Civic Intelligence

A Little Help

EIN 83-0494129 • 501(c)3 • Denver, CO

Profile

To connect neighbors to help older adults thrive. We empower older adults who continue to live on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge connections.

2755 S Locust Street Suite 220Denver, CO 80222

www.alittlehelp.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$502,757

Down $150,836 (-23%) from 2023

Liabilities

Down

$46,333

Down $38,054 (-45%) from 2023

Net Assets

Down

$456,424

Down $112,782 (-20%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$1,198,456

Down $79,449 (-6.2%) from 2023

Expenses

Down

$1,319,957

Down $36,887 (-2.7%) from 2023

Net Income

Down

-$121,501

Down $42,562 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $25,317Liabilities 2010: $0Net Assets 2010: $25,3172010Assets 2011: $52,915Liabilities 2011: $1,1642011Assets 2012: $77,419Liabilities 2012: $15,208Net Assets 2012: $62,2112012Assets 2013: $71,008Liabilities 2013: $20,240Net Assets 2013: $50,7682013Assets 2014: $86,442Liabilities 2014: $17,389Net Assets 2014: $69,0532014Assets 2015: $82,110Liabilities 2015: $2,965Net Assets 2015: $79,1452015Assets 2016: $136,077Liabilities 2016: $0Net Assets 2016: $136,0772016Assets 2017: $154,690Liabilities 2017: $20,823Net Assets 2017: $133,8672017Assets 2018: $132,588Liabilities 2018: $17,612Net Assets 2018: $114,9762018Assets 2019: $179,286Liabilities 2019: $21,122Net Assets 2019: $158,1642019Assets 2020: $488,950Liabilities 2020: $14,566Net Assets 2020: $474,3842020Assets 2021: $642,122Liabilities 2021: $6,312Net Assets 2021: $635,8102021Assets 2022: $763,708Liabilities 2022: $128,766Net Assets 2022: $634,9422022Assets 2023: $653,593Liabilities 2023: $84,387Net Assets 2023: $569,2062023Assets 2024: $502,757Liabilities 2024: $46,333Net Assets 2024: $456,4242024

Highlighted filing

2024

Assets$502,757
Liabilities$46,333
Net Assets$456,424
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,163Expenses 2010: $41,195Net Income 2010: $5,9682010Revenue 2011: $79,799Expenses 2011: $53,365Net Income 2011: $26,4342011Revenue 2012: $126,295Expenses 2012: $107,899Net Income 2012: $18,3962012Revenue 2013: $148,283Expenses 2013: $159,726Net Income 2013: -$11,4432013Revenue 2014: $217,162Expenses 2014: $198,877Net Income 2014: $18,2852014Revenue 2015: $232,119Expenses 2015: $227,587Net Income 2015: $4,5322015Revenue 2016: $343,028Expenses 2016: $276,096Net Income 2016: $66,9322016Revenue 2017: $422,285Expenses 2017: $406,771Net Income 2017: $15,5142017Revenue 2018: $536,114Expenses 2018: $555,005Net Income 2018: -$18,8912018Revenue 2019: $640,118Expenses 2019: $616,094Net Income 2019: $24,0242019Revenue 2020: $946,119Expenses 2020: $695,014Net Income 2020: $251,1052020Revenue 2021: $1,058,469Expenses 2021: $897,043Net Income 2021: $161,4262021Revenue 2022: $1,179,472Expenses 2022: $1,189,116Net Income 2022: -$9,6442022Revenue 2023: $1,277,905Expenses 2023: $1,356,844Net Income 2023: -$78,9392023Revenue 2024: $1,198,456Expenses 2024: $1,319,957Net Income 2024: -$121,5012024

Highlighted filing

2024

Revenue$1,198,456
Expenses$1,319,957
Net Income-$121,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,757
Liabilities
$46,333
Net assets
$456,424
Revenue
$1,198,456
Expenses
$1,319,957
Net income
-$121,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$1.20$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.64$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.42$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,231,216
Mission and Program Overview

Mission

A little help connects neighbors to help seniors thrive. We empower elders to continue life on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.

To connect neighbors to help older adults thrive. We empower older adults who continue to live on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,591$213,859▲ $172,268
Land, Buildings, and Equipment, Net$156,518$122,212▼ $34,306
Savings and Temporary Cash Investments$190,556$42,362▼ $148,194
Pledges and Grants Receivable$152,560$40,365▼ $112,195
Prepaid Expenses and Deferred Charges$2,759$6,072▲ $3,313
Total Assets$653,593$502,757▼ $150,836
Other Assets Total$109,609$77,887▼ $31,722
Liabilities
Other Liabilities$70,040$34,118▼ $35,922
Accounts Payable and Accrued Expenses$14,347$12,215▼ $2,132
Total Liabilities$84,387$46,333▼ $38,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,818$273,235▼ $214,583
Net Assets With Donor Restrictions$81,388$183,189▲ $101,801
Total Net Assets Fund Balance$569,206$456,424▼ $112,782
Total Liabilities and Net Assets / Fund Balance$653,593$502,757▼ $150,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,066$65,019$118,085
Other Land Buildings$69,146$38,969$108,115
Other Assets Org$12,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,388-▲ $1,797-$12,935
2023$8,922$967▲ $1,749-$11,388
2022$10,631-▼ $1,459-$8,922
2021-$10,631--$10,631
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary SimmonsExecutive DiFT$116,458$5,203$121,661

Board Members and Trustees

NameTitle
Marcy Greenslit CmcChair
Dr Paul Leon Ramsey DminVice Chair
Bob BrockerDirector
John Chase EsqDirector
Natalie NeatonDirector
Rachel WalkerDirector
Steve DavisDirector
Steve Medina MbaDirector
Stephen BrownSecretary
Jacob HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,279
Program Service Revenue
$0
Investment Income
$537
Other Revenue
$-22,360
All Other Contributions
$794,729
Change in Net Assets
$-121,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,771
Other Expenses$387,186
Total Fundraising Expense$49,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,323$69,462$20,839$694,624
Current Officers, Directors, Trustees, and Key Employees$105,845$12,166$3,650$121,661
Payroll Taxes$72,367$8,318$2,496$83,181
Office Expenses$66,788$3,168$3,951$73,907
Fees for Services Other$58,768$1,424$12,557$72,749
Occupancy$38,574$4,497$899$43,970
Depreciation Depletion$37,335--$37,335
Advertising$23,347--$23,347
Insurance$19,326$1,819$1,591$22,736
Pension Plan Contributions$16,353$1,880$564$18,797
Fees for Services Accounting-$18,760-$18,760
Other Employee Benefits$12,622$1,451$435$14,508
Travel$14,429--$14,429
All Other Expenses$8,088$54$1,402$9,544
Information Technology$5,120$1,080-$6,200
Other Expenses$5,200$21,102$1,082$5,200
Conferences and Meetings$5,166--$5,166
Total Functional Expenses$1,125,310$145,181$49,466$1,319,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,760
Fundraising Gross Income$10,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Bash$176,320$10,400$32,760$-22,360
Total Events$176,320$10,400$32,760$-22,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$27,467
Finance Lease Obligation$6,651
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and board of directors receive a copy of the irs form 990 via email. The board can submit comments or questions based on their review prior to the return filing date.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved annually by the board of directors and written documentation is on file with the organization. Compensation for other key staff members is considered by the board during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Little Help
EIN
83-0494129
Phone
7202429032
Address
2755 S LOCUST STREET SUITE 220, DENVER, CO 80222

Signing Officer

Name
Hilary Simmons
Title
Executive Director
Phone
7202429032
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Simmons
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
3,758

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 2021, the organization established an endowment fund with the community foundation of northern colorado by contributing its own funds and donor restricted funds into the endowment. When the assets were transferred, the organization granted variance power to the foundation. Distributions will be made at the discretion of the board of trustees of the foundation.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt0165920
IRS990/FundraisingDirectExpensesAmt032760
IRS990/FundraisingGrossIncomeAmt010400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0230188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231216
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01080
IRS990/InformationTechnologyGrp/ProgramServicesAmt05120
IRS990/InformationTechnologyGrp/TotalAmt06200
IRS990/InsuranceGrp/FundraisingAmt01591
IRS990/InsuranceGrp/ManagementAndGeneralAmt01819
IRS990/InsuranceGrp/ProgramServicesAmt019326
IRS990/InsuranceGrp/TotalAmt022736
IRS990/InvestmentExpenseAmt0-250
IRS990/InvestmentIncomeGrp/ExclusionAmt0537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122212
IRS990/LandBldgEquipCostOrOtherBssAmt0226200
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029442
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569206
IRS990/NetAssetsOrFundBalancesEOYAmt0456424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22360
IRS990/NetUnrlzdGainsLossesInvstAmt01543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0899
IRS990/OccupancyGrp/ManagementAndGeneralAmt04497
IRS990/OccupancyGrp/ProgramServicesAmt038574
IRS990/OccupancyGrp/TotalAmt043970
IRS990/OfficeExpensesGrp/FundraisingAmt03951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OfficeExpensesGrp/ProgramServicesAmt066788
IRS990/OfficeExpensesGrp/TotalAmt073907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109609
IRS990/OtherAssetsTotalGrp/EOYAmt077887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014508
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM/EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3PROGRAM EVALUATION
IRS990/OtherExpensesGrp/FundraisingAmt01082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021102
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt122433
IRS990/OtherExpensesGrp/ProgramServicesAmt28976
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt022434
IRS990/OtherExpensesGrp/TotalAmt122433
IRS990/OtherExpensesGrp/TotalAmt28976
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt070040
IRS990/OtherLiabilitiesGrp/EOYAmt034118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08318
IRS990/PayrollTaxesGrp/ProgramServicesAmt072367
IRS990/PayrollTaxesGrp/TotalAmt083181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016353
IRS990/PensionPlanContributionsGrp/TotalAmt018797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06072
IRS990/PrincipalOfficerNm0HILARY SIMMONS
IRS990/PriorPeriodAdjustmentsAmt07426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0470792
IRS990/PYOtherRevenueAmt045681
IRS990/PYRevenuesLessExpensesAmt0-78939
IRS990/PYSalariesCompEmpBnftPaidAmt0886052
IRS990/PYTotalExpensesAmt01356844
IRS990/PYTotalRevenueAmt01277905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05598408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt05384319
IRS990ScheduleA/SubstantialContributorsTotAmt0214089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05598408
IRS990ScheduleA/TotalSupportAmt05600543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2021, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF NORTHERN COLORADO BY CONTRIBUTING ITS OWN FUNDS AND DONOR RESTRICTED FUNDS INTO THE ENDOWMENT. WHEN THE ASSETS WERE TRANSFERRED, THE ORGANIZATION GRANTED VARIANCE POWER TO THE FOUNDATION. DISTRIBUTIONS WILL BE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077887
IRS990ScheduleD/TotalLiabilityAmt034118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH THE ORGANIZATION. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

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