Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$31,914
Down $35,605 (-53%) from 2017
Net Assets
Down$26,301
Down $35,258 (-57%) from 2017
Liabilities
Down$5,613
Down $347 (-5.8%) from 2017
Revenue
Down$211,191
Down $43,051 (-17%) from 2017
Expenses
Up$244,970
Up $52,287 (+27%) from 2017
Net Income
Down-$33,779
Down $95,338 (-155%) from 2017
Lincoln hills cares develops the next generation of young leaders through outdoor education and recreation, cultural history exploration, and workforce advancement. Our programs empower youth who may not otherwise have the opportunity, due to economic, social, or family circumstances.
See schedule oyouth development designed to (i) educate the public on the african american experience in history, (ii) provide outdoor education for people of all ages and backgrounds, and (iii) enhance cultural understanding among various ethnicities, religions, and races in a mountain environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,011 | $23,186 | ▼ $40,825 |
| Accounts Receivable | $835 | $8,728 | ▲ $7,893 |
| Land, Buildings, and Equipment, Net | $2,673 | $0 | ▼ $2,673 |
| Total Assets | $67,519 | $31,914 | ▼ $35,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,696 | $5,613 | ▼ $83 |
| Other Liabilities | $264 | $0 | ▼ $264 |
| Total Liabilities | $5,960 | $5,613 | ▼ $347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,559 | $26,301 | ▼ $35,258 |
| Total Net Assets Fund Balance | $61,559 | $26,301 | ▼ $35,258 |
| Total Liabilities and Net Assets / Fund Balance | $67,519 | $31,914 | ▼ $35,605 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jr Lapierre | Managing Director | FT | $91,571 | $91,571 |
| Name | Title |
|---|---|
| Beale C Tejada | President |
| Allan Smith | Board Member |
| Alton Dillard | Board Member |
| Danaa Kennedy | Board Member |
| Dr Nate Howard | Board Member |
| Sid Wilson | Board Member |
| Travis Long | Board Member |
| Nneka Mcphee | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,221 |
| Other Expenses | $83,683 |
| Total Fundraising Expense | $40,262 |
| Professional Fundraising Fees | $66 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,768 | $18,157 | $35,284 | $148,209 |
| Fees for Services Management | $31,744 | - | - | $31,744 |
| Fees for Services Accounting | - | $18,982 | - | $18,982 |
| Payroll Taxes | $8,320 | $1,594 | $3,098 | $13,012 |
| Information Technology | $7,076 | $2,021 | $1,010 | $10,107 |
| Fees for Services Legal | - | $7,313 | - | $7,313 |
| Insurance | $2,040 | $583 | $291 | $2,914 |
| Office Expenses | - | $2,842 | - | $2,842 |
| Conferences and Meetings | $916 | $915 | - | $1,831 |
| Occupancy | $1,076 | $307 | $154 | $1,537 |
| Travel | $1,150 | $144 | $144 | $1,438 |
| Other Expenses | $3,797 | $459 | - | $459 |
| Fees for Services Other | - | $450 | - | $450 |
| Advertising | $54 | - | $215 | $269 |
| Fees for Services Professional Fundraising | - | - | $66 | $66 |
| Total Functional Expenses | $150,941 | $53,767 | $40,262 | $244,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $66 |
“The managing director reviews a complete copy of the form 990, then provides a copy to the board to review prior to the form 990 being filed.”
“The organization held a board meeting to pass a resolution to adopt a conflict of interest policy in november 2016 and required disclosure of any potential conflicts at that time. The organization is currently in development of its monitoring and enforcement policies with regard to its conflict of interest policy.”
“The managing director's compensation is determined by comparing to the compensation of managing directors in other similar organizations and is reviewed and approved by the board of directors.”
“The organization's governing documents are available for public inspection upon formal request.”
“The organization ceased conducting the teamworks program service by transferring all work needed for the program to lincoln hills cares foundation, a related organization.”
“The organization believes it has conducted its operartions in accordance with, and has properly maintained its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8728 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OYOUTH DEVELOPMENT DESIGNED TO (I) EDUCATE THE PUBLIC ON THE AFRICAN AMERICAN EXPERIENCE IN HISTORY, (II) PROVIDE OUTDOOR EDUCATION FOR PEOPLE OF ALL AGES AND BACKGROUNDS, AND (III) ENHANCE CULTURAL UNDERSTANDING AMONG VARIOUS ETHNICITIES, RELIGIONS, AND RACES IN A MOUNTAIN ENVIRONMENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269 |
| IRS990/AllOtherContributionsAmt | 0 | 43943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JR LAPIERRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205049754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 EAST 24TH AVENUE STE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83683 |
| IRS990/CYOtherRevenueAmt | 0 | 3520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161221 |
| IRS990/CYTotalExpensesAmt | 0 | 244970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 66 |
| IRS990/CYTotalRevenueAmt | 0 | 211191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATIONAL DAYS - THE LINCOLN HILLS CARES OUTDOOR EDUCATION PROGRAM PROVIDES ABUNDANT, DIVERSIFIED OPPORTUNITIES FOR YOUTH TO ENGAGE IN EXPERIENTIAL OUTDOOR EDUCATION PROGRAMS. WE PARTNER WITH YOUTH-SERVING ORGANIZATIONS TO TEACH AND ENCOURAGE DISCUSSIONS ABOUT ART, CULTURAL HISTORY, THE SCIENCES AND OUTDOOR RECREATION THROUGH A DYNAMIC STEM-BASED CURRICULUM WITH ELEMENTS THAT MEET STATE ACADEMIC CONTENT STANDARDS. CONTACT US [email protected], TO SEE HOW YOUR ORGANIZATION CAN ENJOY A WONDERFUL EXPERIENCE AT LINCOLN HILLS! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 124941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18982 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7313 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31744 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 66 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SID WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR NATE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEALE C TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTON DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NNEKA MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANAA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JR LAPIERRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 211191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O(III) ENHANCE CULTURAL UNDERSTANDING AMONG VARIOUS ETHNICITIES, RELIGIONS, AND RACES IN A MOUNTAIN ENVIRONMENT. LINCOLN HILLS WILL WORK WITH OTHER YOUTH ORGANIZATION TO EXPOSE PARTICIPANTS TO THE LINCOLN HILLS CARES PROGRAMMING. LINCOLN HILLS CARES PLANS TO COLLABORATE WITH OTHER DENVER-AREA PUBLIC CHARITIES, SUCH AS THE BIG BROTHERS AND BIG SISTERS OF COLORADO, THE DENVER MUSEUM OF NATURE AND SCIENCE, AND TEENS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3520 |
| IRS990/OtherRevenueTotalAmt | 0 | 3520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEALE TEJADA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1479 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE/LABOR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8728 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NIZHONI EQUESTRIAN PROGRAM - TODAY'S NIZHONI EQUESTRIAN PROGRAM IS STAGED OUT OF THE LINCOLN HILLS EQUESTRIAN CENTER, COMPLETE WITH A FULL BARN, STABLES, TACK ROOM, CORRAL, AND ACCESS TO A VARIETY OF TRAILS. THE LINCOLN HILLS EQUINE CENTER ALLOWS FOR A SAFE AND COMFORTABLE ENVIRONMENT FOR YOUTH TO INTERACT WITH HORSES. THE NIZHONI PROGRAM INCORPORATES WEEKLY INSTRUCTIONAL SESSIONS OVER THE COURSE OF THE SUMMER THAT PROVIDE PARTICIPANTS WITH AN OPPORTUNITY TO LEARN VARIOUS EQUINE CARE TACTICS AND HORSEBACK RIDING SKILLS, WHICH TRANSLATE INTO BUILDING LIFE SKILLS, EMOTIONAL AWARENESS AND SELF-CONFIDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HISTORIC WINKS LODGE - ONE OF THE MOST SIGNIFICANT BUILDINGS IN THE UNITED STATES IN TERMS OF HISTORICAL AND CULTURAL VALUE FOR AFRICAN AMERICANS, WINKS LODGE HAS BECOME WIDELY RECOGNIZED AS A SYMBOL OF HOPE AND DETERMINATION IN THE AFRICAN AMERICAN COMMUNITY. LINCOLN HILLS CARES WILL PROVIDE TOURS AND ACCESS TO THE HISTORIC WINKS LODGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LINCOLN HILLS MERIT - THROUGH GUIDED INQUIRY AND HANDS-ON EXPERIENCE, P ARTICIPANTS WILL GROW IN SKILL, KNOWLEDGE, AND INDEPENDENT PROBLEM-SOLVING ABILITY RELATED TO THE NATURE, CULTURE, AND HISTORY OF LINCOLN HILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SCHOOL TRIPS - THROUGH EXTENSIVE CONNECTIONS IN THE REGION, LINCOLN HILLS CARES WILL REGULARLY HOST TRIPS FOR URBAN AND LOW-INCOME BASED YOUTH AND SCHOOL GROUPS ALLOWING OTHERS TO EXPERIENCE THE HISTORY AND CULTURE OF LINCOLN HILLS |
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| IRS990/PYContributionsGrantsAmt | 0 | 253407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES IT HAS CONDUCTED ITS OPERARTIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED CONDUCTING THE TEAMWORKS PROGRAM SERVICE BY TRANSFERRING ALL WORK NEEDED FOR THE PROGRAM TO LINCOLN HILLS CARES FOUNDATION, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGING DIRECTOR REVIEWS A COMPLETE COPY OF THE FORM 990, THEN PROVIDES A COPY TO THE BOARD TO REVIEW PRIOR TO THE FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HELD A BOARD MEETING TO PASS A RESOLUTION TO ADOPT A CONFLICT OF INTEREST POLICY IN NOVEMBER 2016 AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICTS AT THAT TIME. THE ORGANIZATION IS CURRENTLY IN DEVELOPMENT OF ITS MONITORING AND ENFORCEMENT POLICIES WITH REGARD TO ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MANAGING DIRECTOR'S COMPENSATION IS DETERMINED BY COMPARING TO THE COMPENSATION OF MANAGING DIRECTORS IN OTHER SIMILAR ORGANIZATIONS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTING ORGANIZATION |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 31914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31914 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40262 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 5613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5613 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 8728 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 144 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/TravelGrp/TotalAmt | 0 | 1438 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 61559 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 26301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2590 WELTON ST NO 279 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | LINCOLNHILLSCARES.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.