Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-0857486 • 501(c)3 • Evans, CO
Profile
To provide affordable literacy and communication instruction for adults and families which fosters self-reliance and lifelong learning
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$777,742
Up $180,855 (+30%) from 2021
Liabilities
Down$0
Down $38 (-100%) from 2021
Net Assets
Up$777,742
Up $180,893 (+30%) from 2021
Revenue
Up$929,988
Up $248,603 (+36%) from 2021
Expenses
Up$749,095
Up $69,561 (+10%) from 2021
Net Income
Up$180,893
Up $179,042 (+9673%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide affordable literacy and communication instruction for adults and families which fosters self-reliance and lifelong learning
Empowering refugees and immigrants, connecting communities, and advocating for successful integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $165,025 | $287,093 | ▲ $122,068 |
| Cash and Non-Interest-Bearing Accounts | $426,150 | $213,797 | ▼ $212,353 |
| Pledges and Grants Receivable | $63,972 | $67,838 | ▲ $3,866 |
| Land, Buildings, and Equipment, Net | $24,324 | $20,478 | ▼ $3,846 |
| Accounts Receivable | $527 | $3,664 | ▲ $3,137 |
| Total Assets | $683,998 | $596,887 | ▼ $87,111 |
| Other Assets Total | $4,000 | $4,017 | ▲ $17 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $89,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $38 | - |
| Total Liabilities | $89,000 | $38 | ▼ $88,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,992 | $529,011 | ▲ $189,019 |
| Net Assets With Donor Restrictions | $255,006 | $67,838 | ▼ $187,168 |
| Total Net Assets Fund Balance | $594,998 | $596,849 | ▲ $1,851 |
| Total Liabilities and Net Assets / Fund Balance | $683,998 | $596,887 | ▼ $87,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,857 | $13,876 | - |
| Leasehold Improvements | $16,620 | $5,540 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Taylor | Exec Directo | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Jessica Cooney | President |
| Amanda Huston | Director |
| Ashley Valenzuela-ruesgen | Director |
| Brian Mckinnon | Director |
| Jose Serrano | Director |
| Maribel Cordova-molina | Director |
| Rodolfo Vargas | Director |
| Margaret Thompson | Secretary |
| Brian Mckinnon | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,676 |
| Other Expenses | $173,366 |
| Grants and Similar Amounts Paid | $72,492 |
| Total Fundraising Expense | $5,523 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,841 | $18,877 | - | $290,718 |
| Current Officers, Directors, Trustees, and Key Employees | $81,600 | $15,300 | $5,100 | $102,000 |
| Occupancy | $66,427 | $7,946 | - | $74,373 |
| Grants to Domestic Individuals | $72,492 | - | - | $72,492 |
| Payroll Taxes | $29,297 | $2,833 | $423 | $32,553 |
| Office Expenses | $16,328 | $15,936 | - | $32,264 |
| Fees for Services Accounting | $9,769 | $3,257 | - | $13,026 |
| Other Employee Benefits | $6,724 | $1,681 | - | $8,405 |
| Insurance | $5,073 | $2,260 | - | $7,333 |
| Fees for Services Management | $3,420 | $855 | - | $4,275 |
| Depreciation Depletion | $3,847 | - | - | $3,847 |
| Advertising | $688 | - | - | $688 |
| Other Expenses | $62 | $62 | - | $124 |
| Travel | $4 | $5 | - | $9 |
| Total Functional Expenses | $604,374 | $69,637 | $5,523 | $679,534 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,041 |
| Fundraising Direct Expenses | $1,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Truck Fest | $10,952 | $10,952 | - | $10,952 |
| Other Events(2) | $5,089 | $5,089 | $1,711 | $3,378 |
| Total Events | $16,041 | $16,041 | $1,711 | $14,330 |
“Form 990 provided electronically to all board members for review and comment prior to filing”
“Board of directors advertizes open positions and chooses the best qualified among the respondees, taking into consideration qualifications and compensation afforded by similar agencies.”
“Generally hired by the executive director after notification to board of directors.”
“Governing documents may be acquired by request to the organization and/or by examination of information available to the public on the internet, especially outside monitoring organizations such as guidestar.”
“Book / tax depreciation difference 2 rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING REFUGEES AND IMMIGRANTS, CONNECTING COMMUNITIES, AND ADVOCATING FOR SUCCESSFUL INTEGRATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 688 |
| IRS990/AllOtherContributionsAmt | 0 | 194444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703527323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 173366 |
| IRS990/CYOtherRevenueAmt | 0 | 14330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433676 |
| IRS990/CYTotalExpensesAmt | 0 | 679534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3847 |
| IRS990/Desc | 0 | BASIC ENGLISH LITERACY AND LIFE SKILLS WERE TAUGHT TO NON-ENGLISH SPEAKING ADULTS. IN THE CURRENT FISCAL YEAR, OVER 800 PERSONS WERE SERVED ACROSS ALL PROGRAMS. 34 INDIVIDUALS BECAME NEW AMERICAN CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IMMIGRANT & REFUGEE CENTER OF NORCO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255006 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13026 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3420 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIBEL CORDOVA-MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY VALENZUELA-RUESGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODOLFO VARGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 94700 |
| IRS990/GrantAmt | 0 | 546666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72492 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72492 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 683096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39894 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING REFUGEES AND IMMIGRANTS, CONNECTING COMMUNITIES, AND ADVOCATING FOR SUCCESSFUL INTEGRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8405 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290718 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32553 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST OF COLO CRSP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT 6 CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CENTENNIAL BOCES RISE PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIGH PLAINS LIB GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTS TO NFP ORG |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN RESPONSE TO THE COVID CRISIS, THE ORGANIZATION RECEIVED GRANTS AND DISBURSED FUNDS FOR LIVING EXPENSES FOR 80 FAMILIES AND INDIVIDUALS TO ASSIST WITH BASIC LIVING EXPENSES SUCH AS FOOD AND RENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72492 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 69040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 806337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2840 |
| IRS990/PYInvestmentIncomeAmt | 0 | 451 |
| IRS990/PYOtherExpensesAmt | 0 | 323337 |
| IRS990/PYOtherRevenueAmt | 0 | 3079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498794 |
| IRS990/PYTotalExpensesAmt | 0 | 824971 |
| IRS990/PYTotalRevenueAmt | 0 | 921423 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC REIMBURSEMENTS 468 REIMBURSED COPIER CONTRACT 7,000 SUB-RENT TO A NFP ORGANIZATION 4,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3064833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 436246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3064833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3064833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3093422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13683 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2079 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15762 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13876 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20477 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD TRUCK FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS(2) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1711 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72492 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | US COVID RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ADVERTIZES OPEN POSITIONS AND CHOOSES THE BEST QUALIFIED AMONG THE RESPONDEES, TAKING INTO CONSIDERATION QUALIFICATIONS AND COMPENSATION AFFORDED BY SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERALLY HIRED BY THE EXECUTIVE DIRECTOR AFTER NOTIFICATION TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MAY BE ACQUIRED BY REQUEST TO THE ORGANIZATION AND/OR BY EXAMINATION OF INFORMATION AVAILABLE TO THE PUBLIC ON THE INTERNET, ESPECIALLY OUTSIDE MONITORING ORGANIZATIONS SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 683998 |
| IRS990/TotalAssetsEOYAmt | 0 | 596887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337144 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5523 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 594998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 596849 |
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