Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$119,923
Up $36,135 (+43%) from 2023
Net Assets
Up$114,831
Up $80,635 (+236%) from 2023
Liabilities
Down$5,092
Down $44,500 (-90%) from 2023
Revenue
Up$512,523
Up $154,799 (+43%) from 2023
Expenses
Up$431,888
Up $82,360 (+24%) from 2023
Net Income
Up$80,635
Up $72,439 (+884%) from 2023
Please see Schedule O for complete descr
Please see schedule O for purpose of organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $34,196 | $114,831 | ▲ $80,635 |
| Accounts Receivable | $48,985 | $67,898 | ▲ $18,913 |
| Cash and Non-Interest-Bearing Accounts | $28,548 | $44,754 | ▲ $16,206 |
| Land, Buildings, and Equipment, Net | $6,232 | $4,319 | ▼ $1,913 |
| Prepaid Expenses and Deferred Charges | - | $1,667 | - |
| Savings and Temporary Cash Investments | $23 | - | - |
| Total Assets | $83,788 | $119,923 | ▲ $36,135 |
| Other Assets Total | - | $1,285 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,250 | - | - |
| Other Liabilities | $6,342 | $5,092 | ▼ $1,250 |
| Total Liabilities | $49,592 | $5,092 | ▼ $44,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,196 | $114,831 | ▲ $80,635 |
| Total Liabilities and Net Assets / Fund Balance | $83,788 | $119,923 | ▲ $36,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,319 | $7,805 | $12,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Peeples | Founder and Executive Director | FT | $86,517 | $86,517 |
| Name | Title |
|---|---|
| Elizabeth Ojeda | Board Chair |
| Don Burnes | Board member |
| Ken Arellano | Board Member |
| Chris Meeks | Board Member at Large |
| Cordelia Randall | Board Member at Large |
| Dianne Tramutola-Lawson | Board Member at Large |
| Tammy Bellofatto | Board Member at Large |
| Drew Ballingham | Board Treasurer |
| William Lennon | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,452 |
| Other Expenses | $109,514 |
| Professional Fundraising Fees | $922 |
| Total Fundraising Expense | $922 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,336 | $13,915 | - | $212,251 |
| Current Officers, Directors, Trustees, and Key Employees | $77,865 | $8,652 | - | $86,517 |
| Payroll Taxes | $20,971 | $1,713 | - | $22,684 |
| Occupancy | $18,631 | $2,070 | - | $20,701 |
| Office Expenses | $7,357 | $819 | - | $8,176 |
| Insurance | $5,265 | $585 | - | $5,850 |
| Fees for Services Accounting | $1,369 | $4,108 | - | $5,477 |
| Information Technology | $3,477 | $386 | - | $3,863 |
| Other Expenses | $3,762 | $1,422 | - | $3,762 |
| Travel | $2,724 | $303 | - | $3,027 |
| Depreciation Depletion | - | $1,913 | - | $1,913 |
| Fees for Services Professional Fundraising | - | - | $922 | $922 |
| All Other Expenses | $234 | $281 | - | $515 |
| Interest | - | $479 | - | $479 |
| Fees for Services Other | $381 | $31 | - | $412 |
| Advertising | $175 | - | - | $175 |
| Total Functional Expenses | $393,983 | $36,983 | $922 | $431,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $922 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,092 |
“The tax return is shared with the Remerg board of directors during the quarterly meeting following its submission.”
“Remerg has a conflict of interest policy. It is reviewed annually with board members who then answer and sign a conflict of interest questionnaire.”
“The salary of the Founder and Executive Director is determined by a committee of Remerg board of directors as well as the 2023 Colorado Nonprofit Association Salary and Benefits Survey.”
“All board documents, including minutes and bylaws are available upon request”
“Primary Exempt Purpose:What we do: The mission of Remerg is to stop the revolving door of recidivism, one resource at a time. We believe that enabling justice-involved populations to connect with housing, employment, and other community resources, we can empower those individuals to take ownership over their failure, turn their lives around, and never return to incarceration.Why we do it: Recidivism is costly to individuals, the community, and the state. Yet almost half of the people released from incarceration will return within three years. This systemic failure is why Remerg tirelessy to support re-entry and to prevent people from going back. Statement of Program Service AccomplishmentsRemerg program currently includes Remerg.com, our resource website and call line, our COVID-19 Listening Tour, and our housing program for people with the greatest re-entry barriers. Remerg.com was accessed by over 95,000 users in 2024. The COVID-19 Listening Tour is providing valuable information about vaccine hesitancy for the Colorado Department of Public Health and Environment. Our housing program has helped its pilot cohort of fifteen individuals successfully navigate re-entry to society after decades of incarceration.”
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/AccountsReceivableGrp/BOYAmt | 0 | 48985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Please see schedule O for purpose of organization |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 101980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Peeples |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035483395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 N Downing Street Suite 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321452 |
| IRS990/CYTotalExpensesAmt | 0 | 431888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 922 |
| IRS990/CYTotalRevenueAmt | 0 | 512523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1913 |
| IRS990/Desc | 0 | See Schedule O for statement of Program Service Accomplishments |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 922 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 922 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Peeples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Ojeda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammy Bellofatto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Meeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dianne Tramutola-Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Lennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cordelia Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Burnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Drew Ballingham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86517 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder and Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/InterestGrp/TotalAmt | 0 | 479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12124 |
| 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 | Please see schedule O for purpose of organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Comp Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212251 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1667 |
| IRS990/PrincipalOfficerNm | 0 | Carol Peeples |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 121318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228210 |
| IRS990/PYTotalExpensesAmt | 0 | 349528 |
| IRS990/PYTotalRevenueAmt | 0 | 357724 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 410543 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 34196 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is shared with the Remerg board of directors during the quarterly meeting following its submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Remerg has a conflict of interest policy. It is reviewed annually with board members who then answer and sign a conflict of interest questionnaire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salary of the Founder and Executive Director is determined by a committee of Remerg board of directors as well as the 2023 Colorado Nonprofit Association Salary and Benefits Survey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All board documents, including minutes and bylaws are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Primary Exempt Purpose:What we do: The mission of Remerg is to stop the revolving door of recidivism, one resource at a time. We believe that enabling justice-involved populations to connect with housing, employment, and other community resources, we can empower those individuals to take ownership over their failure, turn their lives around, and never return to incarceration.Why we do it: Recidivism is costly to individuals, the community, and the state. Yet almost half of the people released from incarceration will return within three years. This systemic failure is why Remerg tirelessy to support re-entry and to prevent people from going back. Statement of Program Service AccomplishmentsRemerg program currently includes Remerg.com, our resource website and call line, our COVID-19 Listening Tour, and our housing program for people with the greatest re-entry barriers. Remerg.com was accessed by over 95,000 users in 2024. The COVID-19 Listening Tour is providing valuable information about vaccine hesitancy for the Colorado Department of Public Health and Environment. Our housing program has helped its pilot cohort of fifteen individuals successfully navigate re-entry to society after decades of incarceration. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL PEEPLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder and Executive Director |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Casebolt Accounting and Consulting |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.