Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$111,800
Down $8,576 (-7.1%) from 2011
Net Assets
Down$50,154
Down $12,022 (-19%) from 2011
Liabilities
Up$61,646
Up $3,446 (+5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,187,476
Up $40,313 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Housing information, referrals and case management/rental assistance to qualified elderly, low-income and under-served citizens of metro-Denver,Colorado.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9129 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Housing information and referral program assists low income and seniors in finding and securing safe affordable housing. Includes landlord/tenant rights that prints "Know Your Rights" and senior housing choices that prints and distributes the "Senior Housing Locator". |
| IRS990/Activity2/Expense | 0 | 153658 |
| IRS990/Activity2/Revenue | 0 | 10589 |
| IRS990/ActivityOrMissionDescription | 0 | Housing information, referrals and case management/rental assistance to qualified elderly, low-income and under-served citizens of metro-Denver,Colorado. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1212 Mariposa St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 29403 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1610 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64382 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1127046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1101761 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 51997 |
| IRS990/DeferredRevenue/EOY | 0 | 49137 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 700 |
| IRS990/DepreciationDepletion/Total | 0 | 700 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Rental assitance programs funded by HUD to provide transitional housing services for homeless families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1014971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 278 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 557 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10343 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11178 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 983 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1965 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 36353 |
| IRS990/FeesForServicesManagement/Total | 0 | 39301 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14038 |
| IRS990/FeesForServicesOther/Total | 0 | 14038 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Allan Fredrick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kirsten Strietzel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donna Krier |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alberta Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marlene Stuart |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cecil McGlothlen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andrew Volin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sam Maxwell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Exec Dir/Sec |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1097643 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1175454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 81 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 162 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2965 |
| IRS990/InformationTechnology/Total | 0 | 3208 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1254 |
| IRS990/Insurance/Total | 0 | 1254 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90 |
| IRS990/InvestmentIncomePriorYear | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32973 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1750 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Housing information, referrals and case management/rental assistance to qualified elderly, low-income and under-served citizens of metro-Denver,Colorado. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andrew Volin |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 239 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 478 |
| IRS990/Occupancy/ProgramServices | 0 | 8856 |
| IRS990/Occupancy/Total | 0 | 9573 |
| IRS990/OfficeExpenses/Fundraising | 0 | 118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4354 |
| IRS990/OfficeExpenses/Total | 0 | 4708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 424 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 847 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16949 |
| IRS990/OtherExpensePriorYear | 0 | 985741 |
| IRS990/OtherExpensesCurrentYear | 0 | 1026677 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Case mgt & support services |
| IRS990/OtherExpenses/Description | 3 | Rental assistance |
| IRS990/OtherExpenses/Fundraising | 0 | 30 |
| IRS990/OtherExpenses/Fundraising | 1 | 32 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 64 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1113 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 244870 |
| IRS990/OtherExpenses/ProgramServices | 3 | 693907 |
| IRS990/OtherExpenses/Total | 0 | 1203 |
| IRS990/OtherExpenses/Total | 1 | 1281 |
| IRS990/OtherExpenses/Total | 2 | 244870 |
| IRS990/OtherExpenses/Total | 3 | 693907 |
| IRS990/OtherLiabilities/BOY | 0 | 4958 |
| IRS990/OtherLiabilities/EOY | 0 | 3380 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1642 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60745 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65670 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12762 |
| IRS990/PayrollTaxes/Total | 0 | 13798 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38243 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41596 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1465 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1495 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 48318 |
| IRS990/ProgramServiceRevenue/Description | 0 | Misc. service contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Locator Sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Administrative fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12022 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 37729 |
| IRS990/RevenuesLessExpensesCY | 0 | -12022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3952 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 160799 |
| IRS990/SalariesEtcPriorYear | 0 | 161422 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78218 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66959 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1127046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1101761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1058734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1222775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 951814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5462130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 365 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5462130 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1127046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1101761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1058734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1222775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 951814 |
| IRS990ScheduleA/Total170/Total | 0 | 5462130 |
| IRS990ScheduleA/TotalSupport | 0 | 5462495 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34723 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1187476 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain its status. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3380 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacation |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1175454 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1187476 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1750 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1175454 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1187476 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1175454 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Provided upon receipt of valid written request and a nominal fee for copying, handling and postage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Applies to Executive Director (key employee) - Reviewed annually by board of directors and adjusted based upon combination of data compiled from agencies of similar size and complexity, merit and annual operating budget constraints. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed annually by Executive Director with each officer individually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed by key officers prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1212 Mariposa Unit 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sam Maxwell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038311750 |
| IRS990/TotalAssets/BOY | 0 | 120376 |
| IRS990/TotalAssetsBOY | 0 | 120376 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.