Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2232416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$455,879
Down $58,652 (-11%) from 2016
Net Assets
Down$364,385
Down $41,638 (-10%) from 2016
Liabilities
Down$91,494
Down $17,014 (-16%) from 2016
Revenue
Down$348,139
Down $23,791 (-6.4%) from 2016
Expenses
Up$356,848
Up $21,659 (+6.5%) from 2016
Net Income
Down-$8,709
Down $45,450 (-124%) from 2016
The Counseling and Education Center provides
The counseling and education center provides professional affordable counseling services to individuals and families, especially for low-income individuals and families who are either uninsured or under-insured. No individual or family is turned away for their inability to pay even the lowest fee on our
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $240,821 | $236,449 | ▼ $4,372 |
| Cash and Non-Interest-Bearing Accounts | $264,117 | $205,459 | ▼ $58,658 |
| Loans From Officers Directors | $102,344 | $85,265 | ▼ $17,079 |
| Accounts Receivable | $9,593 | $13,971 | ▲ $4,378 |
| Total Assets | $514,531 | $455,879 | ▼ $58,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,164 | $6,229 | ▲ $65 |
| Total Liabilities | $108,508 | $91,494 | ▼ $17,014 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $151,087 | $246,061 | ▲ $94,974 |
| Unrestricted Net Assets | $254,936 | $118,324 | ▼ $136,612 |
| Total Net Assets Fund Balance | $406,023 | $364,385 | ▼ $41,638 |
| Total Liabilities and Net Assets / Fund Balance | $514,531 | $455,879 | ▼ $58,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,249 | $80,723 | - |
| Land | $100,000 | - | - |
| Equipment | $4,274 | $22,655 | - |
| Leasehold Improvements | $37,926 | $28,017 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Mueller | Executive Director | PT | $25,000 | $25,000 |
| Christian Mueller | - | - | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Nikki Blackburn | President |
| Teresa T Bou-matar | Vice President |
| Alicia Gutierrez | Board Member |
| Dave Buchanan | Board Member |
| Erica Eng | Board Member |
| Jesse Scott | Board Member |
| Penny Frankhauser | Board Member |
| Shannon Allen | Board Member |
| Tim Hudner | Board Member |
| Travis H Perry | Board Member |
| Christy Pfost | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,785 |
| Other Expenses | $77,063 |
| Total Fundraising Expense | $23,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,322 | $16,435 | $7,055 | $228,812 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $16,083 | $8,917 | $25,000 |
| Payroll Taxes | $16,709 | $3,710 | $1,306 | $21,725 |
| Occupancy | $13,389 | $5,934 | $0 | $19,323 |
| Information Technology | $10,078 | $2,901 | $637 | $13,616 |
| Office Expenses | $5,646 | $2,817 | $693 | $9,156 |
| Depreciation Depletion | $5,673 | $2,350 | $0 | $8,023 |
| Fees for Services Other | $784 | $1,462 | $3,801 | $6,047 |
| Interest | $3,886 | $1,610 | $0 | $5,496 |
| Insurance | $3,702 | $1,534 | $0 | $5,236 |
| Other Employee Benefits | $4,102 | $93 | $53 | $4,248 |
| Fees for Services Accounting | $0 | $3,490 | $0 | $3,490 |
| Fees for Services Legal | $840 | $1,379 | $0 | $2,219 |
| Advertising | $42 | $212 | $1,374 | $1,628 |
| Other Expenses | $507 | $190 | $0 | $697 |
| Total Functional Expenses | $272,812 | $60,200 | $23,836 | $356,848 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,338 |
| Fundraising Direct Expenses | $2,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Colorado Gives | $16,504 | $16,504 | - | $16,504 |
| Total Events | $16,504 | $16,504 | - | $16,504 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $102,344 | $85,265 | ▼ $17,079 |
“The form 990 is presented to the board or finance committee for approval prior to filing.”
“Board members sign acknowledgements of conflict of interest policy and are required to notify the board of any changes that impact the policy if they occur. If there is any evidence of a conflict of interest during the year such board member is asked to clarify the situation and to re-sign the acknowledgement of the policy”
“Net change in temporarily restricted net assets”
“The organization maintains a master hard copy version of an employee handbook, which includes all policies and procedures. Anyone is welcome to review or request a copy.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13971 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNSELING AND EDUCATION CENTER PROVIDES PROFESSIONAL AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES, ESPECIALLY FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE EITHER UNINSURED OR UNDER-INSURED. NO INDIVIDUAL OR FAMILY IS TURNED AWAY FOR THEIR INABILITY TO PAY EVEN THE LOWEST FEE ON OUR |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1374 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1628 |
| IRS990/AllOtherContributionsAmt | 0 | 175556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CENTER FOR ENRICHED COMMUNICATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702439539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2708 PATTERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292 |
| IRS990/CYOtherExpensesAmt | 0 | 77063 |
| IRS990/CYOtherRevenueAmt | 0 | 1642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279785 |
| IRS990/CYTotalExpensesAmt | 0 | 356848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348139 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8023 |
| IRS990/Desc | 0 | THE COUNSELING AND EDUCATION CENTER PROVIDES PROFESSIONAL AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES MOST OF WHOM ARE EITHER UNINSURED OR UNDER-INSURED. CEC HAS NO ELIGIBILITY REQUIREMENTS AND ALSO CAN SERVE CLIENTS WITH MEDICAID. THE COUNSELING AND EDUCATION CENTER USES ON-GOING ASSESSMENTS AND NUMEROUS SYSTEMS OF MEASUREMENT TO ASSURE EFFECTIVE TREATMENT OF EACH CLIENT. "FEEDBACK INFORMED TREATMENT" AND "MY OUTCOMES" DATA SYSTEM PROVIDES REAL-TIME EFFECTIVENESS MEASUREMENT. THE ORGANIZATION HAD 16 VOLUNTEERS REPRESENTING 189.25 HOURS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COUNSELING AND EDUCATION CENTER (CEC) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3490 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2219 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.44 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKKI BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY PFOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA T BOU-MATAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM HUDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS H PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PENNY FRANKHAUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 37280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 637 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13616 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5236 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/InterestGrp/TotalAmt | 0 | 5496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367844 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 102344 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 85265 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 306 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/MissionDesc | 0 | The Counseling and Education Center provides |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364385 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NoncashContributionsAmt | 0 | 10018 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32763 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4248 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 697 |
| IRS990/OtherRevenueTotalAmt | 0 | 306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN MUELLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -166 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 58303 |
| IRS990/PYOtherRevenueAmt | 0 | 24376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276886 |
| IRS990/PYTotalExpensesAmt | 0 | 335189 |
| IRS990/PYTotalRevenueAmt | 0 | 371930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 327701 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: CHRISTMAS FAIRS 2013: 373. 2014: 662. 2015: 495. 2016: 934. 2017: 471. Description: ART FUNDRAISER 2013: 3352. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: SPRING EVENT 2013: 5379. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: JULBILEE CELEBRATION 2013: 0. 2014: 5689. 2015: 0. 2016: 0. 2017: 0. Description: MISC 2013: 0. 2014: 884. 2015: 0. 2016: 0. 2017: 0. Description: WORKSHOPS 2013: 40. 2014: 7178. 2015: 4623. 2016: 6687. 2017: 4867. Description: COLORADO GIVES 2013: 0. 2014: 0. 2015: 13576. 2016: 17531. 2017: 16504. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 846801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 598533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 913 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9144 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 89245 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1445934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1445934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1536092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80723 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22655 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLORADO GIVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16504 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTIAN MUELLER |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.