Civic Intelligence

Recovery Cafe Longmont

EIN 83-2060567 • 501(c)3 • Longmont, CO

Pub. 78 Eligible990-N Coverage

Profile

Recovery cafe longmont's mission is to be a community of refuge and healing for people in recovery.

402 Kimbark StreetLongmont, CO 80501

recoverycafelongmont.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% 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

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,538,491

Up $1,734,103 (+216%) from 2023

Liabilities

Up

$220,258

Up $220,145 (+194819%) from 2023

Net Assets

Up

$2,318,233

Up $1,513,958 (+188%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$2,389,668

Up $1,591,276 (+199%) from 2023

Expenses

Up

$875,918

Up $292,022 (+50%) from 2023

Net Income

Up

$1,513,750

Up $1,299,254 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $139,948Liabilities 2019: $0Net Assets 2019: $139,9482019Assets 2020: $359,705Liabilities 2020: $0Net Assets 2020: $359,7052020Assets 2021: $455,635Liabilities 2021: $0Net Assets 2021: $455,6352021Assets 2022: $589,582Liabilities 2022: $0Net Assets 2022: $589,5822022Assets 2023: $804,388Liabilities 2023: $113Net Assets 2023: $804,2752023Assets 2024: $2,538,491Liabilities 2024: $220,258Net Assets 2024: $2,318,2332024

Highlighted filing

2024

Assets$2,538,491
Liabilities$220,258
Net Assets$2,318,233
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $292,676Expenses 2019: $244,070Net Income 2019: $48,6062019Revenue 2020: $492,155Expenses 2020: $272,398Net Income 2020: $219,7572020Revenue 2021: $435,566Expenses 2021: $339,757Net Income 2021: $95,8092021Revenue 2022: $497,899Expenses 2022: $363,466Net Income 2022: $134,4332022Revenue 2023: $798,392Expenses 2023: $583,896Net Income 2023: $214,4962023Revenue 2024: $2,389,668Expenses 2024: $875,918Net Income 2024: $1,513,7502024

Highlighted filing

2024

Revenue$2,389,668
Expenses$875,918
Net Income$1,513,750
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,538,491
Liabilities
$220,258
Net assets
$2,318,233
Revenue
$2,389,668
Expenses
$875,918
Net income
$1,513,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.32$2.39$0.88$1.51
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.58$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.50$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,397,227
Mission and Program Overview

Mission

Recovery cafe longmont's mission is to be a community of refuge and healing for people in recovery.

Recovery cafe longmont is a community of refuge and healing for people in recovery from addiction, mental health issues, homelessness, and additional life challenges. The cafe is committed to growing and nurturing our members to rebuild their lives, as well as help members to support each other through this process. This peer-to-peer aspect of recovery support is one of the most powerful pieces of recovery cafe's success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,585$1,255,986▲ $1,249,401
Savings and Temporary Cash Investments$552,227$825,670▲ $273,443
Pledges and Grants Receivable$97,037$414,088▲ $317,051
Cash and Non-Interest-Bearing Accounts$140,785$38,788▼ $101,997
Prepaid Expenses and Deferred Charges$5,273--
Investments Other Securities$2,481$3,709▲ $1,228
Total Assets$804,388$2,538,491▲ $1,734,103
Other Assets Total$0$250▲ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$167,305-
Accounts Payable and Accrued Expenses$113$52,953▲ $52,840
Total Liabilities$113$220,258▲ $220,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,275$1,733,282▲ $929,007
Net Assets With Donor Restrictions-$584,951-
Total Net Assets Fund Balance$804,275$2,318,233▲ $1,513,958
Total Liabilities and Net Assets / Fund Balance$804,388$2,538,491▲ $1,734,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,986-$1,255,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JepsenExecutive DirectorFT$93,732$93,732

Board Members and Trustees

NameTitle
Lawson DrinkardPresident
Diana DebrohunVice President/secretary
Andrew PierceDirector
Claire ClurmanDirector
Crystal YepezDirector
Dave BartelDirector
Margaret MerrillDirector
Ryan ForbesDirector
Stevan KukicDirector
Donald AlspaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,984
Program Service Revenue
$0
Investment Income
$12,243
Other Revenue
$-7,559
All Other Contributions
$983,741
Change in Net Assets
$1,513,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,868
Total Revenue per Audited Statements
$2,497,536
Total Revenue per Form 990
$2,389,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,123
Other Expenses$202,795
Total Fundraising Expense$155,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,653$63,104$74,544$479,301
Current Officers, Directors, Trustees, and Key Employees$65,612$14,060$14,060$93,732
Fees for Services Other-$5,447$50,219$55,666
Payroll Taxes$38,280$7,390$7,284$52,954
Other Employee Benefits$33,981$6,833$6,322$47,136
Occupancy$14,525$5,055-$19,580
Insurance$7,607$11,184-$18,791
All Other Expenses$4,465$5,918$2,794$13,177
Information Technology$10,708-$711$11,419
Other Expenses$8,660$4,759-$8,660
Fees for Services Accounting-$7,659-$7,659
Interest$143$4,282-$4,425
Office Expenses-$3,286-$3,286
Total Functional Expenses$581,007$138,977$155,934$875,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,578
Expenses per Audited Statements$875,918
Total Expenses per Form 990$875,918
Expenses Not Reported on Form 990$107,660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,559
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Pursuant to the bylaws of the organization, this form 990 has been received and reviewed by the members of the governing body at least 10 days prior to filing with the irs.”

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

“Each member of the governing body has completed and signed the annual conflict of interest disclosure statement in accordance with the conflict of interest policy. All deliberation, decision making and voting processes are conducted in compliance with the conflict of interest policy. Minutes of every meeting, specifically wherein deliberation, decision making and voting occurred, are maintained in the organization's corporate records.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the executive director included all of the members of the organization's governing body. It included review of comparability data in the form of the colorado nonprofit salary & benefits survey (a biennial publication) and consideration of compatibility in salary of other similar local nonprofit organizations. Minutes of the meetings, including the deliberation and decision, were recorded and are maintained in the organization's corporate records. The executive director hires all other employees and determines compensation for each while remaining within the budget authorized by the members of the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“Pursuant to federal and state law and the organization's public disclosure policy, the organization makes available to the public, upon request, additional documents including, but not limited to, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe Longmont
EIN
83-2060567
Phone
7208152885
Address
402 KIMBARK STREET, LONGMONT, CO 80501

Signing Officer

Name
Jennifer Jepsen
Title
Executive Director
Phone
7208152885
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawson Drinkard
Formed
2018
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
140

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML AppendixShowing 400 of 434 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/Desc0IN 2024, BETWEEN JANUARY 1ST AND DECEMBER 31, 2024, RECOVERY CAFE LONGMONT HAD 2,800 TOTAL CLIENT VISITS; SERVED APPROXIMATELY 3,701 MEALS, 303 RECOVERY CIRCLES, AND 250 SCHOOL FOR RECOVERY CLASSES. EACH ACTIVE MEMBER ATTENDS AT LEAST ONE RECOVERY CIRCLE A WEEK.2024 SELF-REPORTED DATA: 90% OF MEMBERS SAY THEIR DESIRE TO BE IN RECOVERY HAS INCREASED; 84% SAY RCL HAS HELPED THEM PREVENT A RELAPSE IN SUBSTANCE/ALCOHOL USE; 95% SAY THEIR MENTAL HEALTH HAS IMPROVED; 81% STRONGLY AGREE THAT RCL HAS GIVEN THEM MORE HOPE IN LIFE; AND 100% SAY THEY FEEL LIKE THEY BELONG AT RCL.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01733282
IRS990/NoncashContributionsAmt023400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05055
IRS990/OccupancyGrp/ProgramServicesAmt014525
IRS990/OccupancyGrp/TotalAmt019580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OfficeExpensesGrp/TotalAmt03286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047136
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND MEETINGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OtherExpensesGrp/ProgramServicesAmt028376
IRS990/OtherExpensesGrp/ProgramServicesAmt111825
IRS990/OtherExpensesGrp/ProgramServicesAmt215172
IRS990/OtherExpensesGrp/ProgramServicesAmt38660
IRS990/OtherExpensesGrp/TotalAmt028376
IRS990/OtherExpensesGrp/TotalAmt116584
IRS990/OtherExpensesGrp/TotalAmt215172
IRS990/OtherExpensesGrp/TotalAmt38660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07390
IRS990/PayrollTaxesGrp/ProgramServicesAmt038280
IRS990/PayrollTaxesGrp/TotalAmt052954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05273
IRS990/PrincipalOfficerNm0LAWSON DRINKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05853
IRS990/PYOtherExpensesAmt0197311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214496
IRS990/PYSalariesCompEmpBnftPaidAmt0386585
IRS990/PYTotalExpensesAmt0583896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01513750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02384984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04601773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt04381613
IRS990ScheduleA/SubstantialContributorsTotAmt0220160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02384984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04601773
IRS990ScheduleA/TotalSupportAmt04620991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107660
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107660
IRS990ScheduleD/ExpensesNotReportedAmt0107660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208
IRS990ScheduleD/RevenueNotReportedAmt0107868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02389668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255986
IRS990ScheduleD/TotalExpensesPerForm990Amt0875918
IRS990ScheduleD/TotalRevenuePerForm990Amt02389668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02497536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE BYLAWS OF THE ORGANIZATION, THIS FORM 990 HAS BEEN RECEIVED AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AT LEAST 10 DAYS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY HAS COMPLETED AND SIGNED THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. ALL DELIBERATION, DECISION MAKING AND VOTING PROCESSES ARE CONDUCTED IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MINUTES OF EVERY MEETING, SPECIFICALLY WHEREIN DELIBERATION, DECISION MAKING AND VOTING OCCURRED, ARE MAINTAINED IN THE ORGANIZATION'S CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED ALL OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. IT INCLUDED REVIEW OF COMPARABILITY DATA IN THE FORM OF THE COLORADO NONPROFIT SALARY & BENEFITS SURVEY (A BIENNIAL PUBLICATION) AND CONSIDERATION OF COMPATIBILITY IN SALARY OF OTHER SIMILAR LOCAL NONPROFIT ORGANIZATIONS. MINUTES OF THE MEETINGS, INCLUDING THE DELIBERATION AND DECISION, WERE RECORDED AND ARE MAINTAINED IN THE ORGANIZATION'S CORPORATE RECORDS. THE EXECUTIVE DIRECTOR HIRES ALL OTHER EMPLOYEES AND DETERMINES COMPENSATION FOR EACH WHILE REMAINING WITHIN THE BUDGET AUTHORIZED BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO FEDERAL AND STATE LAW AND THE ORGANIZATION'S PUBLIC DISCLOSURE POLICY, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ADDITIONAL DOCUMENTS INCLUDING, BUT NOT LIMITED TO, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804388
IRS990/TotalAssetsEOYAmt02538491
IRS990/TotalAssetsGrp/BOYAmt0804388
IRS990/TotalAssetsGrp/EOYAmt02538491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02384984
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113
IRS990/TotalLiabilitiesEOYAmt0220258
IRS990/TotalLiabilitiesGrp/BOYAmt0113
IRS990/TotalLiabilitiesGrp/EOYAmt0220258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02318233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581007
IRS990/TotalReportableCompFromOrgAmt093732
IRS990/TotalRevenueGrp/ExclusionAmt04684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02389668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 KIMBARK STREET
IRS990/USAddress/CityNm0LONGMONT

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