Civic Intelligence

Foothills Gateway Rehabilitation Center

EIN 74-2319180 • 501(c)3 • Fort Collins, CO

Profile

To provide and direct resources in support of enhancing the quality of life of individuals with cognitive disabilities through the following actions:-promoting community involvement and awareness-providing community education-raising funds and resources to support these efforts

301 Skyway DriveFort Collins, CO 80525-3911

www.foothillsgateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,229,340

Up $157,487 (+7.6%) from 2023

Liabilities

Down

$3,400

Down $15,487 (-82%) from 2023

Net Assets

Up

$2,225,940

Up $172,974 (+8.4%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$142,631

Up $7,000 (+5.2%) from 2023

Expenses

Up

$141,097

Up $37,066 (+36%) from 2023

Net Income

Down

$1,534

Down $30,066 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,218,890Liabilities 2010: $224,618Net Assets 2010: $994,2722010Assets 2011: $1,400,242Liabilities 2011: $219,757Net Assets 2011: $1,180,4852011Assets 2012: $1,421,869Liabilities 2012: $239,529Net Assets 2012: $1,182,3402012Assets 2013: $1,545,598Liabilities 2013: $242,404Net Assets 2013: $1,303,1942013Assets 2014: $1,716,980Liabilities 2014: $238,563Net Assets 2014: $1,478,4172014Assets 2015: $1,681,062Liabilities 2015: $247,781Net Assets 2015: $1,433,2812015Assets 2016: $1,657,755Liabilities 2016: $232,672Net Assets 2016: $1,425,0832016Assets 2017: $1,765,433Liabilities 2017: $236,780Net Assets 2017: $1,528,6532017Assets 2018: $1,882,568Liabilities 2018: $190,349Net Assets 2018: $1,692,2192018Assets 2019: $1,892,082Liabilities 2019: $189,944Net Assets 2019: $1,702,1382019Assets 2020: $1,824,531Liabilities 2020: $48,633Net Assets 2020: $1,775,8982020Assets 2021: $2,163,622Liabilities 2021: $40,605Net Assets 2021: $2,123,0172021Assets 2022: $1,924,730Liabilities 2022: $15,228Net Assets 2022: $1,909,5022022Assets 2023: $2,071,853Liabilities 2023: $18,887Net Assets 2023: $2,052,9662023Assets 2024: $2,229,340Liabilities 2024: $3,400Net Assets 2024: $2,225,9402024

Highlighted filing

2024

Assets$2,229,340
Liabilities$3,400
Net Assets$2,225,940
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $42,1462010Expenses 2011: $54,0462011Expenses 2012: $74,8422012Expenses 2013: $89,0382013Revenue 2014: $122,083Expenses 2014: $95,784Net Income 2014: $26,2992014Revenue 2015: $120,971Expenses 2015: $115,910Net Income 2015: $5,0612015Revenue 2016: $79,102Expenses 2016: $82,162Net Income 2016: -$3,0602016Revenue 2017: $98,356Expenses 2017: $90,250Net Income 2017: $8,1062017Revenue 2018: $228,360Expenses 2018: $113,080Net Income 2018: $115,2802018Revenue 2019: $406,264Expenses 2019: $211,617Net Income 2019: $194,6472019Revenue 2020: $204,525Expenses 2020: $166,969Net Income 2020: $37,5562020Revenue 2021: $188,599Expenses 2021: $137,068Net Income 2021: $51,5312021Revenue 2022: $98,391Expenses 2022: $103,790Net Income 2022: -$5,3992022Revenue 2023: $135,631Expenses 2023: $104,031Net Income 2023: $31,6002023Revenue 2024: $142,631Expenses 2024: $141,097Net Income 2024: $1,5342024

Highlighted filing

2024

Revenue$142,631
Expenses$141,097
Net Income$1,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,340
Liabilities
$3,400
Net assets
$2,225,940
Revenue
$142,631
Expenses
$141,097
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.14$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$0.10$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$0.20$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$0.41$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$0.12$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.24$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$0.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$185,049
Mission and Program Overview

Mission

To provide and direct resources in support of enhancing the quality of life of individuals with cognitive disabilities through the following actions: promoting community involvement and awareness providing community education raising funds and resources to support these efforts

To provide and direct resources in support of enhancing the quality of life of individuals with cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,666,735$1,868,278▲ $201,543
Land, Buildings, and Equipment, Net$293,632$282,969▼ $10,663
Savings and Temporary Cash Investments$84,594$76,937▼ $7,657
Prepaid Expenses and Deferred Charges$26,892$1,157▼ $25,735
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$2,071,853$2,229,340▲ $157,487
Liabilities
Accounts Payable and Accrued Expenses$12,987$0▼ $12,987
Other Liabilities$4,900$3,400▼ $1,500
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$18,887$3,400▼ $15,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,966$2,225,940▲ $172,974
Total Net Assets Fund Balance$2,052,966$2,225,940▲ $172,974
Total Liabilities and Net Assets / Fund Balance$2,071,853$2,229,340▲ $157,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,117$412,149$605,266
Land$89,852-$89,852
Other Securities$1,868,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,666,735$31,251▲ $222,302-$1,868,278
2022$1,561,287$5,195▲ $152,272-$1,666,735
2021$1,763,843$18,181▼ $166,779-$1,561,287
2020$1,468,395$6,936▲ $341,413-$1,763,843
2019$1,460,418$7,357▲ $67,886-$1,468,395
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ted ShepherdPresident and Secretary
Brandi BroadleyVice-president
Jay MccoyDirector
John FlynnDirector
Vanessa DominguezDirector
Mike ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,709
Program Service Revenue
$41,781
Investment Income
$51,304
Other Revenue
$9,837
All Other Contributions
$4,153
Change in Net Assets
$1,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,097
Total Fundraising Expense$24,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,938--$23,938
Insurance$9,574$3,191$3,191$15,956
Fees for Services Accounting-$14,747-$14,747
Fees for Service Investment Mgmnt Fees-$12,010-$12,010
Office Expenses-$281-$281
Fees for Services Legal-$113-$113
Other Expenses$19,251$653$100$100
Total Functional Expenses$58,168$58,017$24,912$141,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,418
Fundraising Gross Income$32,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Show$67,995$32,439$42,418$-9,979
Total Events$67,995$32,439$42,418$-9,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the board of directors for review prior to filing. The board reviews the tax return at either the board of directors meeting or at a meeting of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Members complete a yearly conflict of interest statement. Compliance is monitored through open voting at meetings where members are made aware of possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Gateway Rehabilitation Center
EIN
74-2319180
Phone
9702262345
Address
301 SKYWAY DRIVE, FORT COLLINS, CO 80525-3911

Signing Officer

Name
Ted Shepard
Title
President
Phone
9702262345
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Shepard
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
42

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the organization's mission and its significant activities.”

PART X, LINE 2:

“The trust utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the trust, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. The board of directors has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the trust for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt05405
IRS990/OtherExpensesGrp/ProgramServicesAmt119251
IRS990/OtherExpensesGrp/TotalAmt054048
IRS990/OtherExpensesGrp/TotalAmt119251
IRS990/OtherExpensesGrp/TotalAmt2653
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt04900
IRS990/OtherLiabilitiesGrp/EOYAmt03400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019816
IRS990/OtherRevenueTotalAmt019816
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01157
IRS990/PrincipalOfficerNm0TED SHEPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041781
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST MAINTAINS RENTAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040782
IRS990/PYOtherExpensesAmt0104031
IRS990/PYOtherRevenueAmt0-24320
IRS990/PYProgramServiceRevenueAmt051000
IRS990/PYRevenuesLessExpensesAmt031600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076937
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS IS IN CONTINUED CONTACT WITH THE BOARD OF DIRECTORS OF FOOTHILLS GATEWAY, INC. (THE SUPPORTED ORGANIZATION). MEMBERS OF THE FOOTHILLS GATEWAY, INC. MANAGEMENT TEAM REGULARLY ATTEND THE BOARD MEETINGS OF FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE TRUST, BY HOLDING FUNDRAISING EVENTS AND INVESTING, IS ABLE TO PROVIDE ADDITIONAL FUNDS TO FOOTHILLS GATEWAY, INC. THIS ALLOWS FOOTHILLS GATEWAY, INC. (THE SUPPORTED ORGANIZATION) TO FURTHER ITS EXEMPT PURPOSE OF ASSISTING THOSE WITH COGNITIVE DISABILITIES IN LARIMER COUNTY, COLORADO. FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE TRUST ALSO RECEIVES INCOME FROM RENTAL HOUSES, WHICH ARE USED SOLELY BY INDIVIDUALS WITH COGNITIVE DISABILITIES IN LARIMER COUNTY. SINCE FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION DOES NOT ENGAGE IN ANY OTHER ACTIVITIES, THE ORGANIZATION EXISTS SOLELY TO FURTHER THE EXEMPT PURPOSE OF FOOTHILLS GATEWAY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FOOTHILLS GATEWAY, INC. (THE SUPPORTED ORGANIZATION) RELIES, IN PART, ON CONTRIBUTIONS FROM THE PUBLIC. IN THE ABSENCE OF FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION, THE SUPPORTED ORGANIZATION WOULD HOLD SPECIAL EVENTS TO OBTAIN ADDITIONAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237019672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOOTHILLS GATEWAY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605266
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01666735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01868278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01561287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01666735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01763843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01561287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01468395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01763843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01460418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01468395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01868278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION AND ITS SIGNIFICANT ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE TRUST, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. THE BOARD OF DIRECTORS HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE TRUST FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282969
IRS990ScheduleD/TotalBookValueSecuritiesAmt01868278
IRS990ScheduleD/TotalLiabilityAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE BOARD REVIEWS THE TAX RETURN AT EITHER THE BOARD OF DIRECTORS MEETING OR AT A MEETING OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS COMPLETE A YEARLY CONFLICT OF INTEREST STATEMENT. COMPLIANCE IS MONITORED THROUGH OPEN VOTING AT MEETINGS WHERE MEMBERS ARE MADE AWARE OF POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOTHILLS 1630 WEST TRILBY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt14430 SUNSHINE CIRCE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt24535 SUNSHINE CIRCLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0339985
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1136206
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2205652
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt017200
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt17813
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt216768
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0301 SKYWAY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1301 SKYWAY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2301 SKYWAY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FORT COLLINS

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