Form 990, Part VI, Section B, Line 11B
“Upon completion a copy of the 990 is distributed to members of the governing board for their review. Any questions that they may have are resolved with the tax preparer.”
Siviq Scores
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Balance Sheet
Assets
Up$1,482,288
Up $823,650 (+125%) from 2022
Net Assets
Up$1,196,401
Up $743,941 (+164%) from 2022
Liabilities
Up$285,887
Up $79,709 (+39%) from 2022
Revenue And Expenses
Revenue
Up$2,742,131
Up $1,186,299 (+76%) from 2022
Expenses
Up$1,797,806
Up $414,584 (+30%) from 2022
Net Income
Up$944,325
Up $771,715 (+447%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,742,131
Mission and Program Overview
Mission
1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry (Tribe Recovery Homes, Half-Way Houses, etc.). The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator)
1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry by providing transitional homes. The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator). This gives Life-Line the ability to provide a
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,031,550 | - |
| Accounts Receivable | $376,104 | $223,798 | ▼ $152,306 |
| Land, Buildings, and Equipment, Net | $106,816 | $159,634 | ▲ $52,818 |
| Cash and Non-Interest-Bearing Accounts | $163,697 | $46,014 | ▼ $117,683 |
| Other Notes and Loans Receivable, Net | $8,412 | $10,291 | ▲ $1,879 |
| Intangible Assets | $2,609 | $1 | ▼ $2,608 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $658,638 | $1,482,288 | ▲ $823,650 |
| Other Assets Total | $1,000 | $11,000 | ▲ $10,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,300 | $202,786 | ▼ $1,514 |
| Other Liabilities | $2 | $77,302 | ▲ $77,300 |
| Accounts Payable and Accrued Expenses | $1,816 | $5,799 | ▲ $3,983 |
| Total Liabilities | $206,118 | $285,887 | ▲ $79,769 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,031,550 | - |
| Net Assets Without Donor Restrictions | $452,520 | $164,851 | ▼ $287,669 |
| Total Net Assets Fund Balance | $452,520 | $1,196,401 | ▲ $743,881 |
| Total Liabilities and Net Assets / Fund Balance | $658,638 | $1,482,288 | ▲ $823,650 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,801 | $39,804 | $94,605 |
| Land | $52,015 | - | $52,015 |
| Buildings | $29,351 | $123 | $29,474 |
| Other Land Buildings | $23,467 | $3,021 | $26,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leo Alirez | Executive Director | FT | $117,500 | $117,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Jeffery | Chairman |
| Brenda Taylor | Board Member |
| John DeYoung | Board Member |
| Marcus Haggard | Board Member |
| Jessica Gimbel | Secretary |
| Chad Drachenberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,725,541
- Program Service Revenue
- $0
- Investment Income
- $81
- Other Revenue
- $16,509
- All Other Contributions
- $2,401,182
- Change in Net Assets
- $944,325
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,742,131
- Revenue Not Reported on Form 990
- $283,015
- Total Revenue per Audited Statements
- $3,025,146
- Total Revenue per Form 990
- $2,742,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,759 |
| Other Expenses | $488,037 |
| Total Fundraising Expense | $74,734 |
| Professional Fundraising Fees | $43,250 |
| Grants and Similar Amounts Paid | $11,760 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,700 | $44,145 | - | $985,845 |
| Current Officers, Directors, Trustees, and Key Employees | $105,000 | $22,500 | $22,500 | $150,000 |
| Payroll Taxes | $89,823 | $5,858 | $1,953 | $97,634 |
| Fees for Services Accounting | - | $79,021 | - | $79,021 |
| All Other Expenses | $66,277 | $11,447 | $520 | $78,244 |
| Occupancy | $66,258 | - | - | $66,258 |
| Fees for Services Professional Fundraising | - | - | $43,250 | $43,250 |
| Other Expenses | $25,184 | - | - | $25,184 |
| Depreciation Depletion | $18,739 | $1,222 | $409 | $20,370 |
| Other Employee Benefits | $18,248 | $1,191 | $397 | $19,836 |
| Travel | - | $13,913 | - | $13,913 |
| Office Expenses | $10,923 | $734 | $237 | $11,894 |
| Conferences and Meetings | - | $11,395 | - | $11,395 |
| Grants to Domestic Orgs | $8,500 | - | - | $8,500 |
| Insurance | $5,873 | $383 | $128 | $6,384 |
| Advertising | - | - | $5,244 | $5,244 |
| Interest | $4,370 | $285 | $96 | $4,751 |
| Grants to Domestic Individuals | $3,260 | - | - | $3,260 |
| Pension Plan Contributions | - | $1,444 | - | $1,444 |
| Total Functional Expenses | $1,529,534 | $193,538 | $74,734 | $1,797,806 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,080,821 |
| Expenses per Audited Statements | $1,797,806 |
| Total Expenses per Form 990 | $1,797,806 |
| Expenses Not Reported on Form 990 | $283,015 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43,250 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fiscal sponsorship | $72,000 |
| Fiscal sponsorship | $5,302 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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, Part VI, Section B, Line 12C
“A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews Executive Director performance annually.The following factors are taken into consideration Past compensation at the position Experience level Comparability with local executive director salaries in the Denver area (using the Colorado Non profit data base and guidestar,anational search engine for non profits) Educational level Stage of growth and resources of the Organization.”
Form 990, Part VI, Section C, Line 19
“Bylaws,organization policies and internally prepared financial statements available upon request”
Filing and Contact Details
Filer
- Filer Name
- Life - Line
- EIN
- 36-4907841
- Phone
- 7203285650
- Address
- 1240 W Bayaud Ave, Denver, CO 80223
Signing Officer
- Name
- Leo Alirez
- Title
- Executive Director
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 42
Preparer
- Firm
- Cfm
- Address
- 1933 S HOLLAND ST, LAKEWOOD, CO 80227
- Preparer
- James Yureskes
- Phone
- 3039871091
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Misc Rounding = $11”
Form 990, Part XI, Line 9
“Reclass of revenue adjtment to correct acct period = -$200455”
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| IRS990/Desc | 0 | (WAGEES) Work and Gain Education and Employment Skills. Criteria: Medium to High-Risk. Community Re-Entry (Releasing out of Prison) or on Parole. The Life-Line WAGEES Program offers Healing opportunities by providing Recovery Housing for those that do not have a residence to Parole to. Psycho-education and or Individualized Mental Health Therapy in partnership with Elements of Discovery. The program also offers Education opportunities ranging from GED, Diploma, and or Post- Secondary education. In addition, the program offers Employment opportunities ranging from obtaining employment and assistance in sustaining employment. Life-Line is accredited to work with the STG Population, Security Threat Group. Amongst all described above, we also provide avenues for Gang-Disengagement and these services also include tattoo removal, clothing exchange, and sometimes assisting with re-location from current residence.(CWI) Community with Intentions: Criteria: Victim of Crime. Current, or, past. The Life-Lines Community with Intentions Program offers Healing opportunities through the practice of Acudetox. This is a form of acupuncture that specifically addresses (5) points in a persons ear. This practice helps one stabilize Stressors, Anxieties, and assists with the recovery process from Substance Abuse. In addition, Acudetox also helps one cope with and heal from Traumatic experiences. The program participants also receive traditional case-management services, meeting their basic needs so one cannot just survive, but begin to thrive.Urban Impact: Criteria: Youth ages: Middle School-High School. Gang Associated, or Affiliated. Urban Impact is a multi-layered program which addresses the individuals basic needs, Safety needs, and Psychological needs to assist the individual in Healing from destructive patterns and traumatic experiences while giving the ability to fade away and disengage from the sub-culture of Gangs. The Urban Impact Program also includes services that consist of Violence Interruption (community shootings) and Community Mobilization (Healing circles, peace marches, alters, and mural projects). In addition, Urban Impact offers Professional Development/entrepreneurial opportunities.Life-Line Colorados vision has always been to provide supportive and healing components, impacting the intergenerational, family dynamics. Each program serves as an internal resource for self, family, and community. |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6384 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2609 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 96 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/InterestGrp/TotalAmt | 0 | 4751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202582 |
| 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 | 1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry by providing transitional homes. The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator). This gives Life-Line the ability to provide a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1196401 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -200444 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19836 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Direct Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program client services |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Direct Supplie |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77302 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16509 |
| IRS990/OtherRevenueTotalAmt | 0 | 16509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 985845 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1031550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1521118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6484 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366759 |
| IRS990/PYOtherRevenueAmt | 0 | 1590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 995979 |
| IRS990/PYTotalExpensesAmt | 0 | 1383222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14000 |
| IRS990/PYTotalRevenueAmt | 0 | 1555832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 944325 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2525157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6002092 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 283015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1382595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 632582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6467862 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 916825 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2808172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7384687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7405842 |
| 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 | 29351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29474 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 283015 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 283015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 283015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1797806 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fiscal sponsorship |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Fiscal sponsorship |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 283015 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2742131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1797806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2742131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3025146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2080821 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | John Reid |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 43250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2030 S Vaughn Way 201 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Aurora |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 80014 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,482,288
- Liabilities
- $285,887
- Net assets
- $1,196,401
- Revenue
- $2,742,131
- Expenses
- $1,797,806
- Net income
- $944,325