Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0810723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,387,445
Up $16,885 (+0.3%) from 2012
Net Assets
Up$3,352,428
Up $117,638 (+3.6%) from 2012
Liabilities
Down$2,035,017
Down $100,753 (-4.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,617,948
Down $85,731 (-1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 371342 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385665 |
| IRS990/AccountsReceivable/BOY | 0 | 306380 |
| IRS990/AccountsReceivable/EOY | 0 | 390569 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 567 S Rodgers Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pueblo West |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81007 |
| IRS990/Advertising/ProgramServices | 0 | 101657 |
| IRS990/Advertising/Total | 0 | 101657 |
| IRS990/AllOtherContributions | 0 | 64291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25298 |
| IRS990/AllOtherExpenses/Total | 0 | 25298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 681017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1219022 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 261292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 261292 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15983 |
| IRS990/ConferencesMeetings/Total | 0 | 15983 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7035587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93166 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254617 |
| IRS990/DepreciationDepletion/Total | 0 | 254617 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Alcohol substance abuse counseling, non hospital detoxification residential services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8617948 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23067 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23067 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 368695 |
| IRS990/FeesForServicesOther/Total | 0 | 368695 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ruth Gallegos |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Fiorenzi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carrie Trujillo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rudy Sandoval |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pablo Mora |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Julie Zaragoza |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mimi Barriere |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Seaman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Julianne Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Leroy Lucero |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Davis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 151268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treas. |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | V. Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | EXE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6971296 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8735586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 101901 |
| IRS990/InformationTechnology/Total | 0 | 101901 |
| IRS990/Insurance/ProgramServices | 0 | 126950 |
| IRS990/Insurance/Total | 0 | 126950 |
| IRS990/Interest/ProgramServices | 0 | 97293 |
| IRS990/Interest/Total | 0 | 97293 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17175 |
| IRS990/InvestmentIncomePriorYear | 0 | 17732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 19437 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13613 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3427483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6638794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3417173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3211311 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1764428 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1649352 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Atencio |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3234790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3352428 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 558869 |
| IRS990/Occupancy/Total | 0 | 558869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124336 |
| IRS990/OfficeExpenses/Total | 0 | 124336 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 372293 |
| IRS990/OtherAssetsTotal/EOY | 0 | 346662 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 375357 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 375357 |
| IRS990/OtherExpensePriorYear | 0 | 2521000 |
| IRS990/OtherExpensesCurrentYear | 0 | 2653374 |
| IRS990/OtherExpenses/Description | 0 | Direct client expenses |
| IRS990/OtherExpenses/Description | 1 | Dues, Fees Licenses |
| IRS990/OtherExpenses/Description | 2 | Education library |
| IRS990/OtherExpenses/Description | 3 | Hospitality |
| IRS990/OtherExpenses/ProgramServices | 0 | 530772 |
| IRS990/OtherExpenses/ProgramServices | 1 | 167037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23819 |
| IRS990/OtherExpenses/Total | 0 | 530772 |
| IRS990/OtherExpenses/Total | 1 | 167037 |
| IRS990/OtherExpenses/Total | 2 | 40737 |
| IRS990/OtherExpenses/Total | 3 | 23819 |
| IRS990/OtherRevenueCurrentYear | 0 | 61576 |
| IRS990/OtherRevenueMisc/Description | 0 | Other related income |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61576 |
| IRS990/OtherRevenuePriorYear | 0 | 93737 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4821536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4821536 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 506389 |
| IRS990/PayrollTaxes/Total | 0 | 506389 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 547361 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 159986 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32723 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40458 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1621248 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government contract services |
| IRS990/ProgramServiceRevenue/Description | 1 | Client fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Contracted services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8151275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 910658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 298317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 117638 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 117638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -347769 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5964574 |
| IRS990/SalariesEtcPriorYear | 0 | 6182679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 96166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 298847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 189568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 287848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 936720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8697 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4622 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 64751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8592544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8151275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8363598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7405238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7403203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39915858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 64751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 61576 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 93737 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 160571 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 75653 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 86215 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 477752 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40852578 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8656835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8247441 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8662445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7594806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7691051 |
| IRS990ScheduleA/Total509/Total | 0 | 40852578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8735586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8358910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8839541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7679156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7781888 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41395081 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2776479 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2579013 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5355492 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 130706 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 130706 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125928 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 848470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 974398 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 130706 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8617948 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 308904 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 308904 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 136197 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 210465 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Loan recieveable New Start |
| IRS990ScheduleD/OtherAssets/Description | 1 | Loan recievable Southeern Colorado Choices |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 130706 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8735586 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 346662 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8617948 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3211311 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8735586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8748654 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8866292 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Leroy Lucero |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b 990 emailed to all board members before filing the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4 Montebello |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 4 Montebello |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 118 B St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Pueblo |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Pueblo |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Pueblo |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 81001 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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