Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 27-1059850 • 501(c)3 • Morrison, CO
Profile
The mission of jovial concepts is to aid the world in a sustainable and non-violent future. Jovial concepts is a non-profit organization created as a resource for communit and stewardship. Since its inception, jovial concepts has worked with local communities in colorado to raise awareness towards issues of conflict, creating forums for their peaceful resolve and collaborating with like-minded organizations to futher the effectiveness of current sustanability actions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,273,075
Up $211,070 (+20%) from 2021
Liabilities
Down$43,217
Down $643,766 (-94%) from 2021
Net Assets
Up$1,229,858
Up $854,836 (+228%) from 2021
Revenue
Down$548,350
Down $157,086 (-22%) from 2021
Expenses
Down$607,471
Down $8,327 (-1.4%) from 2021
Net Income
Down-$59,121
Down $148,759 (-166%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of jovial concepts is to aid the world in a sustainable and non-violent future. Jovial concepts is a non-profit organization created as a resource for communit and stewardship. Since its inception, jovial concepts has worked with local communities in colorado to raise awareness towards issues of conflict, creating forums for their peaceful resolve and collaborating with like-minded organizations to futher the effectiveness of current sustanability actions.
To cultivate vibrant healthy communities through gardening, education , and preservation of cultural history, sustainable food forests, and native green spaces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $642,010 | $653,393 | ▲ $11,383 |
| Savings and Temporary Cash Investments | $30,000 | $495,610 | ▲ $465,610 |
| Other Notes and Loans Receivable, Net | $463,225 | - | - |
| Pledges and Grants Receivable | $22,500 | $107,347 | ▲ $84,847 |
| Accounts Receivable | $55,357 | - | - |
| Cash and Non-Interest-Bearing Accounts | $88,994 | $13,400 | ▼ $75,594 |
| Prepaid Expenses and Deferred Charges | $1,680 | $3,325 | ▲ $1,645 |
| Total Assets | $1,303,766 | $1,273,075 | ▼ $30,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,888 | $22,230 | ▼ $3,658 |
| Mortgage Notes Payable Secured by Investment Property | - | $20,987 | - |
| Total Liabilities | $25,888 | $43,217 | ▲ $17,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,277,878 | $1,229,858 | ▼ $48,020 |
| Total Net Assets Fund Balance | $1,277,878 | $1,229,858 | ▼ $48,020 |
| Total Liabilities and Net Assets / Fund Balance | $1,303,766 | $1,273,075 | ▼ $30,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,755 | $26,172 | $551,927 |
| Equipment | $86,581 | $27,819 | $114,400 |
| Leasehold Improvements | $34,447 | $1,953 | $36,400 |
| Other Land Buildings | $6,610 | - | $6,610 |
| Land | $0 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kristina Welch | Executive Director | $74,938 | $74,938 |
| Michael Jordan | Member | $9,750 | $9,750 |
| Sherman Phillips | Member | $9,600 | $9,600 |
| Andre Leonard | Member | $500 | $500 |
| Name | Title |
|---|---|
| Jeffrey Lawhead | President |
| Yvonne Welch | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $65,615 | Fair Market Value (FMV) |
| Total Noncash Contributions | $65,615 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,471 |
| Total Fundraising Expense | $21,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $0 | $45,260 | $0 | $45,260 |
| Occupancy | $38,575 | $629 | $126 | $39,330 |
| Depreciation Depletion | $30,126 | $0 | $0 | $30,126 |
| Fees for Services Legal | $15,872 | $5,326 | $1,065 | $22,263 |
| Fees for Services Other | $22,001 | $0 | $0 | $22,001 |
| Insurance | $13,175 | $1,599 | $422 | $15,196 |
| Other Expenses | $0 | $0 | $14,455 | $14,455 |
| All Other Expenses | $10,331 | $1,703 | $122 | $12,156 |
| Advertising | $10,751 | $0 | $0 | $10,751 |
| Office Expenses | $5,338 | $1,164 | $220 | $6,722 |
| Total Functional Expenses | $513,318 | $72,370 | $21,783 | $607,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,471 |
| Total Expenses per Audited Statements | $607,471 |
| Total Expenses per Form 990 | $607,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are not committees that have authority to act on behalf of the board.”
“The executive director and treasurer review the irs form 990 prior to filing.”
“The conflict of interest policy applies to the board of directors. Directors are expected to annually self-disclose any potential conflucts. Should a conflict arise, directors are asked to recuse themselves from any voting regarding these conflicts.”
“An annual review of the executive directors compensation occurs.”
“The annual report and form 990 are posted to the organizations website”
“Kristina welch and yvonnee welch have a familial relationship.”
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 | 25888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE VIBRANT HEALTHY COMMUNITIES THROUGH GARDENING, EDUCATION , AND PRESERVATION OF CULTURAL HISTORY, SUSTAINABLE FOOD FORESTS, AND NATIVE GREEN SPACES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10751 |
| IRS990/AllOtherContributionsAmt | 0 | 286379 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINA WELCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035782569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4541 S BRAUN CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10456 |
| IRS990/CYOtherExpensesAmt | 0 | 607471 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 607471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30126 |
| IRS990/Desc | 0 | Jovial has a robust portfolio of community programming that reaches more than 5,000 individuals annually across the Denver metro region. Our gardens serve as living classrooms, where people of all ages engage in experiential learning in the natural sciences, cultural traditions, language, ecology, and the arts. Jovials gardens, food forest and orchard at Weaver Creek supports this broad range of educational programming and community engagement activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45260 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22263 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | KRISTINA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY LAWHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERMAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9750 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 251515 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 556684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12290 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709337 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8334 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CULTIVATE VIBRANT HEALTHY COMMUNITIES THROUGH GARDENING, EDUCATION , AND PRESERVATION OF CULTURAL HISTORY, SUSTAINABLE FOOD FORESTS, AND NATIVE GREEN SPACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229858 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1834 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1834 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229858 |
| IRS990/NoncashContributionsAmt | 0 | 65615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 126 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14455 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 463225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3325 |
| IRS990/PrincipalOfficerNm | 0 | Kristina Welch |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 687440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 957883 |
| IRS990/PYOtherExpensesAmt | 0 | 602747 |
| IRS990/PYOtherRevenueAmt | 0 | 1571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78780 |
| IRS990/PYTotalExpensesAmt | 0 | 681527 |
| IRS990/PYTotalRevenueAmt | 0 | 1649714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2865850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2784382 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81468 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2865850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2934982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 525755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6610 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 548350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 548350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 548350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607471 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Program Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 65615 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NOT COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE IRS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO ANNUALLY SELF-DISCLOSE ANY POTENTIAL CONFLUCTS. SHOULD A CONFLICT ARISE, DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTING REGARDING THESE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS COMPENSATION OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL REPORT AND FORM 990 ARE POSTED TO THE ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KRISTINA WELCH AND YVONNEE WELCH HAVE A FAMILIAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1303766 |
| IRS990/TotalAssetsEOYAmt | 0 | 1273075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1303766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1273075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 537894 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21783 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43217 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43217 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229858 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548350 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1273075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4541 S Braun Ct |
| IRS990/USAddress/CityNm | 0 | Morrison |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://jovialconcepts.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristina Welch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035782569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jovial Concepts |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOVI |
| ReturnHeader/Filer/EIN | 0 | 271059850 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035782569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4541 S Braun Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morrison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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