Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 47-5212367 • 501(c)3 • Florissant, CO
Profile
To provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$271,718
Down $97,963 (-26%) from 2023
Liabilities
Up$571,216
Up $59,926 (+12%) from 2023
Net Assets
Down-$299,498
Down $157,889 (-111%) from 2023
Revenue
Down$818,954
Down $188,527 (-19%) from 2023
Expenses
Up$976,843
Up $200,999 (+26%) from 2023
Net Income
Down-$157,889
Down $389,526 (-168%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $192,554 | $221,894 | ▲ $29,340 |
| Land, Buildings, and Equipment, Net | $37,564 | $35,650 | ▼ $1,914 |
| Cash and Non-Interest-Bearing Accounts | $139,563 | $14,174 | ▼ $125,389 |
| Rtn Earn Endowment Incm Other Fnds | $-141,609 | $-299,498 | ▼ $157,889 |
| Total Assets | $369,681 | $271,718 | ▼ $97,963 |
| Liabilities | |||
| Other Liabilities | $511,290 | $571,216 | ▲ $59,926 |
| Total Liabilities | $511,290 | $571,216 | ▲ $59,926 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-141,609 | $-299,498 | ▼ $157,889 |
| Total Liabilities and Net Assets / Fund Balance | $369,681 | $271,718 | ▼ $97,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,727 | - | $31,727 |
| Equipment | $3,923 | $16,652 | $20,575 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly J Harrison | President | FT | $28,200 | $28,200 |
| Mark Harrison | Secretary Treasurer | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Kathryn O Snyder | Board Member |
| Mary Malone | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $621,462 |
| Salaries, Compensation, and Employee Benefits | $347,719 |
| Grants and Similar Amounts Paid | $7,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $276,579 | - | - | $276,579 |
| Other Salaries and Wages | $258,004 | $13,579 | - | $271,583 |
| All Other Expenses | $187,868 | - | - | $187,868 |
| Current Officers, Directors, Trustees, and Key Employees | $43,890 | $2,310 | - | $46,200 |
| Insurance | $32,694 | - | - | $32,694 |
| Payroll Taxes | $28,439 | $1,497 | - | $29,936 |
| Other Expenses | $25,924 | - | - | $25,924 |
| Fees for Services Other | $17,750 | - | - | $17,750 |
| Advertising | $11,868 | - | - | $11,868 |
| Grants to Domestic Orgs | $7,662 | - | - | $7,662 |
| Office Expenses | $6,897 | - | - | $6,897 |
| Travel | $6,578 | - | - | $6,578 |
| Information Technology | $5,390 | - | - | $5,390 |
| Fees for Services Accounting | - | $4,731 | - | $4,731 |
| Depreciation Depletion | $1,914 | - | - | $1,914 |
| Fees for Services Legal | - | $901 | - | $901 |
| Total Functional Expenses | $953,825 | $23,018 | $0 | $976,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA Loan | $486,832 |
| Payroll Liabilities | $65,936 |
| Security Deposits | $13,948 |
| Prepaid Rents | $4,500 |
“Mark and Kimberly Harrison are married to each other.”
“The governing body reviews the tax return prior to filing.”
“The governing documents are available to the public upon request.”
“Animal Care $ 9,883 Dues and Subscriptions 8,472 Food Purchases 80,960 General Supplies 57,050 Kitchen Supplies 15,550 Licenses and Permits 1,546 Pool Supplies 1,312 Paypal/Credit Card Fees 2,238 Ministers Expense Reimbursement 1,028 Honorarium 8,472”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11868 |
| IRS990/AllOtherContributionsAmt | 0 | 582364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187868 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Harrison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194599179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 178 Palmer Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florissant |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 621462 |
| IRS990/CYOtherRevenueAmt | 0 | 135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347719 |
| IRS990/CYTotalExpensesAmt | 0 | 976843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1914 |
| IRS990/Desc | 0 | Provide lodging and meals for guests as well as recreational activitites such as zipline, volleyball and rock climbing. It also includes community outreach shuch as festivals, ministry to kids and a coffee shop. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | Kimberly J Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn O Snyder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7662 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52302 |
| 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 provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -141609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -299498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Automobile |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 571216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Ordinary Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271583 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 192554 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 221894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Harrison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge and Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 728779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 548770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212189 |
| IRS990/PYTotalExpensesAmt | 0 | 775844 |
| IRS990/PYTotalRevenueAmt | 0 | 1007481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157889 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -141609 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -299498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 582364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 728779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2389900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 236453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1421695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1343635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1046265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 582364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 728779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2389900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3819491 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31727 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 486832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Rents |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 571216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mark and Kimberly Harrison are married to each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviews the tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Animal Care $ 9,883 Dues and Subscriptions 8,472 Food Purchases 80,960 General Supplies 57,050 Kitchen Supplies 15,550 Licenses and Permits 1,546 Pool Supplies 1,312 Paypal/Credit Card Fees 2,238 Ministers Expense Reimbursement 1,028 Honorarium 8,472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369681 |
| IRS990/TotalAssetsEOYAmt | 0 | 271718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 582364 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 953825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 976843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 511290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 571216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 511290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 571216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -141609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -299498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 953825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 236453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271718 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/TravelGrp/TotalAmt | 0 | 6578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 178 Palmer Dr |
| IRS990/USAddress/CityNm | 0 | Florissant |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | dawnofhoperanch.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194599179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dawn of Hope Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAWN |
| ReturnHeader/Filer/EIN | 0 | 475212367 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Mark Harrison |
| ReturnHeader/Filer/PhoneNum | 0 | 7194599179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 178 Palmer Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Florissant |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80816 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204237606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Norman R Taylor CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15455 Gleneagle Dr Ste 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80921 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195966605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN R TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:55:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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