Civic Intelligence

The Reentry Initiative

EIN 81-3681963 • 501(c)3 • Longmont, CO

Profile

To provide comprehensive services inside and outside prison walls that empower adults to live fulfilling and crime-free lives in their community, including resources for education, employment, housing and therapeutic services to support reentering citizens to go from surviving to thriving.

Refreshing map…

402 Kimbark StLongmont, CO 80501

www.reentryinitiative.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$396,578

Up $185,765 (+88%) from 2023

Liabilities

Up

$75,971

Up $5,748 (+8.2%) from 2023

Net Assets

Up

$320,607

Up $180,017 (+128%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$956,161

Up $368,866 (+63%) from 2023

Expenses

Up

$776,144

Up $202,351 (+35%) from 2023

Net Income

Up

$180,017

Up $166,515 (+1233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $67,386Liabilities 2017: $1,069Net Assets 2017: $66,3172017Assets 2018: $105,639Liabilities 2018: $6,694Net Assets 2018: $98,9452018Assets 2019: $70,947Liabilities 2019: $5,822Net Assets 2019: $65,1252019Assets 2020: $77,593Liabilities 2020: $24,681Net Assets 2020: $52,9122020Assets 2021: $129,598Liabilities 2021: $4,234Net Assets 2021: $125,3642021Assets 2022: $178,707Liabilities 2022: $51,619Net Assets 2022: $127,0882022Assets 2023: $210,813Liabilities 2023: $70,223Net Assets 2023: $140,5902023Assets 2024: $396,578Liabilities 2024: $75,971Net Assets 2024: $320,6072024

Highlighted filing

2024

Assets$396,578
Liabilities$75,971
Net Assets$320,607
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $165,886Expenses 2017: $107,310Net Income 2017: $58,5762017Revenue 2018: $213,655Expenses 2018: $181,027Net Income 2018: $32,6282018Revenue 2019: $224,590Expenses 2019: $259,609Net Income 2019: -$35,0192019Revenue 2020: $353,129Expenses 2020: $361,369Net Income 2020: -$8,2402020Revenue 2021: $404,642Expenses 2021: $332,190Net Income 2021: $72,4522021Revenue 2022: $541,784Expenses 2022: $540,061Net Income 2022: $1,7232022Revenue 2023: $587,295Expenses 2023: $573,793Net Income 2023: $13,5022023Revenue 2024: $956,161Expenses 2024: $776,144Net Income 2024: $180,0172024

Highlighted filing

2024

Revenue$956,161
Expenses$776,144
Net Income$180,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,578
Liabilities
$75,971
Net assets
$320,607
Revenue
$956,161
Expenses
$776,144
Net income
$180,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.76$3.21$9.56$7.76$1.80
2023Summary only. Only limited summary data is available for this year.$2.11$0.70$1.41$5.87$5.74$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$5.42$5.40$0.02
2021Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$4.05$3.32$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$3.53$3.61$0.08
2019Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$2.25$2.60$0.35
2018Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.14$1.81$0.33
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.66$1.07$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$956,161
Mission and Program Overview

Mission

To empower women and men to successfully transition from incarceration to a restored life in society. Restore lives, reconcile families, and renew communities through preeminent pre and post release programming, servicing, and housing opportunities.

To provide comprehensive services inside and outside prison walls that empower adults tolive fulfilling and crime-free lives in their community, including resources for education,employment, housing and therapeutic services to support reentering citizens to go fromsurviving to thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,590$320,607▲ $180,017
Cash and Non-Interest-Bearing Accounts$181,747$305,203▲ $123,456
Accounts Receivable$28,651$91,071▲ $62,420
Prepaid Expenses and Deferred Charges$415$304▼ $111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$210,813$396,578▲ $185,765
Liabilities
Deferred Revenue$55,625$65,625▲ $10,000
Other Liabilities$12,354$10,253▼ $2,101
Accounts Payable and Accrued Expenses$2,244$93▼ $2,151
Total Liabilities$70,223$75,971▲ $5,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,590$320,607▲ $180,017
Total Liabilities and Net Assets / Fund Balance$210,813$396,578▲ $185,765
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wayne W SimmonsBoard Chair & Member
Deborah SimmonsBoard Member
Greg ChinBoard Member
Jennifer LoperBoard Member
Josh FormanBoard Member
Mae YangBoard Member
Norma PortnoyBoard Member
Pamela MalzbenderBoard Member
Ellen RossSecretary/board Member
Willian J Horton JrTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$134,100
Program Service Revenue
$822,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,100
Change in Net Assets
$180,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,618
Other Expenses$226,770
Total Fundraising Expense$16,589
Professional Fundraising Fees$13,756
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,583$48,954-$472,537
Payroll Taxes$38,836$4,833-$43,669
Occupancy$31,793$2,561-$34,354
Fees for Services Legal$25,281$7,263-$32,544
All Other Expenses$18,333$12,754$991$32,078
Other Employee Benefits$14,911$4,501-$19,412
Other Expenses$13,701$949-$14,650
Fees for Services Professional Fundraising--$13,756$13,756
Advertising--$1,842$1,842
Total Functional Expenses$677,553$82,002$16,589$776,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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

“Two board members are married.”

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

“The board chair and treasurer review the forms.”

Form 990, Part VI, Section B, Line 12C

“Board members monitor and self-report”

Form 990, Part VI, Section C, Line 19

“The organization's policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Reentry Initiative
EIN
81-3681963
Phone
6143485030
Address
402 KIMBARK ST, LONGMONT, CO 80501

Signing Officer

Name
Wayne Simmons
Title
Board Chair
Phone
6143485030
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Simmons
Formed
2016
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Michael F Pharris CPA LLC
Address
PO BOX 1532, LONGMONT, CO 80502
Phone
7206213456
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in how the committee funtions from prior year.”

Raw XML AppendixShowing 400 of 431 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
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IRS990/AdvertisingGrp/FundraisingAmt01842
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IRS990/AllOtherExpensesGrp/TotalAmt032078
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0822061
IRS990/CYRevenuesLessExpensesAmt0180017
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE REENTRY INITIATIVE (TRI) OUTPATIENT CLINIC OFFERS HOLISTIC WELLNESS PRACTICES AND TRAUMA-INFORMED CARE. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPIES, SUBSTANCE USE AND ADDICTION COUNSELING, BUILDING RESILIENCY/HEALING TRAUMA, RECOVERY CLASSES, DIALECTICAL BEHAVIOR THERAPY, PARENTING CLASSES, AND PROSOCIAL ACTIVITIES LIKE GYM MEMBERSHIPS, NUTRITION CLASSES, AND ART AND MUSIC THERAPIES.
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA PORTNOY
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IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH ADMI
IRS990/ProgramServiceRevenueGrp/Desc2CCHA
IRS990/ProgramServiceRevenueGrp/Desc3PEER SUPPORT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4COLORADO HEALTH FOUNDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487500
IRS990/ProgSrvcAccomActy2Grp/Desc0POST-RELEASE SERVICES - UPON RELEASE, RETURNING CITIZENS ARE GIVEN A WELCOME BACKPACK WHICH INCLUDES MANY OF THE ESSENTIALS, ENSURING THEY HAVE FOOD AND CLOTHING, AND HELPING THEM ACCESS THEIR HOUSING. TRI STAFF CASE MANAGE PARTICIPANTS TO ASSIST WITH FINDING JOBS, TRAINING, AND MENTAL HEALTH SERVICES. TRI ALSO PROVIDES TRANSITIONAL SUPPORTIVE HOUSING ASSISTANCE IN THE FORM OF HOUSING VOUCHERS TO HELP OUR PARTICIPANTS UPON RELEASE OR UPON REFERRAL FROM PAROLE. TRI SERVED76 INDIVIDUALS IN POST RELEASE SERVICES IN 2023
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220609
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SUPPORT SERVICES: TRI HIRED AND TRAINED CERTIFIED PEER SUPPORT SPECIALISTS TO PROVIDE SERVICES THROUGH THE LENS OF LIVED EXPERIENCE TO OUR CLIENTS. PEER SUPPORT SPECIALISTS ARE IN ACTIVE RECOVERY AND HAVE SUCCESSFULLY TRANSITIONED FROM INCARCERATION TO LIFE IN THE COMMUNITY WITH THE SUPPORT OF TRI. PEER SUPPORT SPECIALISTS PARTICIPATE IN OUTREACH AND ENGAGEMENT OF OUR CLIENT BASE, HELP ENROLL CLIENTS IN SUPPORT PROGRAMS, AND CO-FACILITATE OUR GENDER-SPECIFIC RECOVERY AND TRAUMA EDUCATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OFFERS HOUSING SUPPORT SERVICES, WELLNESS PROGRAMS, AND SIMILAR SERVICES TO IT'S PARTICIPANT POPULATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0316648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0477291
IRS990/PYRevenuesLessExpensesAmt013502
IRS990/PYSalariesCompEmpBnftPaidAmt0424670
IRS990/PYTotalExpensesAmt0573793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0822061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01971480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30560
IRS990ScheduleA/PublicSupportPY170Pct00.41040
IRS990ScheduleA/PublicSupportTotal170Amt0867437
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867437
IRS990ScheduleA/TotalSupportAmt02838917
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR AND TREASURER REVIEW THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MONITOR AND SELF-REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN HOW THE COMMITTEE FUNTIONS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210813
IRS990/TotalAssetsEOYAmt0396578
IRS990/TotalAssetsGrp/BOYAmt0210813
IRS990/TotalAssetsGrp/EOYAmt0396578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134100
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070223
IRS990/TotalLiabilitiesEOYAmt075971
IRS990/TotalLiabilitiesGrp/BOYAmt070223
IRS990/TotalLiabilitiesGrp/EOYAmt075971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0206280
IRS990/TotalOtherProgSrvcRevenueAmt0316648
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0114777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0114777
IRS990/TotalProgramServiceExpensesAmt0677553
IRS990/TotalProgramServiceRevenueAmt0822061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 KIMBARK ST
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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