Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 74-2285205 • 501(c)3 • Trinidad, CO
Profile
Provide shelter and counseling to domestic assault victims
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$843,927
Up $51,662 (+6.5%) from 2023
Liabilities
Up$31,912
Up $11,393 (+56%) from 2023
Net Assets
Up$812,015
Up $40,269 (+5.2%) from 2023
Revenue
Down$544,055
Down $64,894 (-11%) from 2023
Expenses
Down$512,530
Down $28,987 (-5.4%) from 2023
Net Income
Down$31,525
Down $35,907 (-53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide shelter, counseling to domestic assault victims
Provide shelter and counseling to domestic assault victims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $341,940 | $394,870 | ▲ $52,930 |
| Land, Buildings, and Equipment, Net | $239,946 | $225,694 | ▼ $14,252 |
| Investments in Publicly Traded Securities | $103,288 | $116,284 | ▲ $12,996 |
| Pledges and Grants Receivable | $103,429 | $103,429 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,212 | $3,212 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200 | $188 | ▼ $12 |
| Total Assets | $792,265 | $843,927 | ▲ $51,662 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,123 | $29,183 | ▲ $12,060 |
| Other Liabilities | $3,396 | $2,729 | ▼ $667 |
| Total Liabilities | $20,519 | $31,912 | ▲ $11,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $771,746 | $812,015 | ▲ $40,269 |
| Total Net Assets Fund Balance | $771,746 | $812,015 | ▲ $40,269 |
| Total Liabilities and Net Assets / Fund Balance | $792,265 | $843,927 | ▲ $51,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,694 | $425,623 | $646,317 |
| Equipment | - | $94,636 | $94,636 |
| Other Land Buildings | - | $9,300 | $9,300 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| June Torres | Chairman |
| Charlene Tortorice | Executive Director |
| Candice Asevedo | Secretary |
| Marilyn Bevsik | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,820 |
| Other Expenses | $204,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,117 | $23,093 | - | $231,210 |
| Other Expenses | $75,716 | - | - | $75,716 |
| Current Officers, Directors, Trustees, and Key Employees | $41,923 | $4,658 | - | $46,581 |
| Insurance | $25,745 | $2,860 | - | $28,605 |
| Payroll Taxes | $22,360 | $2,439 | - | $24,799 |
| All Other Expenses | $18,803 | $1,898 | - | $20,701 |
| Office Expenses | $17,980 | $2,100 | - | $20,080 |
| Depreciation Depletion | $14,252 | $2,320 | - | $16,572 |
| Occupancy | $14,407 | $1,600 | - | $16,007 |
| Travel | $9,127 | $1,015 | - | $10,142 |
| Other Employee Benefits | $4,707 | $523 | - | $5,230 |
| Information Technology | $4,634 | $515 | - | $5,149 |
| Conferences and Meetings | $4,514 | $502 | - | $5,016 |
| Advertising | $2,447 | - | - | $2,447 |
| Fees for Services Accounting | $875 | $875 | - | $1,750 |
| Total Functional Expenses | $468,132 | $44,398 | $0 | $512,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rehabilitation Loan - SCCOG | $2,729 |
“Board reviews at meeting, approves for signing by Executive Director”
“Board approves all salary levels and increases before paying”
“Board approves all salary levels and increases before paying”
“Available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter and counseling to domestic assault victims |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2447 |
| IRS990/AllOtherContributionsAmt | 0 | 21526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20701 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kayla Kurzenberger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198466665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 Madison |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Trinidad |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4114 |
| IRS990/CYOtherExpensesAmt | 0 | 204710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307820 |
| IRS990/CYTotalExpensesAmt | 0 | 512530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544055 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16572 |
| IRS990/Desc | 0 | Comprehensive shelter services and counseling Client nights for 2024 Emergency - 1738 Client nights for 2024 Transitional Housing up to 2 years - 3535 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | June Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marilyn Bevsik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Candice Asevedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlene Tortorice |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 505401 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28605 |
| IRS990/InvestmentExpenseAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116284 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 755253 |
| 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 | Provide shelter and counseling to domestic assault victims |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 771746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 812015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5230 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Needs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103429 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3212 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitionl HousingRent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 593227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5684 |
| IRS990/PYOtherExpensesAmt | 0 | 228028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313489 |
| IRS990/PYTotalExpensesAmt | 0 | 541517 |
| IRS990/PYTotalRevenueAmt | 0 | 608949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31525 |
| 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 | 526929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2571299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2571299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2571299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2589586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rehabilitation Loan - SCCOG |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews at meeting, approves for signing by Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board approves all salary levels and increases before paying |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves all salary levels and increases before paying |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 792265 |
| IRS990/TotalAssetsEOYAmt | 0 | 843927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 792265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 526927 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 771746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 792265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 843927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/TravelGrp/TotalAmt | 0 | 10142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLENE TORTORICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198466665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Advocates Against Domestic Assault |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVO |
| ReturnHeader/Filer/EIN | 0 | 742285205 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Charlene Tortorice |
| ReturnHeader/Filer/PhoneNum | 0 | 7198466665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 696 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Trinidad |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81082 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMART Goals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 South Oak Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Trinidad |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7198462344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JINA A MALOUFF CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:48:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.