Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,429,490
Up $59,764 (+2.5%) from 2012
Net Assets
Up$2,210,876
Up $6,218 (+0.3%) from 2012
Liabilities
Up$218,614
Up $53,546 (+32%) from 2012
Revenue
$957,295
No earlier filing loaded for comparison.
Expenses
Up$951,077
Up $73,249 (+8.3%) from 2012
Net Income
$6,218
No earlier filing loaded for comparison.
To provide a variety of programs supporting families on their recovery journey from trauma, mental health and substance abuse challenges, and housing instability.
Provide counseling and temporary shelter to infants, children, teens and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,206,913 | $2,129,361 | ▼ $77,552 |
| Accounts Receivable | $71,446 | $166,088 | ▲ $94,642 |
| Cash and Non-Interest-Bearing Accounts | $57,047 | $79,721 | ▲ $22,674 |
| Pledges and Grants Receivable | $34,320 | $54,320 | ▲ $20,000 |
| Total Assets | $2,369,726 | $2,429,490 | ▲ $59,764 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $160,633 | $216,230 | ▲ $55,597 |
| Deferred Revenue | $4,265 | $2,384 | ▼ $1,881 |
| Accounts Payable and Accrued Expenses | $170 | - | - |
| Total Liabilities | $165,068 | $218,614 | ▲ $53,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,427 | $1,122,483 | ▲ $74,056 |
| Temporarily Rstr Net Assets | $1,156,231 | $1,088,393 | ▼ $67,838 |
| Total Net Assets Fund Balance | $2,204,658 | $2,210,876 | ▲ $6,218 |
| Total Liabilities and Net Assets / Fund Balance | $2,369,726 | $2,429,490 | ▲ $59,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $906,667 | $793,333 | - |
| Land | $300,000 | - | - |
| Equipment | $37,027 | $50,196 | - |
| Leasehold Improvements | $885,667 | $355,028 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| R Dorshimer | Exec Director | PT | $97,915 | $97,915 |
| Name | Title |
|---|---|
| Cory Barrett | President |
| D Tuscher | Vice President |
| Bob Legare | Board Member |
| Deb Ortega | Board Member |
| Debi Holen | Board Member |
| Laura Noe | Board Member |
| M Atencio | Board Member |
| Pam Clifton | Board Member |
| Chris Pont | Secretary |
| Bob Bruce | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,575 |
| Other Expenses | $448,502 |
| Total Fundraising Expense | $5,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,374 | - | - | $448,374 |
| All Other Expenses | $114,623 | $11,113 | $2,269 | $128,005 |
| Depreciation Depletion | $102,875 | $17,129 | $3,496 | $123,500 |
| Payroll Taxes | $34,481 | - | - | $34,481 |
| Fees for Services Other | $26,064 | - | - | $26,064 |
| Other Employee Benefits | $14,358 | - | - | $14,358 |
| Office Expenses | $12,228 | - | - | $12,228 |
| Insurance | $11,509 | - | - | $11,509 |
| Pension Plan Contributions | $5,362 | - | - | $5,362 |
| Occupancy | $4,844 | - | - | $4,844 |
| Other Expenses | - | - | - | $4,510 |
| Interest | $4,203 | - | - | $4,203 |
| Fees for Services Accounting | $3,737 | - | - | $3,737 |
| Travel | $1,787 | - | - | $1,787 |
| Information Technology | $760 | - | - | $760 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $917,070 | $28,242 | $5,765 | $951,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $951,077 |
| Total Expenses per Audited Statements | $951,077 |
| Total Expenses per Form 990 | $951,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the tax return by email before it is filed”
“Annualy in conjunction with personnel salary and benefit contract negotiations, the board of directors reviews relationships between officers, directors and key employees with govt agencies, vendors and staff”
“The tax return is made available upon request”
“www.milehighbehavioralhealthcare.org”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166088 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COUNSELING AND TEMPORARY SHELTER TO INFANTS, CHILDREN, TEENS AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 89715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R DORSHIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033419160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2178 VICTOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 956706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 448502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502575 |
| IRS990/CYTotalExpensesAmt | 0 | 951077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957295 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123500 |
| IRS990/Desc | 0 | COMITIS IS A TEMPORARY EMERGENCY SHELTER WHICH PROVIDES A SEAMLESS |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26064 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M ATENCIO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1970 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4510 |
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| IRS990/PYTotalRevenueAmt | 0 | 844141 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 957295 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4097042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4118206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 957295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 844141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4118206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 957295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 844141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 964270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 660748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4118308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 793333 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1700000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50196 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87223 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 951077 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 885667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 355028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1240695 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 957295 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2129361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 951077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 957295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 957295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 951077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE TAX RETURN BY EMAIL BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALY IN CONJUNCTION WITH PERSONNEL SALARY AND BENEFIT CONTRACT NEGOTIATIONS, THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS AND KEY EMPLOYEES WITH GOVT AGENCIES, VENDORS AND STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | www.milehighbehavioralhealthcare.org |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION B LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 1 - WEBSITE ADDRESS |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | MILE HIGH COUNCIL ON AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840512896 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLICCHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 655 BROADWAY SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 80203 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1156231 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1088393 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2369726 |
| IRS990/TotalAssetsEOYAmt | 0 | 2429490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2369726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2429490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 956706 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 951077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2204658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2210876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 957295 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2369726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2429490 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 97915 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/TravelGrp/TotalAmt | 0 | 1787 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.