Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$955,366
Up $292,298 (+44%) from 2021
Net Assets
Up$930,607
Up $291,518 (+46%) from 2021
Liabilities
Up$24,759
Up $780 (+3.3%) from 2021
Revenue
Up$1,284,236
Up $159,829 (+14%) from 2021
Expenses
Up$992,718
Up $11,979 (+1.2%) from 2021
Net Income
Up$291,518
Up $147,850 (+103%) from 2021
Helping Homeless Teens
Helping homeless teens and young adults experiencing homelessness through outreach and job and life skills training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $171,598 | $554,554 | ▲ $382,956 |
| Cash and Non-Interest-Bearing Accounts | $309,372 | $229,925 | ▼ $79,447 |
| Land, Buildings, and Equipment, Net | $99,153 | $104,079 | ▲ $4,926 |
| Inventories for Sale or Use | $15,543 | $34,801 | ▲ $19,258 |
| Other Notes and Loans Receivable, Net | $64,435 | $31,273 | ▼ $33,162 |
| Prepaid Expenses and Deferred Charges | $2,967 | $734 | ▼ $2,233 |
| Total Assets | $663,068 | $955,366 | ▲ $292,298 |
| Liabilities | |||
| Other Liabilities | $23,979 | $24,759 | ▲ $780 |
| Total Liabilities | $23,979 | $24,759 | ▲ $780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,289 | $684,632 | ▲ $55,343 |
| Net Assets With Donor Restrictions | $9,800 | $245,975 | ▲ $236,175 |
| Total Net Assets Fund Balance | $639,089 | $930,607 | ▲ $291,518 |
| Total Liabilities and Net Assets / Fund Balance | $663,068 | $955,366 | ▲ $292,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $77,550 | $71,875 | $149,425 |
| Equipment | $22,909 | $58,039 | $80,948 |
| Other Land Buildings | $3,620 | $20,130 | $23,750 |
| Investment Program Related Org | $554,554 | - | - |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Base | Total |
|---|---|---|---|
| Katherine Wallace | Secretary | $58,707 | $58,707 |
| Julie Pike | Director | $4,251 | $4,251 |
| Name | Title |
|---|---|
| Katheryn Coldwell | President |
| Charlie Kerr | Vice President |
| Andy Springer | Director |
| Angela McLaughlin | Director |
| Ashley Banister-Reiley | Director |
| Jeff Robinson | Director |
| Mark Solomon | Director |
| Susan Tharp | Director |
| Tim Schweikhard | Director |
| Tim Henderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,800 | $16,200 | Cost |
| Clothing and Household Goods | - | $13,222 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,800 | $29,422 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,148 |
| Other Expenses | $357,570 |
| Total Fundraising Expense | $21,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $446,152 | $23,858 | $7,157 | $477,167 |
| Occupancy | $107,767 | $8,112 | - | $115,879 |
| Current Officers, Directors, Trustees, and Key Employees | $32,289 | $13,503 | $12,916 | $58,708 |
| Other Employee Benefits | $51,823 | $5,758 | - | $57,581 |
| Payroll Taxes | $36,272 | $4,169 | $1,251 | $41,692 |
| Office Expenses | $40,967 | - | - | $40,967 |
| Depreciation Depletion | $18,382 | $7,878 | - | $26,260 |
| Travel | $17,553 | - | - | $17,553 |
| Insurance | $12,839 | $3,300 | - | $16,139 |
| All Other Expenses | $12,387 | $1,376 | - | $13,763 |
| Information Technology | $13,045 | - | - | $13,045 |
| Other Expenses | $10,379 | $0 | $0 | $10,379 |
| Fees for Services Accounting | $3,231 | $3,380 | - | $6,611 |
| Fees for Services Other | $2,150 | - | - | $2,150 |
| Conferences and Meetings | $1,341 | - | - | $1,341 |
| Advertising | $413 | - | - | $413 |
| Fees for Service Investment Mgmnt Fees | $400 | - | - | $400 |
| Total Functional Expenses | $894,789 | $76,605 | $21,324 | $992,718 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,405 |
| Fundraising Gross Income | $24,642 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cirque de Vie Gala | $57,042 | $24,642 | $9,125 | $15,517 |
| Total Events | $57,042 | $24,642 | $31,405 | $-6,763 |
| Liability | Amount |
|---|---|
| Credit Cards | $14,202 |
| Payroll Liabilities | $10,257 |
| Deposit for 2023 | $300 |
“An employee and board member are married”
“Documents are available for review by board members upon request.”
“The Board of Directors independently researches, reviews, and decides all raises and compensation.”
“Upon request”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Helping homeless teens and young adults experiencing homelessness through outreach and job and life skills training. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413 |
| IRS990/AllOtherContributionsAmt | 0 | 1133793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13763 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine N Wallace |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038097389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 N Downing Street Ste 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58708 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7157 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23858 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 446152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 477167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32400 |
| IRS990/CostOfGoodsSoldAmt | 0 | 98668 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1166193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5714 |
| IRS990/CYOtherExpensesAmt | 0 | 357570 |
| IRS990/CYOtherRevenueAmt | 0 | 66689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635148 |
| IRS990/CYTotalExpensesAmt | 0 | 992718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1284236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26260 |
| IRS990/Desc | 0 | Support and teach teens and young adults about living an effective, responsible life and thus give them a pathway to society. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katheryn Coldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlie Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ashley Banister-Reiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Schweikhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andy Springer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Tharp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4251 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24642 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62585 |
| IRS990/GrossReceiptsAmt | 0 | 1479100 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 153459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16139 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15543 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34801 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5711 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 171598 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 554554 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254123 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62582 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2209 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Helping homeless teens and young adults through outreach and job and life skills training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 930607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6763 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54791 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18661 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18661 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 684632 |
| IRS990/NoncashContributionsAmt | 0 | 29422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57581 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Food, Clothing & Wellness |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Operating-Roaster Job Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Interns |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24759 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64435 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31273 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 734 |
| IRS990/PrincipalOfficerNm | 0 | Katie Coldwell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45640 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting business. 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 develope workplace skills like problem solving, communication, and processes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274034 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1013314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4847 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349930 |
| IRS990/PYOtherRevenueAmt | 0 | 66601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630809 |
| IRS990/PYTotalExpensesAmt | 0 | 980739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1124407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291518 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18661 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1242189 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1284236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4360681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 422291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 38877 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7089 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46663 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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