Civic Intelligence

H L F Inc. Chartered 101188

990 • Fiscal year 2018 • EIN 74-2546765

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.CHILDRENS-WORKSHOP.COM
4615 Dusty Sage Dr 2Fort Collins, CO 80526

(970) 613-9127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,609

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$223,072

Down $35,523 (-14%) from 2017

Net Assets

Down

$125,344

Down $48,056 (-28%) from 2017

Liabilities

Up

$97,728

Up $12,533 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$4,517,938

Up $27,780 (+0.6%) from 2017

Expenses

Up

$4,565,994

Up $120,454 (+2.7%) from 2017

Net Income

Down

-$48,056

Down $92,674 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$223,072
Liabilities$97,728
Net Assets$125,344
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,517,938
Expenses$4,565,994
Net Income-$48,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,517,938
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.

To develop the full potential in every child through outstanding early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,339$222,933▼ $35,406
Rtn Earn Endowment Incm Other Fnds$173,400$125,344▼ $48,056
Loans From Officers Directors$85,195$97,728▲ $12,533
Land, Buildings, and Equipment, Net$256$139▼ $117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,595$223,072▼ $35,523
Liabilities
Total Liabilities$85,195$97,728▲ $12,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,400$125,344▼ $48,056
Total Liabilities and Net Assets / Fund Balance$258,595$223,072▼ $35,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$24,671$24,810
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FettersSecretary/head of Human ResourcesFT$80,609$6,000$86,609
Troy FettersTreasurer/general ManagerFT$79,317$6,000$85,317
Kathy PinnellMember/director of Sunview ChildrenFT$60,185$3,000$63,185
Rick FettersVice PresidentFT$50,405$6,000$56,405
Rhonda BarlowMember/director of Spring Creek CountryFT$17,000$3,000$20,000

Board Members and Trustees

NameTitle
Joan FettersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$773,012
Program Service Revenue
$3,744,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,506,465
Other Expenses$2,059,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,831--$1,928,831
Occupancy$830,007$103,627-$933,634
Current Officers, Directors, Trustees, and Key Employees-$311,516-$311,516
Office Expenses$189,131$23,613-$212,744
Payroll Taxes$141,317$21,995-$163,312
Insurance-$122,462-$122,462
Other Employee Benefits$102,806--$102,806
Travel$86,873--$86,873
All Other Expenses$74,108$11,969-$86,077
Other Expenses$59,411--$59,411
Advertising$50,584--$50,584
Information Technology$21,885$2,732-$24,617
Fees for Services Accounting-$2,150-$2,150
Depreciation Depletion$117--$117
Total Functional Expenses$3,965,930$600,064$0$4,565,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OFFICERS/BOARD OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATIONHlf Rents Facilities and Equipment That Are Owned by the Interested Persons.No$816,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,195$97,728▲ $12,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joan, rick, troy and mark fetters have both a family and business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed and approved by the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Hlf, inc. Annually uses a compensation survey to determine the appropriate compensation for its top management officials and other employees. Years of experience, skills, certifications and education are also factors used in determining compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hlf Inc
EIN
74-2546765
Phone
9706139127
Address
4615 DUSTY SAGE DR 2, FORT COLLINS, CO 80526
Doing Business As
THE CHILDREN'S WORKSHOP EARLY

Signing Officer

Name
Joan Fetters
Title
President/secretary
Phone
9702329164
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Fetters
Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
160
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kara C Jones
Phone
9702238825
Raw XML AppendixShowing 400 of 428 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP THE FULL POTENTIAL IN EVERY CHILD THROUGH OUTSTANDING EARLY CHILDHOOD EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt050584
IRS990/AdvertisingGrp/TotalAmt050584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074108
IRS990/AllOtherExpensesGrp/TotalAmt086077
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN FETTERS
IRS990/BooksInCareOfDetail/PhoneNum09702329164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 REMINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
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IRS990/Desc0H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS 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 OFFERS PARENTING CLASSES AND PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY FETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA BARLOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/HEAD OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/DIRECTOR OF SPRING CREEK COUNTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/DIRECTOR OF SUNVIEW CHILDREN
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01357109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0797571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04423225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03744926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03637906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03141656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03638985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02985032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017148505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04737
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021571730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04517938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04490158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04498765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04282266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03782603
IRS990ScheduleA/Total509Grp/TotalAmt021571730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04517938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04490158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04503502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04282266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03782603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021576467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS/BOARD OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0816500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HLF RENTS FACILITIES AND EQUIPMENT THAT ARE OWNED BY THE INTERESTED PERSONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY OWNED MORE THAN 35% BY BOARD MEMBERS/OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt097728
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN, RICK, TROY AND MARK FETTERS HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HLF, INC. ANNUALLY USES A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS AND OTHER EMPLOYEES. YEARS OF EXPERIENCE, SKILLS, CERTIFICATIONS AND EDUCATION ARE ALSO FACTORS USED IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272033188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 REMINGTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258595
IRS990/TotalAssetsEOYAmt0223072
IRS990/TotalAssetsGrp/BOYAmt0258595
IRS990/TotalAssetsGrp/EOYAmt0223072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773012
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03965930
IRS990/TotalFunctionalExpensesGrp/TotalAmt04565994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085195
IRS990/TotalLiabilitiesEOYAmt097728
IRS990/TotalLiabilitiesGrp/BOYAmt085195
IRS990/TotalLiabilitiesGrp/EOYAmt097728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125344
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt03965930
IRS990/TotalProgramServiceRevenueAmt03744926
IRS990/TotalReportableCompFromOrgAmt0287516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03744926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04517938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt086873
IRS990/TravelGrp/TotalAmt086873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04615 DUSTY SAGE DR 2
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHILDRENS-WORKSHOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FETTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09702329164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLF INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,072
Liabilities
$97,728
Net assets
$125,344
Revenue
$4,517,938
Expenses
$4,565,994
Net income
-$48,056
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
2018Detailed filing. Detailed filing data is available for this year.$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