Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1622803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$163,821
Down $1,140 (-0.7%) from 2011
Net Assets
Up$163,400
Up $6,522 (+4.2%) from 2011
Liabilities
Down$421
Down $7,662 (-95%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$201,489
Down $8,181 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the belief that all people have the right to live free from violence by providing support and advocacy services for victims and education for youth and our community. This is done by enhancing safety for victims, families, and the community; securing justice for victims; and educating and engaging the community to respond to and prevent violence.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 421 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ARCHULETA COUNTY VICTIMS ASSISTANCE PROGRAM PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE. |
| IRS990/Advertising/Fundraising | 0 | 3 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31 |
| IRS990/Advertising/ProgramServices | 0 | 310 |
| IRS990/Advertising/Total | 0 | 344 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12668 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2158 |
| IRS990/AllOtherExpenses/Total | 0 | 2400 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20460 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1099 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43975 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 315 |
| IRS990/ConferencesMeetings/Total | 0 | 350 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 201832 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7959 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACVAP promotes the belief that all people have the right to live free from violence by providing support and advocacy services for victims and education for youth and our community. A total of 451 victims were provided victim assistance services in 2012, a 7% increase from last year. A total of 2,242 CALLS ANSWERED. THERE WERE 23 VOLUNTEERS WHO ASSIST THE STAFF AND VICTIMS. 20 NIGHTS OF SAFE SHELTER PROVIDED AND 720 HOURS OF INDIVIDUAL AND GROUP COUNSELING. 2012 accomplishments include the formation and initiation of a new agency strategic plan; the launch of an international child protection and domestic violence Safe & Together model; the expansion of youth programs; and coordination with the State of Colorado to develop a Domestic Violence and Child Welfare Practice Guide for child protection caseworkers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 183171 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1425 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15760 |
| IRS990/FeesForServicesOther/Total | 0 | 15760 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCES MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN HUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERLINDA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Musetta Wollenweber |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4034 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 184917 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14206 |
| IRS990/GrossReceipts | 0 | 212045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 22 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 202 |
| IRS990/Insurance/ProgramServices | 0 | 2015 |
| IRS990/Insurance/Total | 0 | 2239 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 254 |
| IRS990/InvestmentIncomePriorYear | 0 | 463 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 254 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 254 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ARCHULETA COUNTY VICTIMS ASSISTANCE PROGRAM PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 163400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10172 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10172 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32 |
| IRS990/Occupancy/ProgramServices | 0 | 315 |
| IRS990/Occupancy/Total | 0 | 350 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 203 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2023 |
| IRS990/OfficeExpenses/Total | 0 | 2248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 105 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 944 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10491 |
| IRS990/OtherExpensePriorYear | 0 | 44840 |
| IRS990/OtherExpensesCurrentYear | 0 | 41882 |
| IRS990/OtherExpenses/Description | 0 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY OUTREACH & EDUCATION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | on call stipends |
| IRS990/OtherExpenses/Fundraising | 0 | 10 |
| IRS990/OtherExpenses/Fundraising | 1 | 16 |
| IRS990/OtherExpenses/Fundraising | 2 | 23 |
| IRS990/OtherExpenses/Fundraising | 3 | 61 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2094 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5490 |
| IRS990/OtherExpenses/Total | 0 | 996 |
| IRS990/OtherExpenses/Total | 1 | 1565 |
| IRS990/OtherExpenses/Total | 2 | 2327 |
| IRS990/OtherExpenses/Total | 3 | 6100 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10172 |
| IRS990/OtherRevenuePriorYear | 0 | 7397 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1051 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105141 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51287 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 54654 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6522 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 6522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 159607 |
| IRS990/SalariesEtcPriorYear | 0 | 164830 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88522 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88706 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 197585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 201832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 198924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 194361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 160273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 952975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65796 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4145 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1018771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 207757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 213603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 215852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 207149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 174410 |
| IRS990ScheduleA/Total509/Total | 0 | 1018771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 208011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 214066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 216661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 208172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 176006 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1022916 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Government grants by Grantor not listed on original return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8082 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 421 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | TOWN HALL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PAGOSA SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 811472913 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARMEN HUBBS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702649075 |
| IRS990/TotalAssets/BOY | 0 | 164961 |
| IRS990/TotalAssetsBOY | 0 | 164961 |
| IRS990/TotalAssets/EOY | 0 | 163821 |
| IRS990/TotalAssetsEOY | 0 | 163821 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 197585 |
| IRS990/TotalExpensesCurrentYear | 0 | 201489 |
| IRS990/TotalExpensesPriorYear | 0 | 209670 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15818 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 183171 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 201489 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2500 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8083 |
| IRS990/TotalLiabilitiesBOY | 0 | 8083 |
| IRS990/TotalLiabilities/EOY | 0 | 421 |
| IRS990/TotalLiabilitiesEOY | 0 | 421 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164961 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 163821 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 156878 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 163400 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 183171 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43975 |
| IRS990/TotalRevenueCurrentYear | 0 | 208011 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10172 |
| IRS990/TotalRevenuePriorYear | 0 | 209692 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 254 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 208011 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.