Civic Intelligence

New Horizons Ministries Inc

EIN 54-1550662 • 501(c)3 • Canon City, CO

Profile

To provide Christ-centered nurture for children and families in need, share the love of Christ to incarcerated youths and adults, and provide programs and experiences for our staff members that foster spiritual and personal growth.

1025 Royal Gorge BlvdCanon City, CO 81212

www.newhorizonsministries.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$138,427

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,628,878

Down $1,494,468 (-24%) from 2024

Liabilities

Up

$2,340,304

Up $87,111 (+3.9%) from 2024

Net Assets

Down

$2,288,574

Down $1,581,579 (-41%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$9,255,281

Down $567,156 (-5.8%) from 2024

Expenses

Down

$10,802,294

Down $4,076,927 (-27%) from 2024

Net Income

Up

-$1,547,013

Up $3,509,771 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,672,615Liabilities 2010: $12,540Net Assets 2010: $1,660,0752010Assets 2011: $2,593,797Liabilities 2011: $558,021Net Assets 2011: $2,035,7762011Assets 2012: $3,260,334Liabilities 2012: $621,423Net Assets 2012: $2,638,9112012Assets 2013: $3,281,736Liabilities 2013: $390,716Net Assets 2013: $2,891,0202013Assets 2014: $3,712,979Liabilities 2014: $295,562Net Assets 2014: $3,417,4172014Assets 2015: $4,070,868Liabilities 2015: $136,090Net Assets 2015: $3,934,7782015Assets 2016: $5,078,675Liabilities 2016: $152,349Net Assets 2016: $4,926,3262016Assets 2017: $5,819,233Liabilities 2017: $267,265Net Assets 2017: $5,551,9682017Assets 2018: $6,504,186Liabilities 2018: $303,762Net Assets 2018: $6,200,4242018Assets 2019: $7,498,882Liabilities 2019: $340,286Net Assets 2019: $7,158,5962019Assets 2020: $9,451,748Liabilities 2020: $354,186Net Assets 2020: $9,097,5622020Assets 2021: $10,212,928Liabilities 2021: $382,573Net Assets 2021: $9,830,3552021Assets 2022: $10,572,666Liabilities 2022: $454,837Net Assets 2022: $10,117,8292022Assets 2023: $11,265,748Liabilities 2023: $2,338,811Net Assets 2023: $8,926,9372023Assets 2024: $6,123,346Liabilities 2024: $2,253,193Net Assets 2024: $3,870,1532024Assets 2025: $4,628,878Liabilities 2025: $2,340,304Net Assets 2025: $2,288,5742025

Highlighted filing

2025

Assets$4,628,878
Liabilities$2,340,304
Net Assets$2,288,574
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,633,5992010Revenue 2011: $2,187,264Expenses 2011: $1,811,563Net Income 2011: $375,7012011Expenses 2012: $2,222,2712012Revenue 2013: $2,784,005Expenses 2013: $2,521,428Net Income 2013: $262,5772013Revenue 2014: $1,465,414Expenses 2014: $1,371,452Net Income 2014: $93,9622014Revenue 2015: $3,470,096Expenses 2015: $2,952,735Net Income 2015: $517,3612015Revenue 2016: $3,851,997Expenses 2016: $2,860,449Net Income 2016: $991,5482016Revenue 2017: $3,835,646Expenses 2017: $3,210,004Net Income 2017: $625,6422017Revenue 2018: $4,522,977Expenses 2018: $3,874,521Net Income 2018: $648,4562018Revenue 2019: $5,340,733Expenses 2019: $4,382,561Net Income 2019: $958,1722019Revenue 2020: $6,820,531Expenses 2020: $4,881,565Net Income 2020: $1,938,9662020Revenue 2021: $6,986,290Expenses 2021: $6,253,497Net Income 2021: $732,7932021Revenue 2022: $7,833,240Expenses 2022: $7,902,165Net Income 2022: -$68,9252022Revenue 2023: $8,053,321Expenses 2023: $9,244,213Net Income 2023: -$1,190,8922023Revenue 2024: $9,822,437Expenses 2024: $14,879,221Net Income 2024: -$5,056,7842024Revenue 2025: $9,255,281Expenses 2025: $10,802,294Net Income 2025: -$1,547,0132025

Highlighted filing

2025

Revenue$9,255,281
Expenses$10,802,294
Net Income-$1,547,013
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,628,878
Liabilities
$2,340,304
Net assets
$2,288,574
Revenue
$9,255,281
Expenses
$10,802,294
Net income
-$1,547,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$2.34$2.29$9.26$10.8$1.55
2024Detailed filing. Detailed filing data is available for this year.$6.12$2.25$3.87$9.82$14.9$5.06
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.34$8.93$8.05$9.24$1.19
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.1$7.83$7.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.38$9.83$6.99$6.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.45$0.35$9.10$6.82$4.88$1.94
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.34$7.16$5.34$4.38$0.96
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.20$4.52$3.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.27$5.55$3.84$3.21$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.15$4.93$3.85$2.86$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.14$3.93$3.47$2.95$0.52
2014Summary only. Only limited summary data is available for this year.$3.71$0.30$3.42$1.47$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$2.78$2.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.62$2.64$2.22
2011Summary only. Only limited summary data is available for this year.$2.59$0.56$2.04$2.19$1.81$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$16,221,376
Mission and Program Overview

Mission

Providing childcare and support to female prison inmates; provide religiously-focused rehabilitation and prevention programs for incarcerated and at-risk youth and adults; provide programs and experiences to foster spiritual and personal growth.

Impacting the lives of mothers and children, prison inmates, and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,746,718$1,580,132▼ $166,586
Land, Buildings, and Equipment, Net$994,971$719,412▼ $275,559
Cash and Non-Interest-Bearing Accounts$1,156,257$515,927▼ $640,330
Savings and Temporary Cash Investments$586,173$341,047▼ $245,126
Accounts Receivable$61,740$59,282▼ $2,458
Prepaid Expenses and Deferred Charges$22,850$25,638▲ $2,788
Total Assets$6,123,346$4,628,878▼ $1,494,468
Other Assets Total$1,554,637$1,387,440▼ $167,197
Liabilities
Other Liabilities$1,690,478$1,540,237▼ $150,241
Accounts Payable and Accrued Expenses$562,715$622,719▲ $60,004
Unsecured Notes Loans Payable-$177,348-
Total Liabilities$2,253,193$2,340,304▲ $87,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$705,839$1,709,774▲ $1,003,935
Net Assets Without Donor Restrictions$3,164,314$578,800▼ $2,585,514
Total Net Assets Fund Balance$3,870,153$2,288,574▼ $1,581,579
Total Liabilities and Net Assets / Fund Balance$6,123,346$4,628,878▼ $1,494,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,142$624,839$918,981
Equipment$270,067$419,973$690,040
Leasehold Improvements$132,560$91,126$223,686
Buildings$22,643$3,317$25,960
Other Assets Org$38,262--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlynn MillerExecutive DirectorFT$137,467$960$138,427
Matthew LappChief Financial OfficerFT$106,024$1,169$107,193

Board Members and Trustees

NameTitle
Tyler HochstetlerChairman
Kenny GraberVice-chairman
Aaron ReigseckerBoard Member
James MillerBoard Member
Joel BarkmanBoard Member
Lynn MillerBoard Member
Myron MillerBoard Member
Nelson HooverBoard Member
Ron YoderBoard Member
Ryan MillerBoard Member
Stan OverholtBoard Member
Steve MillerBoard Member
Troy MusserBoard Member
Moises GuadronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,134,486
Program Service Revenue
$397,028
Investment Income
$-7,348
Other Revenue
$731,115
All Other Contributions
$7,891,327
Change in Net Assets
$-1,547,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,521,890Thrift Value
Cars and Other Vehicles6$385,210Appraisal
Other Non Cash Contri Table1$214,480Fair Market Value (FMV)
Books and Publications-$50,910Thrift Value
Food Inventory2$39,032Cost
Total Noncash Contributions9$6,211,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,579,619
Other Expenses$3,110,652
Grants and Similar Amounts Paid$2,112,023
Total Fundraising Expense$333,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,739,292$331,666$145,308$4,216,266
Grants to Domestic Orgs$2,099,367--$2,099,367
Occupancy$806,042$62,853$377$869,272
Other Employee Benefits$500,602$37,040$16,555$554,197
Travel$478,231$6,027$29,409$513,667
Payroll Taxes$398,111$41,802$15,906$455,819
Insurance$293,190$94,160$1,733$389,083
Current Officers, Directors, Trustees, and Key Employees-$214,678$34,948$249,626
Advertising$158,067-$62,215$220,282
Office Expenses$172,035$9,747$5,034$186,816
Depreciation Depletion$25,347$117,211-$142,558
Information Technology$39,773$50,064$17,241$107,078
Comp Disqual Persons$103,711--$103,711
Fees for Services Other$60,876$13,646-$74,522
Fees for Services Accounting-$34,955-$34,955
Interest-$22,564-$22,564
Conferences and Meetings$9,774$8,911$1,495$20,180
Other Expenses$13,715$36,453$3,581$13,715
Grants to Domestic Individuals$12,656--$12,656
Fees for Services Legal$2,342$6,689-$9,031
Total Functional Expenses$9,372,936$1,095,556$333,802$10,802,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Haven FoundationCanon City, CO501(c)(3)Program Support$1,933,027
Good Life MinistriesCatlett, VA501(c)(3)Program Support$54,800
Loaves & Fishes Ministry of Fremont CountyCanon City, CO501(c)(3)Local Outreach$20,100
Skyline Mennonite ChurchCanon City, CO501(c)(3)Program Support$18,250
Life NetworkColorado Springs, CO501(c)(3)Local Outreach$11,100
Pueblo Cooperative CarePueblo, CO501(c)(3)Local Outreach$10,300
SafeCanon City, CO501(c)(3)Local Outreach$10,300
Canon Christian AcademyCanon City, CO501(c)(3)Local Outreach$9,600
Living Stone Calvary ChapelCanon City, CO-Local Outreach$6,000
Canon City Pregnancy CenterCanon City, CO501(c)(3)Local Outreach$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,770
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Va Auction$57,000-$427-
Pa Banquet$48,119---
Total Events$148,159-$13,770$-13,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlynn MillerFamily Relationship With Steve Miller, Board MemberCompensationNo$140,405
Kendrick MillerFamily Relationship With James Miller, Board MemberCompensationNo$71,016
Davian MillerFamily Relationship With Arlynn Miller, Executive DirectorCompensationNo$12,736
Meredith HooverFamily Relationship With Nelson Hoover, Board MemberCompensationNo$10,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,500,899
Financing Lease Obligations$39,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Arlynn miller, executive director and steve miller, board member have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent cpa firm and was reviewed by the cfo for accuracy. A copy was then provided to all members of the board for their review prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to complete conflict of interest disclosure statements on an annual basis. The executive director is responsible for monitoring the conflict of interest policy on a regular and consistent basis. The cfo reviews all signed conflict of interest statements, and the executive director reviews the signed conflict of interest statement of the cfo. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and subsequent board vote.”

Form 990, Part VI, Section B, Line 15

“15a: the independent members of the board are responsible for determining officer compensation, comparability data is used. All decisions are documented in the meeting minutes. 15b: see narrative for form 990, part vi, line 15a.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Ministries Inc
EIN
54-1550662
Phone
7192755242
Address
1025 ROYAL GORGE BLVD, CANON CITY, CO 81212

Signing Officer

Name
Arlynn Miller
Title
Executive Director
Phone
7192755242
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlynn Miller
Formed
1990
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
11
Employees
33
Volunteers
85

Preparer

Firm
Cri Capin Crouse Advisors LLC
Address
345 MASSACHUSETTS AVE STE 300, INDIANAPOLIS, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990

“New horizon's ministries is a church and therefore exempt from filing the form 990, but does so voluntarily.”

Raw XML AppendixShowing 400 of 843 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.

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IRS990/ActivityOrMissionDesc0IMPACTING THE LIVES OF MOTHERS AND CHILDREN, PRISON INMATES, AND YOUTH.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151169
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER HOCHSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOISES GUADRON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON YODER
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12STAN OVERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON REIGSECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLYNN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW LAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148159
IRS990/FundraisingDirectExpensesAmt013770
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-35115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02112023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012656
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012656
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02099367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02099367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070000
IRS990/GrossReceiptsAmt016221376
IRS990/GrossSalesOfInventoryAmt07588600
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050064
IRS990/InformationTechnologyGrp/ProgramServicesAmt039773
IRS990/InformationTechnologyGrp/TotalAmt0107078
IRS990/InsuranceGrp/FundraisingAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt094160
IRS990/InsuranceGrp/ProgramServicesAmt0293190
IRS990/InsuranceGrp/TotalAmt0389083
IRS990/InterestGrp/ManagementAndGeneralAmt022564
IRS990/InterestGrp/TotalAmt022564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01746718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01580132
IRS990/InvestmentIncomeGrp/ExclusionAmt027767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719412
IRS990/LandBldgEquipCostOrOtherBssAmt01858667
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03495
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03495
IRS990/MissionDesc0TO PROVIDE CHRIST-CENTERED NURTURE FOR CHILDREN AND FAMILIES IN NEED, SHARE THE LOVE OF CHRIST TO INCARCERATED YOUTHS AND ADULTS, AND PROVIDE PROGRAMS AND EXPERIENCES FOR OUR STAFF MEMBERS THAT FOSTER SPIRITUAL AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02288574
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13770
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0741390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0741390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03164314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578800
IRS990/NoncashContributionsAmt06211522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0377
IRS990/OccupancyGrp/ManagementAndGeneralAmt062853
IRS990/OccupancyGrp/ProgramServicesAmt0806042
IRS990/OccupancyGrp/TotalAmt0869272
IRS990/OfficeExpensesGrp/FundraisingAmt05034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172035
IRS990/OfficeExpensesGrp/TotalAmt0186816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01554637
IRS990/OtherAssetsTotalGrp/EOYAmt01387440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554197
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CHILDCARE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136453
IRS990/OtherExpensesGrp/ProgramServicesAmt0316828
IRS990/OtherExpensesGrp/ProgramServicesAmt1101582
IRS990/OtherExpensesGrp/ProgramServicesAmt241395
IRS990/OtherExpensesGrp/ProgramServicesAmt313715
IRS990/OtherExpensesGrp/TotalAmt0323918
IRS990/OtherExpensesGrp/TotalAmt1141616
IRS990/OtherExpensesGrp/TotalAmt241395
IRS990/OtherExpensesGrp/TotalAmt313715
IRS990/OtherLiabilitiesGrp/BOYAmt01690478
IRS990/OtherLiabilitiesGrp/EOYAmt01540237
IRS990/OtherRevenueTotalAmt03495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03739292
IRS990/OtherSalariesAndWagesGrp/TotalAmt04216266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398111
IRS990/PayrollTaxesGrp/TotalAmt0455819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025638
IRS990/PrincipalOfficerNm0ARLYNN MILLER
IRS990/PriorPeriodAdjustmentsAmt0-34566
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25100
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RELIGIOUSLY-FOCUSED REHABILITATION PROGRAMS FOR INCARCERATED PERSONS AND AT-RISK YOUTH AND ADULTS BY PROVIDING PROGRAMS AND EXPERIENCES TO FOSTER SPIRITUAL AND PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05100
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CHILDCARE AND SUPPORT SERVICES FOR CHILDREN BORN TO FEMALE INMATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOBILE HOME PARK TO PROVIDE SECURE HOUSING FOR STAFF AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08712935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06152567
IRS990/PYInvestmentIncomeAmt036400
IRS990/PYOtherExpensesAmt03312290
IRS990/PYOtherRevenueAmt0674843
IRS990/PYProgramServiceRevenueAmt0398259
IRS990/PYRevenuesLessExpensesAmt0-5056784
IRS990/PYSalariesCompEmpBnftPaidAmt05414364
IRS990/PYTotalExpensesAmt014879221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09822437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1547013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt095000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341047
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 4,690. 2022 AMOUNT: $ 44. 2023 AMOUNT: $ 6,001. 2024 AMOUNT: $ 3,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS A CHURCH AS DESCRIBED UNDER 170(B)(1)(A)(I) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE CHURCH CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II

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