Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 80-0936367 • 501(c)3 • Castle Rock, CO
Profile
Fund addiction recovery projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$521,107
Down $154,816 (-23%) from 2023
Liabilities
Up$421,548
Up $17,216 (+4.3%) from 2023
Net Assets
Down$99,559
Down $172,032 (-63%) from 2023
Revenue
Up$2,354,742
Up $598,229 (+34%) from 2023
Expenses
Up$2,526,774
Up $594,408 (+31%) from 2023
Net Income
Up-$172,032
Up $3,821 (+2.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fund addiction recovery projects
Fund addiction recovery projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $314,092 | $189,166 | ▼ $124,926 |
| Cash and Non-Interest-Bearing Accounts | $35,340 | $86,552 | ▲ $51,212 |
| Prepaid Expenses and Deferred Charges | $34,360 | $37,976 | ▲ $3,616 |
| Total Assets | $675,923 | $521,107 | ▼ $154,816 |
| Other Assets Total | $292,131 | $207,413 | ▼ $84,718 |
| Liabilities | |||
| Other Liabilities | $292,131 | $207,413 | ▼ $84,718 |
| Deferred Revenue | - | $126,383 | - |
| Accounts Payable and Accrued Expenses | $112,201 | $87,752 | ▼ $24,449 |
| Total Liabilities | $404,332 | $421,548 | ▲ $17,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,591 | $99,559 | ▼ $172,032 |
| Total Net Assets Fund Balance | $271,591 | $99,559 | ▼ $172,032 |
| Total Liabilities and Net Assets / Fund Balance | $675,923 | $521,107 | ▼ $154,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $207,413 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Racquel Garcia | Executive Director | FT | $125,860 | $125,860 |
| Name | Title |
|---|---|
| Sarah Sparks | President |
| Shaelyn Bailey | Secretary |
| Amber Peoples | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,543,340 |
| Salaries, Compensation, and Employee Benefits | $983,434 |
| Total Fundraising Expense | $189,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $779,995 | - | - | $779,995 |
| Other Salaries and Wages | $245,833 | $212,886 | $101,871 | $560,590 |
| Fees for Services Other | $347,082 | - | - | $347,082 |
| Other Employee Benefits | $93,202 | $96,935 | $40,585 | $230,722 |
| Occupancy | $149,783 | $7,811 | - | $157,594 |
| Information Technology | $127,587 | - | $6,715 | $134,302 |
| Current Officers, Directors, Trustees, and Key Employees | $31,465 | $75,516 | $18,879 | $125,860 |
| Payroll Taxes | $26,767 | $27,839 | $11,656 | $66,262 |
| Advertising | $25,755 | - | $4,545 | $30,300 |
| Office Expenses | $24,241 | $1,704 | $4,035 | $29,980 |
| Conferences and Meetings | $23,428 | - | - | $23,428 |
| Travel | $21,903 | - | $1,152 | $23,055 |
| Fees for Services Accounting | - | $9,965 | - | $9,965 |
| Insurance | $3,400 | - | - | $3,400 |
| Total Functional Expenses | $1,904,680 | $432,656 | $189,438 | $2,526,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,526,774 |
| Total Expenses per Audited Statements | $2,526,774 |
| Total Expenses per Form 990 | $2,526,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Racquel Garcia | Managing Member | Professional Services | No | $1,072,224 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $207,413 |
“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 | 112201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUND ADDICTION RECOVERY PROJECTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30300 |
| IRS990/AllOtherContributionsAmt | 0 | 2351933 |
| 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 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2351933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1543340 |
| IRS990/CYOtherRevenueAmt | 0 | 2809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 983434 |
| IRS990/CYTotalExpensesAmt | 0 | 2526774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2354742 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126383 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1904680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347082 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | SARAH SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAELYN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER PEOPLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125860 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 2354742 |
| 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/FundraisingAmt | 0 | 6715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| 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 | 271591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230722 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AND MENTORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 779995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2809 |
| IRS990/OtherRevenueTotalAmt | 0 | 2809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37976 |
| IRS990/PrincipalOfficerNm | 0 | RACQUEL GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1607475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1242558 |
| IRS990/PYOtherRevenueAmt | 0 | 149038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 689808 |
| IRS990/PYTotalExpensesAmt | 0 | 1932366 |
| IRS990/PYTotalRevenueAmt | 0 | 1756513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172032 |
| 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 | 2351933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5446589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 323604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5446589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2351933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1607475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5446589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5770193 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2526774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 207413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGTH OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2354742 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 207413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2526774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2354742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2354742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2526774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RACQUEL GARCIA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGING MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1072224 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROFESSIONAL SERVICES |
| 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 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 521107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 675923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 432656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1904680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2526774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 421548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 404332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 421548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99559 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1904680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125860 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2354742 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 675923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 521107 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21903 |
| IRS990/TravelGrp/TotalAmt | 0 | 23055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 840 S KINNER ST |
| IRS990/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARDBEAUTYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACQUEL GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039937030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARDBEAUTY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 800936367 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RACQUEL GARCIA |
| ReturnHeader/Filer/PhoneNum | 0 | 3039937030 |
| 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 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES POYSTI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T15:37:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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