Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$123,270
Up $36,689 (+42%) from 2011
Net Assets
Up$106,890
Up $28,281 (+36%) from 2011
Liabilities
Up$16,380
Up $8,408 (+105%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$353,631
Up $51,555 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Renew,inc.s mission is to provide assistance to victims of domestic violence,adult sexual assault, and adult survivors of chid sexual abuse through crisis inervention, public education, and awareness
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16380 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT IN THE 22ND JUDICIAL DISTRICT OF COLORADO. ALSO TO PROVIDE A SAFE HOUSE WHERE VICTIMS CAN LIVE TEMPORARILY UNTIL PERMANENT ARRANGEMENTS CAN BE MADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 169 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORTEZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 813210169 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 185 |
| IRS990/Advertising/ProgramServices | 0 | 3520 |
| IRS990/Advertising/Total | 0 | 3705 |
| IRS990/AllOtherContributions | 0 | 12954 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 187 |
| IRS990/AllOtherExpenses/Total | 0 | 940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28721 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 770 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5005 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271968 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269500 |
| IRS990/CostOfGoodsSold | 0 | 5252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2281 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4630 |
| IRS990/DepreciationDepletion/Total | 0 | 6911 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RENEW, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE PROVISIONS OF THE COLORADO CORPORATION ACT. THE MISSION OF RENEW IS TO PROVIDE SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS IN THE 22ND JUDICIAL DISTRICT WHICH INCLUDES MONTEZUMA AND DOLORES COUNTIES, COLORADO. THESE SERVICES INCLUDE COUNSELING, PHYSICAL AND MENTAL HEALTH ASSISTANCE AND SAFE HOUSE PROTECTION FOR THREATENED VICTIMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 304565 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5563 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 187 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 935 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16411 |
| IRS990/FeesForServicesOther/Total | 0 | 16411 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | MARTHA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE LISTEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELEANOR KUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE MCNAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ORLY LUCERO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL BEENE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 38500 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 253451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 358919 |
| IRS990/GrossSalesOfInventory | 0 | 85367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 139 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 789 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8356 |
| IRS990/InformationTechnology/Total | 0 | 9284 |
| IRS990/Insurance/Fundraising | 0 | 295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1475 |
| IRS990/Insurance/ProgramServices | 0 | 4130 |
| IRS990/Insurance/Total | 0 | 5900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28177 |
| 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 SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT IN THE 22ND JUDICIAL DISTRICT OF COLORADO. ALSO TO PROVIDE A SAFE HOUSE WHERE VICTIMS CAN LIVE TEMPORARILY UNTIL PERMANENT ARRANGEMENTS CAN BE MADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA ROBINSON BOARD CHAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106890 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 80115 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 80115 |
| IRS990/NoncashContributions | 0 | 5229 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 210 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2761 |
| IRS990/Occupancy/ProgramServices | 0 | 27987 |
| IRS990/Occupancy/Total | 0 | 30958 |
| IRS990/OfficeExpenses/Fundraising | 0 | 96 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 690 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6041 |
| IRS990/OfficeExpenses/Total | 0 | 6827 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 110370 |
| IRS990/OtherExpensesCurrentYear | 0 | 106225 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 30 |
| IRS990/OtherExpenses/Fundraising | 1 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7096 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3038 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2912 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2288 |
| IRS990/OtherExpenses/Total | 0 | 7096 |
| IRS990/OtherExpenses/Total | 1 | 3198 |
| IRS990/OtherExpenses/Total | 2 | 3065 |
| IRS990/OtherExpenses/Total | 3 | 2692 |
| IRS990/OtherRevenueCurrentYear | 0 | 81657 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 882 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 660 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 660 |
| IRS990/OtherRevenuePriorYear | 0 | -26050 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 159764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 187958 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 419 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17806 |
| IRS990/PayrollTaxes/Total | 0 | 20948 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35765 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 28245 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2467 |
| IRS990/SalariesEtcCurrentYear | 0 | 247406 |
| IRS990/SalariesEtcPriorYear | 0 | 191706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10304 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 271968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 269500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 253509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 117025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1069679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 86909 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1069679 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 269500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 253509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 117025 |
| IRS990ScheduleA/Total170/Total | 0 | 1069679 |
| IRS990ScheduleA/TotalSupport | 0 | 1070069 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 28800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 28800 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6293 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6293 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28800 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 353631 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21884 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20775 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42659 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 353667 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 353631 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 353631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28177 |
| IRS990ScheduleD/TotalRevenue | 0 | 353667 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 353667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 382431 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 382467 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT WAS MONITORED, AND NO ISSUES AROSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION. THE EXECUTIVE DIRECTOR DID A WAGE EVALUATION FOR SIMILAR POSITIONS IN THE STATE AND LOCALLY AND ASKED FOR AN ADJUSTMENT, WHICH WAS GRANTED BUT THERE WAS NO FORMAL BOARD DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMETNS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FISCAL 2012 WAS THE FIRST YEAR THAT THE ORGANIZATION RECIEVED AN AUDIT. THE NET ASSETS WERE ADJUSTED TO MAKE THEM AGREE TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1021 MILDRED STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORTEZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81321 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL BEENE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9705654886 |
| IRS990/TotalAssets/BOY | 0 | 86581 |
| IRS990/TotalAssetsBOY | 0 | 86581 |
| IRS990/TotalAssets/EOY | 0 | 123270 |
| IRS990/TotalAssetsEOY | 0 | 123270 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 271968 |
| IRS990/TotalExpensesCurrentYear | 0 | 353631 |
| IRS990/TotalExpensesPriorYear | 0 | 302076 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6356 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42710 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 304565 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 353631 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6356 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7972 |
| IRS990/TotalLiabilitiesBOY | 0 | 7972 |
| IRS990/TotalLiabilities/EOY | 0 | 16380 |
| IRS990/TotalLiabilitiesEOY | 0 | 16380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 86581 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 123270 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 67 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 78609 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 106890 |
| IRS990/TotalOtherRevenue | 0 | 1542 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 304565 |
| IRS990/TotalReportableCompFromOrg | 0 | 38500 |
| IRS990/TotalRevenueCurrentYear | 0 | 353667 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42 |
| IRS990/TotalRevenuePriorYear | 0 | 304543 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 81657 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 353667 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 74 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.