Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,078,395
Up $1,433 (+0.1%) from 2020
Net Assets
Down$902,320
Down $1,999 (-0.2%) from 2020
Liabilities
Up$176,075
Up $3,432 (+2.0%) from 2020
Revenue
Up$522,179
Up $51,429 (+11%) from 2020
Expenses
Up$524,178
Up $81,057 (+18%) from 2020
Net Income
Down-$1,999
Down $29,628 (-107%) from 2020
To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
To support healthy, voilence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $811,600 | $788,080 | ▼ $23,520 |
| Savings and Temporary Cash Investments | $197,605 | $200,648 | ▲ $3,043 |
| Accounts Receivable | $46,229 | $69,902 | ▲ $23,673 |
| Cash and Non-Interest-Bearing Accounts | $21,528 | $19,765 | ▼ $1,763 |
| Total Assets | $1,076,962 | $1,078,395 | ▲ $1,433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,649 | $152,313 | ▼ $3,336 |
| Other Liabilities | $10,814 | $12,422 | ▲ $1,608 |
| Accounts Payable and Accrued Expenses | $6,180 | $8,963 | ▲ $2,783 |
| Deferred Revenue | - | $2,377 | - |
| Total Liabilities | $172,643 | $176,075 | ▲ $3,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $903,574 | $894,909 | ▼ $8,665 |
| Net Assets With Donor Restrictions | $745 | $7,411 | ▲ $6,666 |
| Total Net Assets Fund Balance | $904,319 | $902,320 | ▼ $1,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,076,962 | $1,078,395 | ▲ $1,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,036 | $214,912 | $964,948 |
| Equipment | $14,444 | $71,638 | $86,082 |
| Land | $23,600 | - | $23,600 |
| Name | Title | Base | Total |
|---|---|---|---|
| Theresa Ortega | Director | $65,548 | $65,548 |
| Name | Title |
|---|---|
| Amanda Pearson | President |
| Julie Zaragoza | Vice President |
| Gentry Skinner | Boardmember |
| Sheri Tearpak | Boardmember |
| Deanne Elliot | Secretary |
| Bruce Stroh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,337 |
| Other Expenses | $159,841 |
| Total Fundraising Expense | $4,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,030 | $11,191 | $4,116 | $364,337 |
| Depreciation Depletion | $26,793 | $0 | $0 | $26,793 |
| All Other Expenses | $3,036 | $14,665 | $0 | $17,701 |
| Insurance | $1,368 | $7,106 | $0 | $8,474 |
| Interest | $0 | $6,856 | $0 | $6,856 |
| Other Expenses | $2,202 | $4,475 | $0 | $6,677 |
| Travel | $3,805 | $159 | $0 | $3,964 |
| Occupancy | $0 | $1,915 | $0 | $1,915 |
| Advertising | $0 | $1,539 | $0 | $1,539 |
| Conferences and Meetings | $453 | $0 | $0 | $453 |
| Total Functional Expenses | $438,803 | $81,259 | $4,116 | $524,178 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $533,415 |
| Total Expenses per Audited Statements | $533,415 |
| Total Expenses per Form 990 | $533,415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,832 |
| Fundraising Direct Expenses | $9,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sponsorship | $16,450 | $16,450 | $9,048 | $7,402 |
| Colorado Gives | $6,947 | $6,947 | $189 | $6,758 |
| Total Events | $34,832 | $34,832 | $13,353 | $21,479 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $12,422 |
“990 is reveiwed by the executive director, bookkeeper and fianace committee”
“AVAILABLE UPON REQUEST”
“Staff and directors are required to disclose any possible conflict of interest”
“The board of directors reviews and determines appropriate compensation for the executive director”
“The board of directors reviews and determines appropriate compensation for all key employees”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HEALTHY, VOILENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1539 |
| IRS990/AllOtherContributionsAmt | 0 | 121809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195892465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 473 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290 |
| IRS990/CYOtherExpensesAmt | 0 | 159841 |
| IRS990/CYOtherRevenueAmt | 0 | 35495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364337 |
| IRS990/CYTotalExpensesAmt | 0 | 524178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26793 |
| IRS990/Desc | 0 | TO SUPPORT HEALTHY, VIOLENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AND THEIR NON-OFFENDING FAMILY MEMBERS/CAREGIVERS, EMPOWERING THE COMMUNITY TO AFFECT SUSTAINABLE SOCIAL CHANGE THROUGH AWARENESS BUILDING AND PREVENTION EDUCATION, COORDINATING PROFESSIONAL EFFORTS TO RESPOND TO INTERPERSONAL VIOLENCE IN A VICTIM-CENTERED MANNER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 745 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7411 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ZARAGOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENTRY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI TEARPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA ORTEGA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65548 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 364585 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8474 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1074630 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT HEALTHY, VOILENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 904319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25595 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894909 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMANDA PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 604 |
| IRS990/PYOtherExpensesAmt | 0 | 146566 |
| IRS990/PYOtherRevenueAmt | 0 | 12166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296555 |
| IRS990/PYTotalExpensesAmt | 0 | 443121 |
| IRS990/PYTotalRevenueAmt | 0 | 470750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2362861 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2362861 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2362861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2364946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 531416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 531416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 531416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLORADO GIVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPONSORSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVEIWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER AND FIANACE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES APPROPRIATE COMPENSATION FOR ALL KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1076962 |
| IRS990/TotalAssetsEOYAmt | 0 | 1078395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1076962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1078395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 486394 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 904319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 902320 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1076962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/TravelGrp/TotalAmt | 0 | 3964 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 473 |
| IRS990/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.