Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$32,596
Down $2,714 (-7.7%) from 2015
Net Assets
Down$16,122
Down $1,093 (-6.3%) from 2015
Liabilities
Down$16,474
Down $1,621 (-9.0%) from 2015
Revenue
Down$210,021
Down $92,971 (-31%) from 2015
Expenses
Down$211,114
Down $97,747 (-32%) from 2015
Net Income
Up-$1,093
Up $4,776 (+81%) from 2015
A Christian based seven step program for
A Christian based seven step program for those recovering from addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,486 | $24,516 | ▲ $7,030 |
| Loans From Officers Directors | $9,680 | - | - |
| Cash and Non-Interest-Bearing Accounts | $11,549 | $3,405 | ▼ $8,144 |
| Total Assets | $35,310 | $32,596 | ▼ $2,714 |
| Other Assets Total | $6,275 | $4,675 | ▼ $1,600 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,716 | $16,006 | ▲ $8,290 |
| Accounts Payable and Accrued Expenses | $699 | $468 | ▼ $231 |
| Total Liabilities | $18,095 | $16,474 | ▼ $1,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,215 | $16,122 | ▼ $1,093 |
| Total Net Assets Fund Balance | $17,215 | $16,122 | ▼ $1,093 |
| Total Liabilities and Net Assets / Fund Balance | $35,310 | $32,596 | ▼ $2,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,516 | $24,969 | - |
| Other Assets Org | $4,675 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Roth | President | FT | $60,268 | $60,268 |
| Name | Title |
|---|---|
| Dan Spahr | Board member |
| Shontelle Mannion | Board member |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,846 |
| Salaries, Compensation, and Employee Benefits | $60,268 |
| Total Fundraising Expense | $176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,268 | $0 | $0 | $60,268 |
| Occupancy | $24,951 | $8,317 | $0 | $33,268 |
| Other Expenses | $15,732 | $0 | $0 | $15,732 |
| Depreciation Depletion | $9,358 | $0 | $0 | $9,358 |
| All Other Expenses | $5,656 | $254 | $176 | $6,086 |
| Insurance | $2,126 | $0 | $0 | $2,126 |
| Fees for Services Accounting | $1,575 | $0 | $0 | $1,575 |
| Information Technology | $1,033 | $0 | $0 | $1,033 |
| Interest | $741 | $0 | $0 | $741 |
| Office Expenses | $0 | $727 | $0 | $727 |
| Fees for Services Legal | $510 | $0 | $0 | $510 |
| Advertising | $407 | $0 | $0 | $407 |
| Total Functional Expenses | $201,163 | $9,775 | $176 | $211,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,680 | - | - |
“reviewed via email distribution”
“available upon request”
“independent CPA for compiled financial statements determined annually.”
“There are no subcommittees”
“Executive director is only paid officer, determined by board.”
“Bank Service charges”
“Computer and Internet”
“Automobile expense”
“Fundraising”
“Interest Expense”
“Licenses and Fees”
“Meals and Entertainment”
“Miscellaneous”
“Office Supplies”
“Web Page”
“Insurance”
“Deposit”
“Security Deposits”
“Furniture & fixtures net of depreciation”
“Loan Payable - Roth”
“Loan Payable - Truck”
“Sales tax payable”
“Loan payable - DuBois”
“Educational materials 3495. 3495. 0. 0.”
“Merchant account fees 2054. 2054. 0. 0.”
“Repairs - sober living 107. 107. 0. 0.”
“Telephone 254. 0. 254. 0.”
“Fundraising event 176. 0. 0. 176.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Christian based seven step program for those recovering from addiction. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 407 |
| IRS990/AllOtherContributionsAmt | 0 | 154791 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6086 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM ROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8883301931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10890 Acadia Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4570 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150846 |
| IRS990/CYOtherRevenueAmt | 0 | 31890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60268 |
| IRS990/CYTotalExpensesAmt | 0 | 211114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9358 |
| IRS990/Desc | 0 | SMALL GROUP MINISTRY, SOBER LIVING HOME, LIFE SKILLS COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 510 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SPAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHONTELLE MANNION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 214591 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36460 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2126 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/InterestGrp/TotalAmt | 0 | 741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49485 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9680 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A Christian based seven step program for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16122 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31890 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33268 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4675 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other misc overhead |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities - sober living |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent - sober living |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 292811 |
| IRS990/PYOtherRevenueAmt | 0 | 52291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16050 |
| IRS990/PYTotalExpensesAmt | 0 | 308861 |
| IRS990/PYTotalRevenueAmt | 0 | 302992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1093 |
| 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 | 23340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 677859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 222297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 900156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 900156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 900156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24969 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 49485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24516 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4675 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 29745 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOM ROTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | reviewed via email distribution |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | independent CPA for compiled financial statements determined annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no subcommittees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive director is only paid officer, determined by board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer and Internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobile expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Interest Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses and Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals and Entertainment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Web Page |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture & fixtures net of depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loan Payable - Roth |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Loan Payable - Truck |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Sales tax payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Loan payable - DuBois |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Educational materials 3495. 3495. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Merchant account fees 2054. 2054. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Repairs - sober living 107. 107. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Telephone 254. 0. 254. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Fundraising event 176. 0. 0. 176. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| 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 | 35310 |
| IRS990/TotalAssetsEOYAmt | 0 | 32596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154791 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16122 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23340 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210021 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32596 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17215 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16122 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7716 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16006 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10890 Acadia Place |
| IRS990/USAddress/CityNm | 0 | Parker |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM ROTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8883301931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Step Seven Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 264704386 |
| ReturnHeader/Filer/PhoneNum | 0 | 8883301931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801341430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF73AB43859180712F6ABF11FB114DF69DC62B01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF73AB43859180712F6ABF11FB114DF69DC62B01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.190.191.24 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.