Civic Intelligence

Center for Healing Trauma and Attachment Inc

EIN 47-4458911 • 501(c)3 • Wiggins, CO

Profile

To provide mental health services in Morgan County, Colorado and Northeast Colorado.

3055 County Road LWiggins, CO 80654
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$97,028

Down $113,144 (-54%) from 2023

Liabilities

Up

$1,578

Up $78 (+5.2%) from 2023

Net Assets

Down

$95,450

Down $113,222 (-54%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$164,604

Down $325,980 (-66%) from 2023

Expenses

Down

$277,826

Down $62,156 (-18%) from 2023

Net Income

Down

-$113,222

Down $263,824 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2019: $7,460Liabilities 2019: $3,562Net Assets 2019: $3,8982019Assets 2020: $17,591Liabilities 2020: $14,912Net Assets 2020: $2,6792020Assets 2021: $9,541Liabilities 2021: $1,591Net Assets 2021: $7,9502021Assets 2022: $60,716Liabilities 2022: $2,646Net Assets 2022: $58,0702022Assets 2023: $210,172Liabilities 2023: $1,500Net Assets 2023: $208,6722023Assets 2024: $97,028Liabilities 2024: $1,578Net Assets 2024: $95,4502024

Highlighted filing

2024

Assets$97,028
Liabilities$1,578
Net Assets$95,450
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $134,815Expenses 2019: $137,542Net Income 2019: -$2,7272019Revenue 2020: $122,548Expenses 2020: $123,767Net Income 2020: -$1,2192020Revenue 2021: $98,572Expenses 2021: $93,301Net Income 2021: $5,2712021Revenue 2022: $319,639Expenses 2022: $269,214Net Income 2022: $50,4252022Revenue 2023: $490,584Expenses 2023: $339,982Net Income 2023: $150,6022023Revenue 2024: $164,604Expenses 2024: $277,826Net Income 2024: -$113,2222024

Highlighted filing

2024

Revenue$164,604
Expenses$277,826
Net Income-$113,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,028
Liabilities
$1,578
Net assets
$95,450
Revenue
$164,604
Expenses
$277,826
Net income
-$113,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.65$2.78$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.09$4.91$3.40$1.51
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$3.20$2.69$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.99$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.23$1.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.35$1.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$168,234
Mission and Program Overview

Mission

To provide mental health services in Morgan County, Colorado and Northeast Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,277$57,896▲ $34,619
Cash and Non-Interest-Bearing Accounts$186,895$39,132▼ $147,763
Total Assets$210,172$97,028▼ $113,144
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,578▲ $78
Total Liabilities$1,500$1,578▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,672$95,450▼ $113,222
Total Net Assets Fund Balance$208,672$95,450▼ $113,222
Total Liabilities and Net Assets / Fund Balance$210,172$97,028▼ $113,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,675$13,368$52,043
Leasehold Improvements$19,221$2,539$21,760
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew McClainVice President
Jacque FrenierBoard Member
Ruth LambBoard Member
Christie ChreightonSecretary
Sheri Lemmer-ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,980
Program Service Revenue
$66,719
Investment Income
$0
Other Revenue
$5,905
All Other Contributions
$76,980
Change in Net Assets
$-113,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,509
Salaries, Compensation, and Employee Benefits$113,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,196--$104,196
Occupancy$17,370$17,369-$34,739
Fees for Services Other$26,038--$26,038
Advertising$16,763--$16,763
Travel$14,807--$14,807
Office Expenses-$14,034-$14,034
Depreciation Depletion-$11,451-$11,451
Conferences and Meetings$10,962--$10,962
Insurance$759$9,790-$10,549
Payroll Taxes$8,509--$8,509
Other Expenses$1,952$6,900-$6,900
Fees for Services Accounting-$3,710-$3,710
All Other Expenses$750$183-$933
Other Employee Benefits$612--$612
Information Technology-$118-$118
Total Functional Expenses$214,271$63,555$0$277,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,535
Fundraising Direct Expenses$3,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$9,535$9,535$3,630$5,905
Total Events$9,535$9,535$3,630$5,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The IRS form 990 is reviewed by the Executive Director prior to filing and summarized to the Board of Directors at the next regular meeting.”

Form 990, Part VI, Section C, Line 19

“The organziations organizing documents and IRS form 990 filings can be requested at 3055 County Road L, Wiggins, Colorado.”

Filing and Contact Details

Filer

Filer Name
Center for Healing Trauma and Attachment Inc
EIN
47-4458911
Phone
9703974609
Address
3055 County Road L, Wiggins, CO 80654

Signing Officer

Name
Doreen Hills
Title
Executive Director
Phone
9703974609
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Hills
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Ste A, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“Amounts paid to subcontractors 26,038”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide mental health services in Morgan County, Colorado and Northeast Colorado.
IRS990/AdvertisingGrp/ProgramServicesAmt016763
IRS990/AdvertisingGrp/TotalAmt016763
IRS990/AllOtherContributionsAmt076980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt0933
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Center for Healing Trauma and Attac
IRS990/BooksInCareOfDetail/PhoneNum09703974609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 County Road L
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wiggins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186895
IRS990/CashNonInterestBearingGrp/EOYAmt039132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010962
IRS990/ConferencesMeetingsGrp/TotalAmt010962
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164509
IRS990/CYOtherRevenueAmt05905
IRS990/CYProgramServiceRevenueAmt066719
IRS990/CYRevenuesLessExpensesAmt0-113222
IRS990/CYSalariesCompEmpBnftPaidAmt0113317
IRS990/CYTotalExpensesAmt0277826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011451
IRS990/DepreciationDepletionGrp/TotalAmt011451
IRS990/Desc0To provide mental health services in Morgan County Colorado
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0214271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026038
IRS990/FeesForServicesOtherGrp/TotalAmt026038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew McClain
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheri Lemmer-Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Chreighton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacque Frenier
IRS990/Form990PartVIISectionAGrp/PersonNm4Ruth Lamb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03630
IRS990/FundraisingGrossIncomeAmt09535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/TotalAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt09790
IRS990/InsuranceGrp/ProgramServicesAmt0759
IRS990/InsuranceGrp/TotalAmt010549
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057896
IRS990/LandBldgEquipCostOrOtherBssAmt073803
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide mental health services in Morgan County, Colorado and Northeast Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208672
IRS990/NetAssetsOrFundBalancesEOYAmt095450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017369
IRS990/OccupancyGrp/ProgramServicesAmt017370
IRS990/OccupancyGrp/TotalAmt034739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014034
IRS990/OfficeExpensesGrp/TotalAmt014034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06900
IRS990/OtherExpensesGrp/ProgramServicesAmt03525
IRS990/OtherExpensesGrp/ProgramServicesAmt18028
IRS990/OtherExpensesGrp/ProgramServicesAmt21952
IRS990/OtherExpensesGrp/TotalAmt03525
IRS990/OtherExpensesGrp/TotalAmt18028
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt36900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104196
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08509
IRS990/PayrollTaxesGrp/TotalAmt08509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doreen Hills
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174049
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt0183172
IRS990/PYRevenuesLessExpensesAmt0150602
IRS990/PYSalariesCompEmpBnftPaidAmt0165933
IRS990/PYTotalExpensesAmt0339982
IRS990/PYTotalRevenueAmt0490584
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018083
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01171144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105239
IRS990ScheduleA/Total509Grp/TotalAmt01171144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amounts paid to subcontractors 26,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS form 990 is reviewed by the Executive Director prior to filing and summarized to the Board of Directors at the next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organziations organizing documents and IRS form 990 filings can be requested at 3055 County Road L, Wiggins, Colorado.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210172
IRS990/TotalAssetsEOYAmt097028
IRS990/TotalAssetsGrp/BOYAmt0210172
IRS990/TotalAssetsGrp/EOYAmt097028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091980
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01578
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095450
IRS990/TotalProgramServiceExpensesAmt0214271
IRS990/TotalProgramServiceRevenueAmt066719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097028
IRS990/TravelGrp/ProgramServicesAmt014807
IRS990/TravelGrp/TotalAmt014807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 Clayton Street
IRS990/USAddress/CityNm0Brush
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doreen Hills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703974609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Healing Trauma and Attachment Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474458911
ReturnHeader/Filer/PhoneNum09703974609
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 County Road L
ReturnHeader/Filer/USAddress/CityNm0Wiggins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kauffman
ReturnHeader/ReturnTs02025-11-04T10:11:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.