Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5093751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$94,834
Down $42,376 (-31%) from 2018
Net Assets
Down$77,228
Down $52,494 (-40%) from 2018
Liabilities
Up$17,606
Up $10,118 (+135%) from 2018
Revenue
Down$358,743
Down $17,746 (-4.7%) from 2018
Expenses
Up$399,985
Up $85,117 (+27%) from 2018
Net Income
Down-$41,242
Down $102,863 (-167%) from 2018
Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.
To advance individual wellbeing for veterans and their families through evidence-based complementary care services and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,880 | $49,689 | ▲ $23,809 |
| Land, Buildings, and Equipment, Net | $2,133 | $21,173 | ▲ $19,040 |
| Accounts Receivable | $43,354 | $11,505 | ▼ $31,849 |
| Pledges and Grants Receivable | $4,060 | $4,478 | ▲ $418 |
| Prepaid Expenses and Deferred Charges | - | $3,982 | - |
| Savings and Temporary Cash Investments | $60,183 | $25 | ▼ $60,158 |
| Total Assets | $137,210 | $94,834 | ▼ $42,376 |
| Other Assets Total | $1,600 | $3,982 | ▲ $2,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,488 | $17,606 | ▲ $10,118 |
| Total Liabilities | $7,488 | $17,606 | ▲ $10,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,722 | $77,228 | ▼ $52,494 |
| Total Net Assets Fund Balance | $129,722 | $77,228 | ▼ $52,494 |
| Total Liabilities and Net Assets / Fund Balance | $137,210 | $94,834 | ▼ $42,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,151 | $13,346 | $24,497 |
| Leasehold Improvements | $10,022 | $1,354 | $11,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana Yelen | Executive Di | FT | $23,500 | $23,500 |
| Name | Title |
|---|---|
| Rochelle Poland | President |
| Brian Fash | Board Member |
| Murphy Phanhdone | Board Member |
| Pete Du Pre | Board Member |
| David Gleason | Secretary |
| Joel Thomas | Treasurer |
| Ashley Hersey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,270 |
| Salaries, Compensation, and Employee Benefits | $86,715 |
| Total Fundraising Expense | $25,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $155,918 | $1,908 | $1,147 | $158,973 |
| Other Salaries and Wages | $52,040 | $4,186 | $235 | $56,461 |
| Occupancy | $29,477 | $2,701 | $3,249 | $35,427 |
| Fees for Services Accounting | $21,596 | $3,572 | $2,380 | $27,548 |
| Office Expenses | $17,051 | $5,090 | $2,128 | $24,269 |
| Current Officers, Directors, Trustees, and Key Employees | $8,460 | $3,525 | $11,515 | $23,500 |
| Advertising | $11,140 | $6,859 | $2,050 | $20,049 |
| Payroll Taxes | $5,101 | $636 | $1,017 | $6,754 |
| All Other Expenses | $2,925 | $1,891 | $13 | $4,829 |
| Insurance | $2,507 | $1,863 | $198 | $4,568 |
| Depreciation Depletion | $2,886 | $265 | $318 | $3,469 |
| Travel | $1,183 | $1,289 | $436 | $2,908 |
| Other Expenses | $5,411 | $1,672 | $400 | $2,072 |
| Total Functional Expenses | $332,228 | $42,075 | $25,682 | $399,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $438,048 |
| Expenses per Audited Statements | $399,985 |
| Total Expenses per Form 990 | $399,985 |
| Expenses Not Reported on Form 990 | $38,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,895 |
| Fundraising Direct Expenses | $31,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denver Gala | $33,959 | $33,959 | $17,209 | $16,750 |
| Fort Collins Ga | $21,192 | $21,192 | $12,831 | $8,361 |
| Total Events | $55,151 | $55,151 | $30,040 | $25,111 |
“A draft of the 990 will be sent to the board prior to filing.”
“Our board secretary, david gleason, ensures that everyone receives board documents annually and sign off on them. Conflict of interest is also enquired about and discussed.”
“Compensation is determined on the budget based on a low-median range of salary for exec dir role in the fort collins geographic area. There is board discussion and approval vote monthly and hinges on whether there is sufficient money available to pay the executive director.”
“Documents are published on guidestar and on coloradogives (community foundation) website.”
“We have 4 primary sources of volunteer help: 1) volunteermatch: since 2015, we have connected with over 300 volunteers via volunteermatch. Volunteers are usually event-specific, for example, assistance at outreach events, fundraising galas and the monthly walk-in clinics. 2) larimer county internship program: since first participating in the program in 2015, we have hosted over 10 interns. 3) service organizations: these include the young men's service league who provide volunteers for parades and for special projects such as letter writing or toy collection, and the young marines who provide guidance for elderly or compromised veterans at events. 4) staff members: our staff members regularly volunteer for homeless veteran stand down events, yellow ribbon post deployments, parades, and other outreach events.”
“Our mission at healing warriors program is to advance individual well-being for veterans and their families through evidence-based integrative care services. Toward this end, we provide acupuncture, craniosacral therapy,and healing touch treatments for our clients suffering from chronic and severe pain, symptoms of post-traumatic stress, complications from traumatic brain injury, military sexual trauma (mst) and debilitating sleep disturbances. We also provide tools and educational resources to support lifestyle and wellness changes for restoration and achievement of the individual's health and wellness goals. Newly launched in 2019 is our interpersonal trauma program designed to assist those who have experienced childhood, sexual or other personal trauma. In march 2019, we moved to a new facility better equipped to serve compromised veterans. The new facility provides us with an additional treatment room where we can offer care for sexual assault victims and expand our trauma programs. The state of colorado has one of the highest suicide rates in the nation which is why we are so very focused on expanding care programs that better combat some of the factors leading to veteran suicide. In addition to our work with clients at our fort collins, colorado clinic, we are launching a monthly free clinic in january 2020 at buckley air force base for our active duty military and their family. This adds a free pop up clinic to our existing 3 monthly free clinics in colorado springs, denver and longmont. Our objective is to provide these much-needed services for veterans coping with trauma and pain, and assist with veteran suicide prevention, in broader geographical areas. In addition to serving our veteran community, we actively participate in yellow ribbon pre and post deployments for active troops along the front range, providing care to returning soldiers and airmen in our front range community. Lastly, we also provide care to our homeless veteran population through our participation at local va stand downs for homeless veterans. We believe that education and self-care are important components in achieving lasting wellness and for this reason we provide materials to our clients for home use to promote self-care.”
“Clinic services 126,394 0 0 oversight services 8,452 0 0 contract services 21,072 1,908 1,147 total 155,918 1,908 1,147”
“The organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2019. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 77,228 net assets with donor restrictions - total net assets 77,228 unrestricted net assets 77,228 temporarily restricted net assets - permanently restricted net assets - total net assets 77,228”
“Prior year net assets restatement -11,252”
“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE INDIVIDUAL WELLBEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED COMPLEMENTARY CARE SERVICES AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2050 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20049 |
| IRS990/AllOtherContributionsAmt | 0 | 142512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707768387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1044 WEST DRAKE RD STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 313270 |
| IRS990/CYOtherRevenueAmt | 0 | 27981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86715 |
| IRS990/CYTotalExpensesAmt | 0 | 399985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 318 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3469 |
| IRS990/Desc | 0 | OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2380 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27548 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA YELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY HERSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MURPHY PHANHDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCHELLE POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE DU PRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23500 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 65393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35873 |
| 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 | HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3249 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11252 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2072 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56461 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6754 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3982 |
| IRS990/PrincipalOfficerNm | 0 | ANA YELEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 258812 |
| IRS990/PYOtherRevenueAmt | 0 | 21921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56056 |
| IRS990/PYTotalExpensesAmt | 0 | 314868 |
| IRS990/PYTotalRevenueAmt | 0 | 376489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 666720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 464304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565887 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 666720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 754199 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72276 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 38063 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24497 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38063 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38063 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 396806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 438048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DENVER GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FORT COLLINS GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12831 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE 4 PRIMARY SOURCES OF VOLUNTEER HELP: 1) VOLUNTEERMATCH: SINCE 2015, WE HAVE CONNECTED WITH OVER 300 VOLUNTEERS VIA VOLUNTEERMATCH. VOLUNTEERS ARE USUALLY EVENT-SPECIFIC, FOR EXAMPLE, ASSISTANCE AT OUTREACH EVENTS, FUNDRAISING GALAS AND THE MONTHLY WALK-IN CLINICS. 2) LARIMER COUNTY INTERNSHIP PROGRAM: SINCE FIRST PARTICIPATING IN THE PROGRAM IN 2015, WE HAVE HOSTED OVER 10 INTERNS. 3) SERVICE ORGANIZATIONS: THESE INCLUDE THE YOUNG MEN'S SERVICE LEAGUE WHO PROVIDE VOLUNTEERS FOR PARADES AND FOR SPECIAL PROJECTS SUCH AS LETTER WRITING OR TOY COLLECTION, AND THE YOUNG MARINES WHO PROVIDE GUIDANCE FOR ELDERLY OR COMPROMISED VETERANS AT EVENTS. 4) STAFF MEMBERS: OUR STAFF MEMBERS REGULARLY VOLUNTEER FOR HOMELESS VETERAN STAND DOWN EVENTS, YELLOW RIBBON POST DEPLOYMENTS, PARADES, AND OTHER OUTREACH EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 WILL BE SENT TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR BOARD SECRETARY, DAVID GLEASON, ENSURES THAT EVERYONE RECEIVES BOARD DOCUMENTS ANNUALLY AND SIGN OFF ON THEM. CONFLICT OF INTEREST IS ALSO ENQUIRED ABOUT AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED ON THE BUDGET BASED ON A LOW-MEDIAN RANGE OF SALARY FOR EXEC DIR ROLE IN THE FORT COLLINS GEOGRAPHIC AREA. THERE IS BOARD DISCUSSION AND APPROVAL VOTE MONTHLY AND HINGES ON WHETHER THERE IS SUFFICIENT MONEY AVAILABLE TO PAY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PUBLISHED ON GUIDESTAR AND ON COLORADOGIVES (COMMUNITY FOUNDATION) WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLINIC SERVICES 126,394 0 0 OVERSIGHT SERVICES 8,452 0 0 CONTRACT SERVICES 21,072 1,908 1,147 TOTAL 155,918 1,908 1,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 77,228 NET ASSETS WITH DONOR RESTRICTIONS - TOTAL NET ASSETS 77,228 UNRESTRICTED NET ASSETS 77,228 TEMPORARILY RESTRICTED NET ASSETS - PERMANENTLY RESTRICTED NET ASSETS - TOTAL NET ASSETS 77,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR YEAR NET ASSETS RESTATEMENT -11,252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 137210 |
| IRS990/TotalAssetsEOYAmt | 0 | 94834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207905 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25682 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122847 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.