Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2348147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,551,644
No earlier filing loaded for comparison.
Net Assets
$2,318,682
No earlier filing loaded for comparison.
Liabilities
$232,962
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$886,540
No earlier filing loaded for comparison.
Net Income
-
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.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1726 |
| IRS990/AccountsReceivable/BOY | 0 | 27972 |
| IRS990/AccountsReceivable/EOY | 0 | 106299 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COUNSELING AND TEMPORARY SHELTER TO INFANTS CHILDREN AND TEENS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 919 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AURORA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80040 |
| IRS990/Advertising/ProgramServices | 0 | 1625 |
| IRS990/Advertising/Total | 0 | 1625 |
| IRS990/AllOtherContributions | 0 | 52597 |
| IRS990/AllOtherExpenses/Total | 0 | 141913 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 102777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82639 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 948123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 660646 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 780 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18629 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97025 |
| IRS990/DepreciationDepletion/Total | 0 | 116434 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOCIAL SERVICES - COMITIS CRISIS CENTER PROVIDES COUNSELING AND OR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 854855 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2515 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2515 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 804 |
| IRS990/FeesForServicesOther/Total | 0 | 804 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT DORSHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORY BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIELLE TUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE ATENC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA CLIFTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 92463 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIREC |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 895526 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 964270 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2391 |
| IRS990/InformationTechnology/Total | 0 | 2391 |
| IRS990/Interest/ProgramServices | 0 | 7 |
| IRS990/Interest/Total | 0 | 7 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 845191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3133197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2404440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2288006 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING AND TEMPORARY SHELTER TO INFANTS CHILDREN AND TEENS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT DORSHIMER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2240952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2318682 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8833 |
| IRS990/OfficeExpenses/Total | 0 | 8833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30065 |
| IRS990/OtherExpensePriorYear | 0 | 308618 |
| IRS990/OtherExpensesCurrentYear | 0 | 420762 |
| IRS990/OtherExpenses/Total | 0 | 43130 |
| IRS990/OtherExpenses/Total | 1 | 33898 |
| IRS990/OtherExpenses/Total | 2 | 15441 |
| IRS990/OtherExpenses/Total | 3 | 46039 |
| IRS990/OtherExpenses/Total | 4 | 3013 |
| IRS990/OtherRevenueCurrentYear | 0 | 16147 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16147 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16147 |
| IRS990/OtherRevenuePriorYear | 0 | 328 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 391534 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41605 |
| IRS990/PayrollTaxes/Total | 0 | 41605 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2574 |
| IRS990/PensionPlanContributions/Total | 0 | 2574 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74700 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77730 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 964270 |
| IRS990/RevenuesLessExpensesCY | 0 | 77730 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -118929 |
| IRS990/SalariesEtcCurrentYear | 0 | 465778 |
| IRS990/SalariesEtcPriorYear | 0 | 471387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 948123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 660646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 673608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 616768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1056664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3955809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -31055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -30516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -31055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -30516 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.0000 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.0000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3971956 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 964270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 660646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 673608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 616768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1056664 |
| IRS990ScheduleA/Total509/Total | 0 | 3971956 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 964270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 660748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 642553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 616949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1056920 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3941440 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1960109 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 819654 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2779763 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27897 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25537 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 53434 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 77730 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 77730 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 886540 |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 964270 |
| IRS990ScheduleD/TotalExpenses | 0 | 886540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 886540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2288006 |
| IRS990ScheduleD/TotalRevenue | 0 | 964270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 964270 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 886540 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 964270 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECTION B LINE 11 - |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY REVIEWS THE TAX RETURN BY EMAIL BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI SECTION C LINE 19 - |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAX RETURN IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART VI SECTION B LINE 15 - |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUALY IN CONJUNCTION WITH PERSONNEL SALARY AND BENEFIT CONTRACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NEGOTIATIONS THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS BETWEEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OFFICERS DIRECTORS AND KEY EMPLOYEES WITH GOVERNMENT AGENCIES VENDORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AND THE ORGANIZATIONS STAFF |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 655 BROADWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80203 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 840512896 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MILE HIGH COUNCIL ON AL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PUBLICCHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NA |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1361304 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1287600 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2178 VICTOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT DORSHIMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033419160 |
| IRS990/TotalAssets/BOY | 0 | 2535189 |
| IRS990/TotalAssetsBOY | 0 | 2535189 |
| IRS990/TotalAssets/EOY | 0 | 2551644 |
| IRS990/TotalAssetsEOY | 0 | 2551644 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 948123 |
| IRS990/TotalExpensesCurrentYear | 0 | 886540 |
| IRS990/TotalExpensesPriorYear | 0 | 780005 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1273 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30412 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 854855 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 886540 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1273 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 294237 |
| IRS990/TotalLiabilitiesBOY | 0 | 294237 |
| IRS990/TotalLiabilities/EOY | 0 | 232962 |
| IRS990/TotalLiabilitiesEOY | 0 | 232962 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2535189 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2551644 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2240952 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2318682 |
| IRS990/TotalOtherRevenue | 0 | 16147 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 854855 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 92463 |
| IRS990/TotalRevenueCurrentYear | 0 | 964270 |
| IRS990/TotalRevenuePriorYear | 0 | 661076 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16147 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 964270 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4719 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.