOL SUPPLIES WERE PROVIDED TO NEARLY 17,126 LOCAL RESIDENTS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 937614 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GiveSports (includes grants of $69,003), The Learning Center, Precious Gift, GiveArts, and Edussentials. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1222956 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 69003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12241246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3312 |
| IRS990/PYOtherExpensesAmt | 0 | 10975945 |
| IRS990/PYOtherRevenueAmt | 0 | -141838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866879 |
| IRS990/PYTotalExpensesAmt | 0 | 11891974 |
| IRS990/PYTotalRevenueAmt | 0 | 12102720 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4081885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17843857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12241246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8460128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6459957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4593422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49598610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75121 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9985 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9997 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49598610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17843857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12241246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8460128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6459957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4593422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49598610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49673731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.