Civic Intelligence

Hlf Inc

EIN 74-2546765 • 501(c)3 • Fort Collins, CO

Profile

It is the mission of hlf, inc. To develop the full potential in every child by providing outstanding early childhood care and education and recognizing each child's unique qualities. The goal is to provide a safe, loving, and nurturing environment for the children in our care and to support families through strong partnerships.

4615 Dusty Sage Dr 2Fort Collins, CO 80526

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-337%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$27,886

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,485 (-100%) from 2023

Liabilities

Up

$38,267

Up $38,267 from 2023

Net Assets

Down

-$38,267

Down $100,752 (-161%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$29,909

Down $5,523,787 (-99%) from 2023

Expenses

Down

$130,661

Down $4,784,061 (-97%) from 2023

Net Income

Down

-$100,752

Down $739,726 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $231,973Liabilities 2011: $136,849Net Assets 2011: $95,1242011Assets 2012: $160,258Liabilities 2012: $59,283Net Assets 2012: $100,9752012Assets 2013: $197,931Liabilities 2013: $70,926Net Assets 2013: $127,0052013Assets 2014: $123,234Liabilities 2014: $0Net Assets 2014: $123,2342014Assets 2015: $239,434Liabilities 2015: $0Net Assets 2015: $239,4342015Assets 2016: $212,010Liabilities 2016: $83,228Net Assets 2016: $128,7822016Assets 2017: $258,595Liabilities 2017: $85,195Net Assets 2017: $173,4002017Assets 2018: $223,072Liabilities 2018: $97,728Net Assets 2018: $125,3442018Assets 2019: $296,472Liabilities 2019: $97,728Net Assets 2019: $198,7442019Assets 2020: $138,446Liabilities 2020: $97,728Net Assets 2020: $40,7182020Assets 2021: $165,514Liabilities 2021: $133,658Net Assets 2021: $31,8562021Assets 2022: $207,169Liabilities 2022: $783,658Net Assets 2022: -$576,4892022Assets 2023: $62,485Liabilities 2023: $0Net Assets 2023: $62,4852023Assets 2024: $0Liabilities 2024: $38,267Net Assets 2024: -$38,2672024

Highlighted filing

2024

Assets$0
Liabilities$38,267
Net Assets-$38,267
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,556,600Expenses 2011: $3,557,630Net Income 2011: -$1,0302011Expenses 2012: $3,577,1642012Revenue 2013: $3,672,612Expenses 2013: $3,646,582Net Income 2013: $26,0302013Revenue 2014: $3,782,603Expenses 2014: $3,786,374Net Income 2014: -$3,7712014Revenue 2015: $4,282,267Expenses 2015: $4,166,067Net Income 2015: $116,2002015Revenue 2016: $4,503,502Expenses 2016: $4,614,154Net Income 2016: -$110,6522016Revenue 2017: $4,490,158Expenses 2017: $4,445,540Net Income 2017: $44,6182017Revenue 2018: $4,517,938Expenses 2018: $4,565,994Net Income 2018: -$48,0562018Revenue 2019: $4,455,585Expenses 2019: $4,382,185Net Income 2019: $73,4002019Revenue 2020: $3,845,676Expenses 2020: $4,003,702Net Income 2020: -$158,0262020Revenue 2021: $4,223,905Expenses 2021: $4,232,767Net Income 2021: -$8,8622021Revenue 2022: $4,017,360Expenses 2022: $4,625,705Net Income 2022: -$608,3452022Revenue 2023: $5,553,696Expenses 2023: $4,914,722Net Income 2023: $638,9742023Revenue 2024: $29,909Expenses 2024: $130,661Net Income 2024: -$100,7522024

Highlighted filing

2024

Revenue$29,909
Expenses$130,661
Net Income-$100,752
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$38,267
Net assets
-$38,267
Revenue
$29,909
Expenses
$130,661
Net income
-$100,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.03$0.13$0.10
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$5.55$4.91$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.78$0.58$4.02$4.63$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.03$4.22$4.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$3.85$4.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$4.46$4.38$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$4.52$4.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$4.49$4.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$4.50$4.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.28$4.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.78$3.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$3.67$3.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$3.58
2011Summary only. Only limited summary data is available for this year.$0.23$0.14$0.10$3.56$3.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$29,909
Mission and Program Overview

Mission

It is the mission of hlf, inc. To develop the full potential in every child by providing outstanding early childhood care and education and recognizing each child's unique qualities. The goal is to provide a safe, loving, and nurturing environment for the children in our care and to support families through strong partnerships.

Program Services

DescriptionGrantsExpenses
H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS HAS PROVIDED HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WAS A VITAL PART OF THE PROGRAM OFFERING EACH PARTICIPANT NUTRITIOUS MEALS AND SNACKS; AND PROMOTING GOOD EATING HABITS AND EXERCISE. THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS OFFERED PARENTING CLASSES AND PROVIDED NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED. IN 2023, H.L.F., INC CEASED CONDUCTING CHILDCARE AND EDUCATION SERVICES TO ALL FIVE LOCATIONS AND IS IN THE PROCESS OF WINDING UP OPERATIONS AND SELLING THE PROGRAM TO AN UNRELATED CHILDCARE OPERATION.$0$67,128
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY FETTERSTreasurer/General ManagerFT$27,886-$27,886
JESSICA FETTERSMember/Hr ManagerFT$8,218-$8,218
JOAN FETTERSPresident-$0--
RICK FETTERSVice PresidentFT$0--
MARK FETTERSSecretary/Head Of Human ResourcesFT$0--
RHONDA BARLOWMember/Director Of Spring CreekFT$0--
Filing and Contact Details

Filer

Filer Name
Hlf Inc
EIN
74-2546765
Phone
9706139127
Address
4615 DUSTY SAGE DR 2, FORT COLLINS, CO 80526

Signing Officer

Name
Joan Fetters
Title
President
Phone
9702329164
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds for overpayments. Amount: 4,613.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 19,469. Description: processing fees. Amount: 800. Description: advertising. Amount: 801. Description: supplies. Amount: 2,950. Description: transportation. Amount: 213. Description: insurance. Amount: 704. Description: food. Amount: 6,175. Description: enrichments. Amount: 1,778. Description: cleaning. Amount: 1,670. Description: maintenance. Amount: 25. Description: training/education. Amount: 12,972. Description: miscellaneous. Amount: 5,096. Total to form 990-ez, line 16: 52,653.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 38,267.”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN FETTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09702329164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 REMINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020813
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-100752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09109
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38267
IRS990EZ/OccupancyRentUtltsAndMaintAmt019147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY FETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN FETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK FETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK FETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER/HR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/HEAD OF HUMAN RESOURCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER/DIRECTOR OF SPRING CREEK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052653
IRS990EZ/OtherRevenueTotalAmt04613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF HLF, INC. TO DEVELOP THE FULL POTENTIAL IN EVERY CHILD BY PROVIDING OUTSTANDING EARLY CHILDHOOD CARE AND EDUCATION AND RECOGNIZING EACH CHILD'S UNIQUE QUALITIES. THE GOAL IS TO PROVIDE A SAFE, LOVING, AND NURTURING ENVIRONMENT FOR THE CHILDREN IN OUR CARE AND TO SUPPORT FAMILIES THROUGH STRONG PARTNERSHIPS.
IRS990EZ/ProgramServiceRevenueAmt04483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS HAS PROVIDED HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WAS A VITAL PART OF THE PROGRAM OFFERING EACH PARTICIPANT NUTRITIOUS MEALS AND SNACKS; AND PROMOTING GOOD EATING HABITS AND EXERCISE. THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS OFFERED PARENTING CLASSES AND PROVIDED NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED. IN 2023, H.L.F., INC CEASED CONDUCTING CHILDCARE AND EDUCATION SERVICES TO ALL FIVE LOCATIONS AND IS IN THE PROCESS OF WINDING UP OPERATIONS AND SELLING THE PROGRAM TO AN UNRELATED CHILDCARE OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049752
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038267
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130661
IRS990EZ/TotalProgramServiceExpensesAmt067128
IRS990EZ/TotalRevenueAmt029909
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENS-WORKSHOP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01166666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01470559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04319508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03482064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02546801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03495418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02912693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012441459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078919
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt016760967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04648730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04017360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04223905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03845676
IRS990ScheduleA/Total509Grp/TotalAmt016760967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04727649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04017360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04223905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03845676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016839886
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS FOR OVERPAYMENTS. AMOUNT: 4,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 19,469. DESCRIPTION: PROCESSING FEES. AMOUNT: 800. DESCRIPTION: ADVERTISING. AMOUNT: 801. DESCRIPTION: SUPPLIES. AMOUNT: 2,950. DESCRIPTION: TRANSPORTATION. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: FOOD. AMOUNT: 6,175. DESCRIPTION: ENRICHMENTS. AMOUNT: 1,778. DESCRIPTION: CLEANING. AMOUNT: 1,670. DESCRIPTION: MAINTENANCE. AMOUNT: 25. DESCRIPTION: TRAINING/EDUCATION. AMOUNT: 12,972. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,096. TOTAL TO FORM 990-EZ, LINE 16: 52,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FETTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702329164
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLF INC
ReturnHeader/Filer/BusinessNameControlTxt0HLFI
ReturnHeader/Filer/EIN0742546765
ReturnHeader/Filer/PhoneNum09706139127
ReturnHeader/Filer/USAddress/AddressLine1Txt04615 DUSTY SAGE DR 2
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02025-05-14T10:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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