Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,165,846
Up $8,132 (+0.7%) from 2019
Net Assets
Up$1,165,397
Up $9,217 (+0.8%) from 2019
Liabilities
Down$449
Down $1,085 (-71%) from 2019
Revenue
Up$218,594
Up $29,085 (+15%) from 2019
Expenses
Up$209,377
Up $38,831 (+23%) from 2019
Net Income
Down$9,217
Down $9,746 (-51%) from 2019
Provide housing, food, medical care and assistance to homeless, low income people, and recent parolees.
Provide housing, food, medical care and assistance to homeless, low income people, and parolees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $451,336 | $433,232 | ▼ $18,104 |
| Cash and Non-Interest-Bearing Accounts | $385,480 | $409,292 | ▲ $23,812 |
| Savings and Temporary Cash Investments | $320,898 | $323,322 | ▲ $2,424 |
| Total Assets | $1,157,714 | $1,165,846 | ▲ $8,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,534 | $449 | ▼ $1,085 |
| Total Liabilities | $1,534 | $449 | ▼ $1,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,156,180 | $1,165,397 | ▲ $9,217 |
| Total Net Assets Fund Balance | $1,156,180 | $1,165,397 | ▲ $9,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,714 | $1,165,846 | ▲ $8,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,741 | $113,860 | $463,601 |
| Land | $77,889 | - | $77,889 |
| Other Land Buildings | $5,602 | $13,083 | $18,685 |
| Name | Title | Other | Total |
|---|---|---|---|
| Emmy Handen | Treasurer | $15,600 | $15,600 |
| Name | Title |
|---|---|
| George F Sheffer | President |
| Steve Handen | Executive Director |
| John Fuller | Member |
| Gl Scarborough | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $111,500 |
| Other Expenses | $82,277 |
| Salaries, Compensation, and Employee Benefits | $15,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $76,500 | - | - | $76,500 |
| Foreign Grants | $35,000 | - | - | $35,000 |
| Depreciation Depletion | $18,104 | - | - | $18,104 |
| Current Officers, Directors, Trustees, and Key Employees | $15,600 | - | - | $15,600 |
| All Other Expenses | $10,713 | $9 | - | $10,722 |
| Insurance | $6,175 | - | - | $6,175 |
| Other Expenses | $3,902 | $558 | - | $4,460 |
| Travel | $3,064 | - | - | $3,064 |
| Office Expenses | $729 | $104 | - | $833 |
| Occupancy | $260 | - | - | $260 |
| Total Functional Expenses | $208,706 | $671 | $0 | $209,377 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Westside Cares | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $20,000 |
| Annunciation House Inc | El Paso, TX | 501(c)3 | To Assist Organization With Their Mission | $15,000 |
| Peak Vista Community Health Centers | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $10,000 |
| The Place | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $7,500 |
| Springs Rescue Mission | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $5,000 |
| The Dale House Project | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $5,000 |
| Ascending to Health Respite Care Inc | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $2,500 |
| Inside Out Youth Services | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $2,500 |
| Mission Medical | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $2,500 |
| Upadowna | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $2,500 |
| Bakhita Mountain Home | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $1,500 |
| Springs Recovery Connection | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $1,500 |
| Rawtools Inc | Colorado Springs, CO | 501(c)3 | To Assist Organization With Their Mission | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Treasurer | Rent | No | $15,600 |
“Steve handen and emmy handen are father and daughter”
“A copy of the form 990 is provided to the organization executive director and each member of the organization's board of directors for review and approval before filing.”
“Organization makes its governing documents and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND PAROLEES. |
| IRS990/AllOtherContributionsAmt | 0 | 145686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10722 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196337014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 MESA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3259 |
| IRS990/CYOtherExpensesAmt | 0 | 82277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15600 |
| IRS990/CYTotalExpensesAmt | 0 | 209377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18104 |
| IRS990/Desc | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND PAROLEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GL SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE F SHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMY HANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HANDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 76500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560175 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND RECENT PAROLEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1156180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1165397 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMMY HANDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION GRANTS MONEY TO A SCHOOL IN MEXICO THAT SERVES IMPOVERISHED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4644 |
| IRS990/PYOtherExpensesAmt | 0 | 82996 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14800 |
| IRS990/PYTotalExpensesAmt | 0 | 170546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9217 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 31200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 725846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 319786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 865582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 218594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1065534 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433232 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | NA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT TO SCHOOL SERVING IMPOVERISHED CHILDREN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | TO ASSIST ORGANIZATION WITH THEIR MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANNUNCIATION HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WESTSIDE CARES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PEAK VISTA COMMUNITY HEALTH CENTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SPRINGS RECOVERY CONNECTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE DALE HOUSE PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RAWTOOLS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ASCENDING TO HEALTH RESPITE CARE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | BAKHITA MOUNTAIN HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UPADOWNA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | INSIDE OUT YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | MISSION MEDICAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SPRINGS RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE PLACE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741152529 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742354492 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 840617567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471291133 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 841571115 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 462012871 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 274584911 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 831951199 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 464226815 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 841407299 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 200394434 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 841340824 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 841549702 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 815 MYRTLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2808 W COLORADO AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3205 N ACADEMY BLVD STE 130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1930 W COLORADO AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 7 WEST DALE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 2352 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 723 N WEBER ST STE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3190 BNET LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 309 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 223 NORTH WAHSATCH AVE SUITE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2125 E LASALLE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 5 WEST LAS VEGAS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 423 E CUCHARRAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EL PASO |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.