Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Restore Innocence
990 • Fiscal year 2014 • EIN 27-4129360
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.01x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$192,471
Up $175,044 (+1004%) from 2013
Net Assets
Up$194,848
Up $180,808 (+1288%) from 2013
Liabilities
Down-$2,377
Down $5,764 (-170%) from 2013
Revenue And Expenses
Revenue
Up$416,257
Up $238,581 (+134%) from 2013
Expenses
Up$235,449
Up $17,114 (+7.8%) from 2013
Net Income
Up$180,808
Up $221,467 (+545%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $421,660
Mission and Program Overview
Mission
Restore innocence exists to aid victims of human trafficking in the rescue, restoration and reintegration process by providing for their physical, emotional and spiritual needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,675 | $189,830 | ▲ $175,155 |
| Land, Buildings, and Equipment, Net | $1,952 | $1,491 | ▼ $461 |
| Total Assets | $17,427 | $192,471 | ▲ $175,044 |
| Other Assets Total | $800 | $1,150 | ▲ $350 |
| Liabilities | |||
| Other Liabilities | $3,387 | $-2,377 | ▼ $5,764 |
| Total Liabilities | $3,387 | $-2,377 | ▼ $5,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,040 | $194,848 | ▲ $180,808 |
| Total Net Assets Fund Balance | $14,040 | $194,848 | ▲ $180,808 |
| Total Liabilities and Net Assets / Fund Balance | $17,427 | $192,471 | ▲ $175,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,491 | $2,509 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Korth | Director | FT | $54,250 | $54,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Kenney | Chair |
| Hugh Jones | Vice Chair |
| Amanda Vinton Weisseg | Director |
| Marshall Swatzendruber | Director |
| Michelle Korth | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,438
- Program Service Revenue
- $239
- Investment Income
- $5
- Other Revenue
- $-1,425
- All Other Contributions
- $417,438
- Change in Net Assets
- $180,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,623 |
| Salaries, Compensation, and Employee Benefits | $108,826 |
| Total Fundraising Expense | $20,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $29,563 | $24,687 | - | $54,250 |
| Other Salaries and Wages | $25,529 | $21,318 | - | $46,847 |
| All Other Expenses | $14,305 | $5,723 | - | $20,028 |
| Occupancy | $10,330 | $6,838 | - | $17,168 |
| Insurance | $3,104 | $6,264 | - | $9,368 |
| Information Technology | $1,581 | $7,490 | - | $9,071 |
| Advertising | $538 | $7,509 | - | $8,047 |
| Fees for Services Accounting | $3,830 | $4,203 | - | $8,033 |
| Travel | $5,165 | $2,785 | - | $7,950 |
| Office Expenses | $3,560 | $4,352 | - | $7,912 |
| Payroll Taxes | $4,247 | $3,482 | - | $7,729 |
| Other Expenses | $4,655 | $4,500 | $20,932 | $4,500 |
| Fees for Services Other | $320 | $2,008 | - | $2,328 |
| Depreciation Depletion | - | $461 | - | $461 |
| Total Functional Expenses | $112,748 | $101,769 | $20,932 | $235,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-2,377 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Jason korth michelle korth director director married”
Form 990, Page 6, Part VI, Line 11B
“The board appoints an officer to approve the 990 and sign the form. A copy of form 990 is provided to the appointed officer before filing. Form 990 is reviewed and approved by the appointed officer before filing.”
Form 990, Page 6, Part VI, Line 12C
“Disclosure as to any conflict of interest (or confirmation that there is not any conflict of interest) is to be made in writing annualy by all responsible individuals. The organization shall not enter into a transaction where there is a conflict of interest unless approved by the board. Before appropriating an opportunity of the organization, a responsible individual must inform the organization of the opportunity and obtain approval from the organization.”
Form 990, Page 6, Part VI, Line 15A
“The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officers performance and experience.”
Form 990, Page 6, Part VI, Line 15B
“The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officers performance and experience.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Restore Innocence
- EIN
- 27-4129360
- Phone
- 7194259405
- Address
- PO BOX 50495, COLORADO SPRINGS, CO 80949
Signing Officer
- Name
- Jason Korth
- Title
- President
- Phone
- 7194259405
- Signed
- 2015-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Kenney
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 100
Preparer
- Firm
- Gheen & Co CPA LLC
- Address
- 1910 VINDICATOR DR STE 104, COLORADO SPRINGS, CO 80919-3618
- Preparer
- Jacob Maksimowicz
- Phone
- 7197854864
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Outreach & awareness most americans do not realize that human trafficking is affecting children in their own neighborhoods. Restore innocence works to spread awareness about the reality of human trafficking in america. Mentor program restore innocences mentor program exists to provide a healthy system of support to female victims rescued from human trafficking. The mentor program provides two mentors to each mentee that comes along side them in whatever living situation they are in. This support helps them with their physical, psychological, educational, emotional, medical, financial and spiritual needs. The goal is to help each mentee successfully reintegrate back into society as they continue to recover from the trauma they have experienced.”
Raw XML Appendix368 raw XML fields
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE INNOCENCE EXISTS TO AID VICTIMS OF HUMAN TRAFFICKING IN THE RESCUE, RESTORATION AND REINTEGRATION PROCESS BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8047 |
| IRS990/AllOtherContributionsAmt | 0 | 417438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 180 ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194959688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 KELLY JOHNSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5403 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 126623 |
| IRS990/CYOtherRevenueAmt | 0 | -1425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108826 |
| IRS990/CYTotalExpensesAmt | 0 | 235449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461 |
| IRS990/Desc | 0 | RESTORATION THE WILDFLOWER RANCH IS A NON-PROFIT, RESIDENTIAL TREATMENT FACILITY FOR MINOR GIRLS WHO HAVE BEEN RESCUED FROM SEX TRAFFICKING. THE GIRLS HAVE THE OPPORTUNITY TO BE RECLAIMED AND RESTORED THROUGH KINDNESS, LOVE, GRACE AND TRUTH, PROVEN THERAPEUTIC MODALITIES, A SUPERIOR EDUCATIONAL PROGRAM, A VARIETY OF ENRICHMENT PROGRAMS, AND HEALTH AND WELLNESS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | JASON KORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHALL SWATZENDRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA VINTON WEISSEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE KORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 421660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9071 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORE INNOCENCE EXISTS TO AID VICTIMS OF HUMAN TRAFFICKING IN THE RESCUE, RESTORATION AND REINTEGRATION PROCESS BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194848 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1425 |
| IRS990/NoncashContributionsAmt | 0 | 2829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANQUET COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE KENNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REINTEGRATION WHEN VICTIMS ARE RESCUED, THEY NORMALLY HAVE NO PLACE TO GO AND END UP IN ILL EQUIPED SHELTERS OR TREATMENT PROGRAMS AND EVENTUALLY MAY END UP BACK ON THE STREETS. THE CINDERELLA HOUSE PROVIDES A SAFE ENVIRONMENT SPECIALIZED FOR THE UNIQUE NEEDS OF THESE VICTIMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25848 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESCUE RESTORATION BAGS PROVIDE ESSENTIAL NEED ITEMS FOR VICTIMS OF HUMAN TRAFFICKING AT THE MOMENT OF RESCUE. WORKING ALONGSIDE LAW ENFORCEMENT AGENCIES ACROSS THE UNITED STATES, THE BAGS INCLUDE NEW CLOTHES, HYGIENE PRODUCTS, SNACKS, JOURNAL AND ENCOURAGEMENT AND ARE GIVEN TO GIRLS WHEN RESCUED. THEY PROVIDE AN IMPORTANT RESOURCE TO LAW ENFORCEMENT AGENCIES AND AID IN VICTIMS TRUST, HEALING AND GENERAL HEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH & AWARENESS MOST AMERICANS DO NOT REALIZE THAT HUMAN TRAFFICKING IS AFFECTING CHILDREN IN THEIR OWN NEIGHBORHOODS. RESTORE INNOCENCE WORKS TO SPREAD AWARENESS ABOUT THE REALITY OF HUMAN TRAFFICKING IN AMERICA. MENTOR PROGRAM RESTORE INNOCENCES MENTOR PROGRAM EXISTS TO PROVIDE A HEALTHY SYSTEM OF SUPPORT TO FEMALE VICTIMS RESCUED FROM HUMAN TRAFFICKING. THE MENTOR PROGRAM PROVIDES TWO MENTORS TO EACH MENTEE THAT COMES ALONG SIDE THEM IN WHATEVER LIVING SITUATION THEY ARE IN. THIS SUPPORT HELPS THEM WITH THEIR PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL, EMOTIONAL, MEDICAL, FINANCIAL AND SPIRITUAL NEEDS. THE GOAL IS TO HELP EACH MENTEE SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY AS THEY CONTINUE TO RECOVER FROM THE TRAUMA THEY HAVE EXPERIENCED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 124232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94103 |
| IRS990/PYTotalExpensesAmt | 0 | 218335 |
| IRS990/PYTotalRevenueAmt | 0 | 177676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180808 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,856 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II, LINE 10 - LOW COST PRODUCTS SOLD WITH CHARITABLE SOLICITATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 604744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 604744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 604744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614817 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2377 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTREACH & AWARENESS MOST AMERICANS DO NOT REALIZE THAT HUMAN TRAFFICKING IS AFFECTING CHILDREN IN THEIR OWN NEIGHBORHOODS. RESTORE INNOCENCE WORKS TO SPREAD AWARENESS ABOUT THE REALITY OF HUMAN TRAFFICKING IN AMERICA. MENTOR PROGRAM RESTORE INNOCENCES MENTOR PROGRAM EXISTS TO PROVIDE A HEALTHY SYSTEM OF SUPPORT TO FEMALE VICTIMS RESCUED FROM HUMAN TRAFFICKING. THE MENTOR PROGRAM PROVIDES TWO MENTORS TO EACH MENTEE THAT COMES ALONG SIDE THEM IN WHATEVER LIVING SITUATION THEY ARE IN. THIS SUPPORT HELPS THEM WITH THEIR PHYSICAL, PSYCHOLOGICAL, EDUCATIONAL, EMOTIONAL, MEDICAL, FINANCIAL AND SPIRITUAL NEEDS. THE GOAL IS TO HELP EACH MENTEE SUCCESSFULLY REINTEGRATE BACK INTO SOCIETY AS THEY CONTINUE TO RECOVER FROM THE TRAUMA THEY HAVE EXPERIENCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JASON KORTH MICHELLE KORTH DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPOINTS AN OFFICER TO APPROVE THE 990 AND SIGN THE FORM. A COPY OF FORM 990 IS PROVIDED TO THE APPOINTED OFFICER BEFORE FILING. FORM 990 IS REVIEWED AND APPROVED BY THE APPOINTED OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE AS TO ANY CONFLICT OF INTEREST (OR CONFIRMATION THAT THERE IS NOT ANY CONFLICT OF INTEREST) IS TO BE MADE IN WRITING ANNUALY BY ALL RESPONSIBLE INDIVIDUALS. THE ORGANIZATION SHALL NOT ENTER INTO A TRANSACTION WHERE THERE IS A CONFLICT OF INTEREST UNLESS APPROVED BY THE BOARD. BEFORE APPROPRIATING AN OPPORTUNITY OF THE ORGANIZATION, A RESPONSIBLE INDIVIDUAL MUST INFORM THE ORGANIZATION OF THE OPPORTUNITY AND OBTAIN APPROVAL FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION, IF ANY, OF EACH OFFICER SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, OR BY AN OFFICER OR A COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION, IF ANY, OF EACH OFFICER SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, OR BY AN OFFICER OR A COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICERS PERFORMANCE AND EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17427 |
| IRS990/TotalAssetsEOYAmt | 0 | 192471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417438 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20932 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -2377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -2377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194848 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416257 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192471 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/TravelGrp/TotalAmt | 0 | 7950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14040 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 194848 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4704 JAMESTOWN DRIVE |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80918 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTOREINNOCENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON KORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194259405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE INNOCENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 274129360 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194259405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273639028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GHEEN & CO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 VINDICATOR DR STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809193618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7197854864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB MAKSIMOWICZ |
| ReturnHeader/ReturnTs | 0 | 2015-07-01T17:42:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $192,471
- Liabilities
- -$2,377
- Net assets
- $194,848
- Revenue
- $416,257
- Expenses
- $235,449
- Net income
- $180,808