Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 33-0972291 • 501(c)3 • Denver, CO
Profile
To support The Center of the Golden One and its community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$4,493,775
Down $68,115 (-1.5%) from 2023
Liabilities
Up$222,190
Up $19,839 (+9.8%) from 2023
Net Assets
Down$4,271,585
Down $87,954 (-2.0%) from 2023
Revenue
Down$163,114
Down $742,729 (-82%) from 2023
Expenses
Down$251,049
Down $47,533 (-16%) from 2023
Net Income
Down-$87,935
Down $695,196 (-114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the center of the golden one
The foundation supports the center of the golden one and its community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,359,539 | $4,271,585 | ▼ $87,954 |
| Savings and Temporary Cash Investments | $1,073,978 | $1,053,668 | ▼ $20,310 |
| Land, Buildings, and Equipment, Net | $920,670 | $873,395 | ▼ $47,275 |
| Cash and Non-Interest-Bearing Accounts | $45,114 | $37,903 | ▼ $7,211 |
| Total Assets | $4,561,890 | $4,493,775 | ▼ $68,115 |
| Other Assets Total | $2,522,128 | $2,528,809 | ▲ $6,681 |
| Liabilities | |||
| Other Liabilities | $202,351 | $202,200 | ▼ $151 |
| Accounts Payable and Accrued Expenses | - | $19,990 | - |
| Total Liabilities | $202,351 | $222,190 | ▲ $19,839 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,359,539 | $4,271,585 | ▼ $87,954 |
| Total Liabilities and Net Assets / Fund Balance | $4,561,890 | $4,493,775 | ▼ $68,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $413,355 | $1,297,044 | $1,710,399 |
| Land | $460,040 | - | $460,040 |
| Other Assets Org | $2,528,809 | - | - |
| Name | Title |
|---|---|
| Peter Keppel | Director |
| Terrie Clark | CEO |
| Claudia Kalberg | Secretary |
| Tom Steffy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $59,493 | - | - | $59,493 |
| Depreciation Depletion | - | $47,274 | - | $47,274 |
| Interest | $10,000 | - | - | $10,000 |
| Fees for Services Legal | - | $9,000 | - | $9,000 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Office Expenses | - | $1,238 | - | $1,238 |
| Fees for Services Other | - | $75 | - | $75 |
| Other Expenses | $22,179 | $10 | - | $10 |
| Total Functional Expenses | $188,352 | $62,697 | $0 | $251,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $200,000 |
| Security Deposits | $2,200 |
“Form 990 is reviewed before signature and filing”
“No documents available to the public”
“Book / tax depreciation difference -1 prior period adjustment -18 total -19”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038000728 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 251049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47274 |
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| IRS990/ExpenseAmt | 0 | 188352 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER KEPPEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 59493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2170439 |
| 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 | THE FOUNDATION SUPPORTS THE CENTER OF THE GOLDEN ONE AND ITS COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4359539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4271585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2528809 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22179 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32848 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TABOR REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH BACK AWARDS |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 158 |
| IRS990/OtherRevenueTotalAmt | 0 | 324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRIE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 7 |
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| IRS990/PYTotalExpensesAmt | 0 | 298582 |
| IRS990/PYTotalRevenueAmt | 0 | 905843 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87935 |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 330451374 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CENTER OF THE GOLDEN ONE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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/LandGrp/BookValueAmt | 0 | 460040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2528809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FARM HOUSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 413355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1297044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1710399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 873395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2528809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 202200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BEFORE SIGNATURE AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR PERIOD ADJUSTMENT -18 TOTAL -19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CENTER OF THE GOLDEN ONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 330451374 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4277 W 43RD AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4561890 |
| IRS990/TotalAssetsEOYAmt | 0 | 4493775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4561890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4493775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4359539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4271585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 324 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163114 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4561890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4493775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4277 W 43RD AVENUE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRIE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194925530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIRACLE OF LOVE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRA |
| ReturnHeader/Filer/EIN | 0 | 330972291 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194925530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4277 W 43RD AVEUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823483126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADD VALOREM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 W DRY CREEK CIR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801204457 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036465600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY S CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-30T14:10:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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