Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 80-0936367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$675,923
Flat from 2023
Net Assets
Flat$271,591
Flat from 2023
Liabilities
Flat$404,332
Flat from 2023
Revenue
Flat$1,756,513
Flat from 2023
Expenses
Flat$1,932,366
Flat from 2023
Net Income
Flat-$175,853
Flat from 2023
Fund addiction recovery projects
Fund addiction recovery projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $306,582 | $314,092 | ▲ $7,510 |
| Cash and Non-Interest-Bearing Accounts | $173,020 | $35,340 | ▼ $137,680 |
| Prepaid Expenses and Deferred Charges | $50,182 | $34,360 | ▼ $15,822 |
| Total Assets | $812,225 | $675,923 | ▼ $136,302 |
| Other Assets Total | $282,441 | $292,131 | ▲ $9,690 |
| Liabilities | |||
| Other Liabilities | $301,772 | $292,131 | ▼ $9,641 |
| Accounts Payable and Accrued Expenses | $63,009 | $112,201 | ▲ $49,192 |
| Total Liabilities | $364,781 | $404,332 | ▲ $39,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $447,444 | $271,591 | ▼ $175,853 |
| Total Net Assets Fund Balance | $447,444 | $271,591 | ▼ $175,853 |
| Total Liabilities and Net Assets / Fund Balance | $812,225 | $675,923 | ▼ $136,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $292,131 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Racquel Garcia | Executive Director | FT | $122,997 | $122,997 |
| Name | Title |
|---|---|
| Sarah Sparks | President |
| Shaelyn Bailey | Secretary |
| Amber Peoples | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,242,558 |
| Salaries, Compensation, and Employee Benefits | $689,808 |
| Total Fundraising Expense | $157,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $799,819 | - | - | $799,819 |
| Other Salaries and Wages | $227,775 | $122,367 | $83,175 | $433,317 |
| Current Officers, Directors, Trustees, and Key Employees | $24,597 | $61,500 | $36,900 | $122,997 |
| Occupancy | $99,035 | $5,212 | - | $104,247 |
| Other Employee Benefits | $39,521 | $28,793 | $18,804 | $87,118 |
| Fees for Services Accounting | - | $80,878 | - | $80,878 |
| Information Technology | $71,833 | - | - | $71,833 |
| Fees for Services Other | $57,664 | - | - | $57,664 |
| Payroll Taxes | $21,038 | $15,328 | $10,010 | $46,376 |
| Advertising | $36,894 | - | $6,511 | $43,405 |
| Conferences and Meetings | $38,473 | - | - | $38,473 |
| Office Expenses | $23,856 | $2,408 | $1,204 | $27,468 |
| Travel | $10,088 | - | $531 | $10,619 |
| Total Functional Expenses | $1,458,745 | $316,486 | $157,135 | $1,932,366 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,949,988 |
| Expenses per Audited Statements | $1,932,366 |
| Total Expenses per Form 990 | $1,932,366 |
| Expenses Not Reported on Form 990 | $17,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $292,131 |
“Available for review prior to filing.”
“Reviewed annually by board of directors.”
“Approved by board of directors.”
“Approved by board of directors.”
“Available upon reasonable request.”
“PROFESSIONAL THERAPISTS.”
“Housing, mentoring and other assistance to the recovery community.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUND ADDICTION RECOVERY PROJECTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43405 |
| IRS990/AllOtherContributionsAmt | 0 | 1607475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACQUEL GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039937030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 S KINNER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1607475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1242558 |
| IRS990/CYOtherRevenueAmt | 0 | 149038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 689808 |
| IRS990/CYTotalExpensesAmt | 0 | 1932366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756513 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING RESOURCES FOR HOUSING, COMMUNITY EDUCATION, ADVOCACY, PERSONAL DEVELOPMENT, PURPOSEFUL OPPORTUNITIES FOR CONNECTION AND CULTIVATING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1458745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACQUEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAELYN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SPARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1756513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FUND ADDICTION RECOVERY PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87118 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AND MENTORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 799819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149038 |
| IRS990/OtherRevenueTotalAmt | 0 | 149038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34360 |
| IRS990/PrincipalOfficerNm | 0 | RACQUEL GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1289920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 689168 |
| IRS990/PYOtherRevenueAmt | 0 | 171531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334594 |
| IRS990/PYTotalExpensesAmt | 0 | 1023762 |
| IRS990/PYTotalRevenueAmt | 0 | 1461451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1607475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1289920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3094656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 149038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 320795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3094656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1607475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1289920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3094656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3415451 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17622 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1932366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 292131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGTH OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1756513 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 292131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1932366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1756513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1774135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1949988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL THERAPISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOUSING, MENTORING AND OTHER ASSISTANCE TO THE RECOVERY COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 812225 |
| IRS990/TotalAssetsEOYAmt | 0 | 675923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1607475 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 157135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1458745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1932366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 404332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 404332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271591 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1458745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1756513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 47 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 531 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/TravelGrp/TotalAmt | 0 | 10619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARDBEAUTYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACQUEL GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039937030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARDBEAUTY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 800936367 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 S KINNER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80109 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823350055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES POYSTI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 371467 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032852500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Poysti CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-28T19:22:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.