Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$417,451
No earlier filing loaded for comparison.
Net Assets
$407,522
No earlier filing loaded for comparison.
Liabilities
$9,929
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$861,674
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68279 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9929 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 62327 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80962 |
| IRS990/AllOtherContributions | 0 | 831098 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2346 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47149 |
| IRS990/AllOtherExpenses/Total | 0 | 54391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 154553 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158281 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9419 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3140 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50234 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62793 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 831098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 811141 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 856 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16258 |
| IRS990/DepreciationDepletion/Total | 0 | 17114 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Assist the people of Afghanistan in rebuilding their communities and their lives through innovative, cutting-edge economic and community development initiatives. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 745347 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4476 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4476 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1918 |
| IRS990/FeesForServicesOther/Total | 0 | 1918 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Batchelder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ross Paterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Al Chong |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sam DelSenno |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Connie Bissen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Bair |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12112 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2387 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2430 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 920051 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 26 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51 |
| IRS990/Insurance/ProgramServices | 0 | 434 |
| IRS990/Insurance/Total | 0 | 511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2456 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | -1028 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 341944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 232970 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1613 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | AF |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Daniel Batchelder |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 350758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 407522 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2387 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2387 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1799 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3597 |
| IRS990/Occupancy/ProgramServices | 0 | 30578 |
| IRS990/Occupancy/Total | 0 | 35974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1200 |
| IRS990/OtherExpensePriorYear | 0 | 547370 |
| IRS990/OtherExpensesCurrentYear | 0 | 517791 |
| IRS990/OtherExpenses/Description | 0 | Contract labor |
| IRS990/OtherExpenses/Description | 1 | Overseas program expens |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Meals and entertainment |
| IRS990/OtherExpenses/Fundraising | 0 | 14598 |
| IRS990/OtherExpenses/Fundraising | 1 | 2134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116785 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36282 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24420 |
| IRS990/OtherExpenses/Total | 0 | 145981 |
| IRS990/OtherExpenses/Total | 1 | 103911 |
| IRS990/OtherExpenses/Total | 2 | 47489 |
| IRS990/OtherExpenses/Total | 3 | 42685 |
| IRS990/OtherExpenses/Total | 4 | 27133 |
| IRS990/OtherRevenueCurrentYear | 0 | 1384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenues |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1384 |
| IRS990/OtherRevenuePriorYear | 0 | 82 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 261751 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 717 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12188 |
| IRS990/PayrollTaxes/Total | 0 | 14339 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 83500 |
| IRS990/ProgramServiceRevenue/Description | 0 | Lodging for guests at |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition income |
| IRS990/ProgramServiceRevenue/Description | 2 | User Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56764 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 87271 |
| IRS990/RevenuesLessExpensesCY | 0 | 56764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28521 |
| IRS990/SalariesEtcCurrentYear | 0 | 338883 |
| IRS990/SalariesEtcPriorYear | 0 | 353111 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 207291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 831098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 811139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 765567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 547472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 644323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3599599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 671976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1358 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1692 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11887 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28008 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3392308 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 831098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 811139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 765567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 547472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 644323 |
| IRS990ScheduleA/Total170/Total | 0 | 3599599 |
| IRS990ScheduleA/TotalSupport | 0 | 3630967 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 212497 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28387 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240884 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20473 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101060 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 56764 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 861674 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 918438 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 861674 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 861674 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 232970 |
| IRS990ScheduleD/TotalRevenue | 0 | 918438 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 918438 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 861674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 918438 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 48 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Assist in helping Afghanistan citizens rebuild their community and lives. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 479000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Community Development |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 479000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 48 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 479000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 48 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 15555 W Dodge Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Omaha |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NE |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 68154 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | To support the organization. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Shelter of Light |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Daniel Batchelder |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | An independent accounting firm will review the 990 with the Board Finance committee prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization annually obtains signed conflicts of interest statements from each Board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The State of Minnesota publishes a detailed salary survey online. The cost of living difference between Minneapolis and Colorado Springs is small. The Organization used this data, setting the salary maximums at less than 80% of the MN data. The Board of Directors reviewed and approved the maximums. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization provides copies of organization documents and tax returns to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The audit committee of the Organization has a direct phone or in person meeting with a representative from BiggsKofford. The audit committee then reports back to the Board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Audit Committee Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 Part XII Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | VT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | NE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 145472 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39921 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 62327 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80962 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Brian Anderson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192668900 |
| IRS990/TotalAssets/BOY | 0 | 419037 |
| IRS990/TotalAssetsBOY | 0 | 419037 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.