Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$574,467
Up $11,205 (+2.0%) from 2021
Net Assets
Down-$573,472
Down $325,955 (-132%) from 2021
Liabilities
Up$1,147,939
Up $337,160 (+42%) from 2021
Revenue
Down$821,586
Down $118,401 (-13%) from 2021
Expenses
Up$704,282
Up $103,716 (+17%) from 2021
Net Income
Down$117,304
Down $222,117 (-65%) from 2021
Established to offer a home to the community for meditation, conversation and creativity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $534,732 | $547,867 | ▲ $13,135 |
| Land, Buildings, and Equipment, Net | $21,030 | $17,850 | ▼ $3,180 |
| Inventories for Sale or Use | $7,500 | $8,750 | ▲ $1,250 |
| Total Assets | $563,262 | $574,467 | ▲ $11,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,254,038 | $1,147,939 | ▼ $106,099 |
| Total Liabilities | $1,254,038 | $1,147,939 | ▼ $106,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-690,776 | $-573,472 | ▲ $117,304 |
| Total Net Assets Fund Balance | $-690,776 | $-573,472 | ▲ $117,304 |
| Total Liabilities and Net Assets / Fund Balance | $563,262 | $574,467 | ▲ $11,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,195 | $23,656 | - |
| Leasehold Improvements | $655 | $34,719 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Berke | General manager | FT | $62,586 | $62,586 |
| Name | Title |
|---|---|
| Arash Norwain | Director |
| Gabriel Goldstein | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,247 |
| Other Expenses | $341,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $229,979 | $0 | $0 | $229,979 |
| Occupancy | $144,000 | $0 | $0 | $144,000 |
| Fees for Services Other | $83,638 | $11,347 | $0 | $94,985 |
| Current Officers, Directors, Trustees, and Key Employees | $62,586 | $0 | $0 | $62,586 |
| Advertising | $44,929 | $0 | $0 | $44,929 |
| Depreciation Depletion | $1,055 | $38,847 | $0 | $39,902 |
| Payroll Taxes | $35,723 | $0 | $0 | $35,723 |
| Other Employee Benefits | $34,959 | $0 | $0 | $34,959 |
| Office Expenses | $11,903 | $0 | $0 | $11,903 |
| Fees for Services Legal | $5,000 | $0 | $0 | $5,000 |
| Travel | $316 | $0 | $0 | $316 |
| Total Functional Expenses | $654,088 | $50,194 | $0 | $704,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body meeting documentation”
“Committee meeting documentation”
“Governing body review”
“Governing documents available to public”
“Alarm 886. 886.”
“Auto 8091. 8091.”
“Bank fees 141. 141.”
“Computer and internet 1945. 1945.”
“Contract labor 2164. 2164.”
“Insurance 22453. 22453.”
“Meals 3256. 3256.”
“Merchandise 21043. 21043.”
“Payroll processing fees 1047. 1047.”
“Permits and fees 260. 260.”
“Postage 1930. 1930.”
“Repairs & maintenance 19205. 19205.”
“Sanitation 931. 931.”
“Telephone 341. 341.”
“Utilities 11292. 11292.”
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 | 1254038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1147939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Established to offer a home to the community for meditation, conversation and creativity |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44929 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Berke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035002030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 S Logan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62586 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 229979 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 229979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 341035 |
| IRS990/CYOtherRevenueAmt | 0 | 61760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 759826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363247 |
| IRS990/CYTotalExpensesAmt | 0 | 704282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39902 |
| IRS990/Desc | 0 | Established programs to allow individuals to create the best version of themselves through meditation, coversation and creativity |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Berke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gabriel Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arash Norwain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76225 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Established to offer a home to the community for meditation, conversation and creativity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -690776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -573472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -690776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -573472 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gift shop sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61760 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 61760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Steve Berke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 759826 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 397906 |
| IRS990/PYOtherRevenueAmt | 0 | 22548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202660 |
| IRS990/PYTotalExpensesAmt | 0 | 600566 |
| IRS990/PYTotalRevenueAmt | 0 | 939987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117304 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 821586 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body meeting documentation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee meeting documentation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Alarm 886. 886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto 8091. 8091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees 141. 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer and internet 1945. 1945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract labor 2164. 2164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 22453. 22453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals 3256. 3256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Merchandise 21043. 21043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll processing fees 1047. 1047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Permits and fees 260. 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 1930. 1930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs & maintenance 19205. 19205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sanitation 931. 931. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 341. 341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Utilities 11292. 11292. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 11g |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 563262 |
| IRS990/TotalAssetsEOYAmt | 0 | 574467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50194 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1254038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1147939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1254038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1147939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -690776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -573472 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 759826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62586 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 821586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 563262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 574467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/TravelGrp/TotalAmt | 0 | 316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 S Logan Street |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Berke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038005644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elevation Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEV |
| ReturnHeader/Filer/EIN | 0 | 813875130 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038005644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 NE Miami Gardens Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33179 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201894945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David A Aronson CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 NE Miami Gardens Drive Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3059990255 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Aronson |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T06:52:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steve |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Berke |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.