Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-1109723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$239,962
Up $142,152 (+145%) from 2018
Net Assets
Up$219,897
Up $130,083 (+145%) from 2018
Liabilities
Up$20,065
Up $12,069 (+151%) from 2018
Revenue
Up$897,587
Up $301,655 (+51%) from 2018
Expenses
Up$810,190
Up $148,670 (+22%) from 2018
Net Income
Up$87,397
Up $152,985 (+233%) from 2018
To offer safe houseing and supportive services to survivors of minor sex trafficking. This is accomplished through avanti house safe home, carriers of hope mentoring, forward learning academy, and community-based outreach.
To offer safe housing & supportive services to survivors of minor sex trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,810 | $146,071 | ▲ $48,261 |
| Savings and Temporary Cash Investments | - | $62,800 | - |
| Land, Buildings, and Equipment, Net | - | $17,227 | - |
| Prepaid Expenses and Deferred Charges | - | $3,864 | - |
| Total Assets | $97,810 | $239,962 | ▲ $142,152 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,996 | $20,065 | ▲ $12,069 |
| Total Liabilities | $7,996 | $20,065 | ▲ $12,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,814 | $219,897 | ▲ $130,083 |
| Total Net Assets Fund Balance | $89,814 | $219,897 | ▲ $130,083 |
| Total Liabilities and Net Assets / Fund Balance | $97,810 | $239,962 | ▲ $142,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,227 | $3,573 | $20,800 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Harness | Executive Director | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Jennifer Hoelscher | Chairman of the Board |
| Jennifer Stickel | Board Member |
| Lyndsey Wellens | Board Member |
| Patty Davies | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $648,993 |
| Other Expenses | $161,197 |
| Total Fundraising Expense | $108,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,393 | $90,812 | $59,916 | $501,121 |
| Current Officers, Directors, Trustees, and Key Employees | $15,500 | $23,250 | $23,250 | $62,000 |
| Payroll Taxes | $35,145 | $10,956 | $7,988 | $54,089 |
| Occupancy | $46,163 | $1,443 | $1,217 | $48,823 |
| Other Employee Benefits | $20,651 | $6,438 | $4,694 | $31,783 |
| All Other Expenses | $11,416 | $1,586 | $7,064 | $20,066 |
| Insurance | $11,590 | $57 | $834 | $12,481 |
| Fees for Services Accounting | $7,418 | $36 | $534 | $7,988 |
| Information Technology | $5,165 | $25 | $372 | $5,562 |
| Other Expenses | $1,892 | $590 | $430 | $2,912 |
| Office Expenses | $2,509 | $12 | $181 | $2,702 |
| Travel | $156 | $1 | $11 | $168 |
| Conferences and Meetings | $54 | $17 | $12 | $83 |
| Total Functional Expenses | $565,528 | $136,584 | $108,078 | $810,190 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,700 |
| Fundraising Gross Income | $29,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eatup Denver, Other | $153,521 | $29,700 | $29,700 | $0 |
| Total Events | $153,521 | $29,700 | $29,700 | $0 |
“A copy of the irs form 990 is provided to the members of the board of directors for review and comment prior to filing.”
“The conflict of interest policy is reviewed and potential conflicts noted and resolved at least annualy.”
“The board of directors determines annual officer compensation after reviewing the officer's performance and compensation data from similar organizations in the denver area.”
“The organization's conflict of interest policy, governing documents and financial statements are available upon written request.”
“Part XI, Line 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN NET ASSETS OF $42,686 AS A RESULT OF CONVERSION FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING.”
“Staff appreciation 3181. 2067. 644. 470.”
“Background and drug screening 3213. 2088. 651. 474.”
“Fundraising expenses 5069. 0. 0. 5069.”
“Donor relations 446. 0. 0. 446.”
“Dues and memberships 390. 364. 0. 26.”
“Licenses and fees 70. 65. 0. 5.”
“Repairs/maintenance 2740. 2544. 13. 183.”
“Staff development/training 1885. 1750. 9. 126.”
“Cakery expenses 917. 917. 0. 0.”
“Recruiting/staff onboarding 316. 205. 64. 47.”
“Other personnel costs 944. 614. 191. 139.”
“Security 208. 193. 1. 14.”
“Miscellaneous 687. 609. 13. 65.”
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 | 7996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SAFE HOUSING & SUPPORTIVE SERVICES TO SURVIVORS OF MINOR SEX TRAFFICKING. |
| IRS990/AllOtherContributionsAmt | 0 | 552042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN HARNESS |
| 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 | 97810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123821 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 675863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 161197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648993 |
| IRS990/CYTotalExpensesAmt | 0 | 810190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 897587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXTENDED HANDS OF HOPE OFFERS SURVIVORS OF MINOR SEX TRAFFICKING SAFE AND SUPPORTIVE SERVICES THROUGH THE AVANTI HOUSE SAFE HOME. THIS INCLUDES OFFERING CARRIERS OF HOPE MENTORING, FORWARD LEARNING ACADAMY, AND COMMUNITY-BASED OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 534 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | JENNIFER HOELSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER STICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDSEY WELLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN HARNESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62000 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 123821 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 927287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5562 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20800 |
| 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 | TO OFFER SAFE HOUSEING AND SUPPORTIVE SERVICES TO SURVIVORS OF MINOR SEX TRAFFICKING. THIS IS ACCOMPLISHED THROUGH AVANTI HOUSE SAFE HOME, CARRIERS OF HOPE MENTORING, FORWARD LEARNING ACADEMY, AND COMMUNITY-BASED OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219897 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48823 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42686 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31783 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3864 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN HARNESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221652 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 199250 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459399 |
| IRS990/PYTotalExpensesAmt | 0 | 661520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2871 |
| IRS990/PYTotalRevenueAmt | 0 | 595932 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87397 |
| 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 | 221652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62800 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROGRAM INCOME 2016: 4952. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1619998 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4952 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1093593 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 526405 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1619998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1625022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 123821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 123821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EATUP DENVER, OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND POTENTIAL CONFLICTS NOTED AND RESOLVED AT LEAST ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES ANNUAL OFFICER COMPENSATION AFTER REVIEWING THE OFFICER'S PERFORMANCE AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS IN THE DENVER AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part XI, Line 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN NET ASSETS OF $42,686 AS A RESULT OF CONVERSION FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF APPRECIATION 3181. 2067. 644. 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BACKGROUND AND DRUG SCREENING 3213. 2088. 651. 474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES 5069. 0. 0. 5069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONOR RELATIONS 446. 0. 0. 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND MEMBERSHIPS 390. 364. 0. 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND FEES 70. 65. 0. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS/MAINTENANCE 2740. 2544. 13. 183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STAFF DEVELOPMENT/TRAINING 1885. 1750. 9. 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CAKERY EXPENSES 917. 917. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RECRUITING/STAFF ONBOARDING 316. 205. 64. 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER PERSONNEL COSTS 944. 614. 191. 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY 208. 193. 1. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS 687. 609. 13. 65. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| 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 | 97810 |
| IRS990/TotalAssetsEOYAmt | 0 | 239962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 675863 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108078 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 565528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 897587 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239962 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 11 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/TravelGrp/TotalAmt | 0 | 168 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89814 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.