Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-1109723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$162,910
Up $20,518 (+14%) from 2016
Net Assets
Up$155,402
Up $14,819 (+11%) from 2016
Liabilities
Up$7,508
Up $5,699 (+315%) from 2016
Revenue
Up$284,625
Up $114,421 (+67%) from 2016
Expenses
Up$269,806
Up $212,589 (+372%) from 2016
Net Income
Down$14,819
Down $98,168 (-87%) from 2016
To assist in the recovery process of underage sex trafficked girls by offering a safe and comforting place to stay for the first few days of rescue. We also focus on fighting trafficking in any way we can.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,392 | $162,910 | ▲ $30,518 |
| Prepaid Expenses and Deferred Charges | $10,000 | - | - |
| Total Assets | $142,392 | $162,910 | ▲ $20,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,809 | $7,508 | ▲ $5,699 |
| Total Liabilities | $1,809 | $7,508 | ▲ $5,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,583 | $155,402 | ▲ $14,819 |
| Total Net Assets Fund Balance | $140,583 | $155,402 | ▲ $14,819 |
| Total Liabilities and Net Assets / Fund Balance | $142,392 | $162,910 | ▲ $20,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Harness | Executive Di | FT | $38,333 | $38,333 |
| Susan Dold | Treasurer | - | $2,444 | $2,444 |
| Name | Title |
|---|---|
| Phyllis Allen | Chair |
| Monika Nielson | Board Member |
| Pattie Davies | Board Member |
| Tim Nielsen | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,078 |
| Other Expenses | $127,728 |
| Total Fundraising Expense | $12,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,611 | - | $1,750 | $84,361 |
| Current Officers, Directors, Trustees, and Key Employees | $9,802 | $23,475 | $9,802 | $43,079 |
| Payroll Taxes | $10,615 | $2,696 | $1,327 | $14,638 |
| Fees for Services Other | - | $7,516 | - | $7,516 |
| Insurance | - | $6,122 | - | $6,122 |
| Occupancy | - | $4,658 | - | $4,658 |
| All Other Expenses | $2,657 | $1,427 | - | $4,084 |
| Advertising | $2,883 | - | - | $2,883 |
| Other Expenses | $84,552 | $2,882 | - | $2,882 |
| Office Expenses | - | $2,742 | - | $2,742 |
| Information Technology | - | $2,157 | - | $2,157 |
| Total Functional Expenses | $193,120 | $63,807 | $12,879 | $269,806 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,566 |
| Fundraising Direct Expenses | $49,609 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eat Up Revenue | $71,235 | $52,785 | $49,609 | $3,176 |
| Tea Party | $8,508 | - | - | - |
| Total Events | $79,743 | $52,785 | $49,609 | $3,176 |
“Tim nielsen monika nielsen board member board member married”
“The 990 is reviewed by the executive director and treasurer before filing”
“The board discloses any conflict of interests at the time they occur.”
“The board determines the officers salaries.”
“Documents are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE RECOVERY PROCESS OF UNDERAGE SEX TRAFFICKED GIRLS BY OFFERING A SAFE AND COMFORTING PLACE TO STAY FOR THE FIRST FEW DAYS OF RESCUE. WE ALSO FOCUS ON FIGHTING TRAFFICKING IN ANY WAY WE CAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2883 |
| IRS990/AllOtherContributionsAmt | 0 | 245217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209350025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43079 |
| 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/ContriRptFundraisingEventAmt | 0 | 26958 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127728 |
| IRS990/CYOtherRevenueAmt | 0 | 11909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142078 |
| IRS990/CYTotalExpensesAmt | 0 | 269806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING SAFE INTERIM SHELTER FOR UNDERAGE SEX TRAFFICKED GIRLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PHYLLIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIKA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTIE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN HARNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38333 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26958 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE RECOVERY PROCESS OF UNDERAGE SEX TRAFFICKED GIRLS BY OFFERING A SAFE AND COMFORTING PLACE TO STAY FOR THE FIRST FEW DAYS OF RESCUE. WE ALSO FOCUS ON FIGHTING TRAFFICKING IN ANY WAY WE CAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AVANTI HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2882 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VOID OS CKS PRIOR YEAR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BACKGROUND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 284 |
| IRS990/OtherRevenueTotalAmt | 0 | 4952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN HARNESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 25052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32165 |
| IRS990/PYTotalExpensesAmt | 0 | 57217 |
| IRS990/PYTotalRevenueAmt | 0 | 170204 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 284 VOID OLD OS CKS 4,668 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 532485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 537437 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAT UP REVENUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEA PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIM NIELSEN MONIKA NIELSEN BOARD MEMBER BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DISCLOSES ANY CONFLICT OF INTERESTS AT THE TIME THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES THE OFFICERS SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142392 |
| IRS990/TotalAssetsEOYAmt | 0 | 162910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272716 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12879 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40777 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284625 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 140583 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155402 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| IRS990/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXTENDEDHANDSOFHOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN HARNESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209350025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXTENDED HANDS OF HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTE |
| ReturnHeader/Filer/EIN | 0 | 471109723 |
| ReturnHeader/Filer/PhoneNum | 0 | 7209350025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 923159C4EC30E58B4BB99DBB9C60DE15804803CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19A30682DA895754997B75D9579E3001D2FF81EF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-31T11:24:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.