Civic Intelligence

Dry Bones Denver

EIN 46-0471517 • 501(c)3 • Denver, CO

Profile

Helping Homeless Teens

1600 N Downing Street Ste 400Denver, CO 80218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$63,440

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$722,300

Down $139,367 (-16%) from 2023

Liabilities

Up

$45,888

Up $13,561 (+42%) from 2023

Net Assets

Down

$676,412

Down $152,928 (-18%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Up

$1,338,775

Up $343,044 (+34%) from 2023

Expenses

Up

$1,491,703

Up $394,283 (+36%) from 2023

Net Income

Down

-$152,928

Down $51,239 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2024

Assets$722,300
Liabilities$45,888
Net Assets$676,412
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2024

Revenue$1,338,775
Expenses$1,491,703
Net Income-$152,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,300
Liabilities
$45,888
Net assets
$676,412
Revenue
$1,338,775
Expenses
$1,491,703
Net income
-$152,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,728,700
Mission and Program Overview

Mission

Helping Homeless Teens

Provide support to teens and young adults who are experiencing homelessness through outreach and job and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,257$289,531▼ $58,726
Cash and Non-Interest-Bearing Accounts$77,575$221,463▲ $143,888
Investments Program Related$327,272$145,985▼ $181,287
Other Notes and Loans Receivable, Net$73,103$40,142▼ $32,961
Inventories for Sale or Use$32,871$22,539▼ $10,332
Prepaid Expenses and Deferred Charges$2,589$2,640▲ $51
Total Assets$861,667$722,300▼ $139,367
Liabilities
Other Liabilities$32,327$28,416▼ $3,911
Accounts Payable and Accrued Expenses-$11,286-
Deferred Revenue-$6,186-
Total Liabilities$32,327$45,888▲ $13,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,340$676,412▼ $152,928
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$829,340$676,412▼ $152,928
Total Liabilities and Net Assets / Fund Balance$861,667$722,300▼ $139,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,135$105,700$348,835
Equipment$35,779$119,734$155,513
Other Land Buildings$10,617$26,133$36,750
Investment Program Related Org$145,985--
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Katherine WallaceSecretary$63,440$63,440
Julie PikeDirector$11,975$11,975

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Charlie KerrVice President
Angela McLaughlinDirector
Chris DennyDirector
Jeff RobinsonDirector
Mark SolomonDirector
Tim SchweikhardDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,897
Program Service Revenue
$44,195
Investment Income
$20,669
Other Revenue
$231,014
All Other Contributions
$895,278
Change in Net Assets
$-152,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,369Fair Market Value (FMV)
Food Inventory2,150$20,934Cost
Cars and Other Vehicles1$13,400Fair Market Value (FMV)-Blue Book
Other Non Cash Contri Table110$3,488Cost
Other Non Cash Contri Table21$2,492Cost
Other Non Cash Contri Table6$2,470Fair Market Value (FMV)
Securities Publicly Traded1$1,234Fair Market Value (FMV)
Total Noncash Contributions2,289$66,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,292
Other Expenses$542,411
Total Fundraising Expense$28,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$693,300$37,075$11,122$741,497
Occupancy$141,214$4,861-$146,075
Depreciation Depletion$81,445$6,837-$88,282
Other Employee Benefits$66,268$7,363-$73,631
Payroll Taxes$63,652$7,072-$70,724
Current Officers, Directors, Trustees, and Key Employees$34,892$14,591$13,957$63,440
Advertising$41,199$244$3,346$44,789
Office Expenses$36,446--$36,446
Insurance$23,083$3,794-$26,877
All Other Expenses$22,793$1,410$0$24,203
Information Technology$14,652--$14,652
Fees for Services Accounting$11,485$2,910-$14,395
Other Expenses$10,400$0$0$10,400
Travel$10,277--$10,277
Conferences and Meetings$1,619--$1,619
Fees for Services Other$1,425--$1,425
Fees for Service Investment Mgmnt Fees$400--$400
Total Functional Expenses$1,372,492$90,786$28,425$1,491,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,096
Fundraising Direct Expenses$29,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Gala$73,678$38,096$6,106$31,990
Total Events$73,678$38,096$29,876$8,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,258
Credit Cards$10,925
Sales Tax Payable$1,161
Tips Payable$1,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“An employee and board member are married.”

Form 990, Part VI, Section B, Line 11B

“Documents are available for review by board members upon request.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors independently researched, reviews, and decides all raises and compensation”

Form 990, Part VI, Section C, Line 18

“May be requested through the contact link on our websites, emai;, in-person, or by phone.”

Form 990, Part VI, Section C, Line 19

“Documents may be requested through the contact link on our websites, or via email, in-person, or by phone.”

Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3038097389
Address
1600 N Downing Street Ste 400, Denver, CO 80218

Signing Officer

Name
Katherine Wallace
Title
Secretary
Phone
3038097389
Signed
2025-05-09

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
35
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 12

“Conducted large on-line marketing program for the products that we manufactured and sold through our job training program.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CostOfGoodsSoldAmt0160624
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Pike
IRS990/Form990PartVIISectionAGrp/PersonNm2Katheryn Coldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Henderson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Schweikhard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GainOrLossGrp/OtherAmt0645
IRS990/GainOrLossGrp/SecuritiesAmt04077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0103953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0645
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201711
IRS990/GrossReceiptsAmt01728700
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt011427
IRS990/GrossSalesOfInventoryAmt0373782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014652
IRS990/InformationTechnologyGrp/TotalAmt014652
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt023083
IRS990/InsuranceGrp/TotalAmt026877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022539
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015947
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0327272
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0145985
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289531
IRS990/LandBldgEquipCostOrOtherBssAmt0541098
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197634
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping homeless teens and young adults through outreach and job and life skills training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0829340
IRS990/NetAssetsOrFundBalancesEOYAmt0676412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04722
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08220
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0213158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0213158
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09636
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676412
IRS990/NoncashContributionsAmt066388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04861
IRS990/OccupancyGrp/ProgramServicesAmt0141214
IRS990/OccupancyGrp/TotalAmt0146075
IRS990/OfficeExpensesGrp/ProgramServicesAmt036446
IRS990/OfficeExpensesGrp/TotalAmt036446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073631
IRS990/OtherExpensesGrp/Desc0Food and Clothing
IRS990/OtherExpensesGrp/Desc1Direct Operating-Job Training Porgram
IRS990/OtherExpensesGrp/Desc2Interns
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055346
IRS990/OtherExpensesGrp/ProgramServicesAmt152494
IRS990/OtherExpensesGrp/ProgramServicesAmt210102
IRS990/OtherExpensesGrp/ProgramServicesAmt310400
IRS990/OtherExpensesGrp/TotalAmt059215
IRS990/OtherExpensesGrp/TotalAmt152494
IRS990/OtherExpensesGrp/TotalAmt210862
IRS990/OtherExpensesGrp/TotalAmt310400
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt032327
IRS990/OtherLiabilitiesGrp/EOYAmt028416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07072
IRS990/PayrollTaxesGrp/ProgramServicesAmt063652
IRS990/PayrollTaxesGrp/TotalAmt070724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02640
IRS990/PrincipalOfficerNm0Katie Coldwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Elevations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting and coffee shop businesses. We employ 3-5 homeless young adults, who work 20-30 hours per week over a 12 month period. Our job training and mentoring curriculum focuses on transferrable job skills, life and coping skills, and individual support. Employees are paid a working wage and develop workplace skills like problem solving, communication, and processes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0326747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022490
IRS990/PYOtherExpensesAmt0352170
IRS990/PYOtherRevenueAmt088261
IRS990/PYProgramServiceRevenueAmt054126
IRS990/PYRevenuesLessExpensesAmt0-101689
IRS990/PYSalariesCompEmpBnftPaidAmt0745250
IRS990/PYTotalExpensesAmt01097420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01012028
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01284236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04936179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07089

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