Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0886127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,614,903
Up $654,927 (+68%) from 2013
Net Assets
Up$1,499,321
Up $658,151 (+78%) from 2013
Liabilities
Down$115,582
Down $3,224 (-2.7%) from 2013
Revenue
Up$1,081,228
Up $369,642 (+52%) from 2013
Expenses
Down$423,924
Down $107,516 (-20%) from 2013
Net Income
Up$657,304
Up $477,158 (+265%) from 2013
Alternatives to violence (atv), in collaboration with individuals and communities impacted by violence, creates safe pathways away from abusive environments through education, counseling, advocacy, and shelter.
Alternatives to violence educates and empowers victims, survivors and the community to break the cycle of violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,512 | $752,629 | ▲ $302,117 |
| Pledges and Grants Receivable | $239,512 | $455,922 | ▲ $216,410 |
| Savings and Temporary Cash Investments | $10,127 | $330,673 | ▲ $320,546 |
| Cash and Non-Interest-Bearing Accounts | $205,815 | $43,879 | ▼ $161,936 |
| Prepaid Expenses and Deferred Charges | $2,849 | $3,878 | ▲ $1,029 |
| Accounts Receivable | $39,797 | $3,506 | ▼ $36,291 |
| Investments in Publicly Traded Securities | $359 | - | - |
| Total Assets | $959,976 | $1,614,903 | ▲ $654,927 |
| Other Assets Total | $11,005 | $24,416 | ▲ $13,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,579 | $100,440 | ▼ $4,139 |
| Accounts Payable and Accrued Expenses | $14,227 | $15,142 | ▲ $915 |
| Total Liabilities | $118,806 | $115,582 | ▼ $3,224 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $430,597 | $786,595 | ▲ $355,998 |
| Unrestricted Net Assets | $399,568 | $688,311 | ▲ $288,743 |
| Permanently Rstr Net Assets | $11,005 | $24,415 | ▲ $13,410 |
| Total Net Assets Fund Balance | $841,170 | $1,499,321 | ▲ $658,151 |
| Total Liabilities and Net Assets / Fund Balance | $959,976 | $1,614,903 | ▲ $654,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,684 | $215,005 | $820,689 |
| Land | $119,037 | - | $119,037 |
| Equipment | $27,908 | $19,046 | $46,954 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $11,005 | $12,500 | ▲ $408 | - | $24,416 |
| 2013 | - | $10,000 | ▲ $224 | - | $11,005 |
| Name | Title |
|---|---|
| Cody Balzer | President |
| Angie Van Heel | Director |
| Charlie Jackson | Director |
| David Brown | Director |
| Frank a Kohl | Director |
| Joey Parsons | Director |
| John Giroux | Director |
| Kris Ayers | Director |
| Judi Bryant | Treasurer |
| Fredrick Richart | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $30,000 |
| Other Non Cash Contri Table | 1 | $12,199 |
| Total Noncash Contributions | 2 | $42,199 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,567 |
| Other Expenses | $101,273 |
| Grants and Similar Amounts Paid | $32,084 |
| Total Fundraising Expense | $18,135 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,098 | $14,643 | $1,951 | $256,692 |
| Grants to Domestic Individuals | $32,084 | - | - | $32,084 |
| Other Employee Benefits | $23,252 | $1,417 | $189 | $24,858 |
| Occupancy | $19,165 | $4,232 | - | $23,397 |
| Fees for Services Other | $1,825 | $8,160 | $11,502 | $21,487 |
| Depreciation Depletion | $12,614 | $4,919 | - | $17,533 |
| Payroll Taxes | $8,434 | $514 | $69 | $9,017 |
| Insurance | $6,152 | $2,008 | $148 | $8,308 |
| Information Technology | $3,282 | $3,373 | - | $6,655 |
| Interest | $6,252 | $338 | - | $6,590 |
| Office Expenses | $5,637 | $267 | $393 | $6,297 |
| Advertising | - | $215 | $3,734 | $3,949 |
| Travel | $34 | $2,717 | - | $2,751 |
| Other Expenses | $598 | $288 | - | $288 |
| All Other Expenses | - | - | $149 | $149 |
| Total Functional Expenses | $361,225 | $44,564 | $18,135 | $423,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $423,924 |
| Total Expenses per Audited Statements | $423,924 |
| Total Expenses per Form 990 | $423,924 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,877 |
| Fundraising Direct Expenses | $13,388 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pastels on 5th | $26,897 | $26,897 | $4,264 | $22,633 |
| Golf Tournament | $26,025 | $26,025 | $7,632 | $18,393 |
| Total Events | $58,877 | $58,877 | $13,388 | $45,489 |
“The return was reviewed and approved by the board of directors.”
“Before potential new board members are approved, they are required to sign a conflict of interest statement.”
“Pay for all employees is determined by the board of directors. The board sets compensation by comparing similar positions in other non profits and commercial enterprises. It is also limited by funds available. Officers and board positions are voluntary positions.”
“Pay for all employees is determined by the board of directors. The board sets compensation by comparing similar positions in other non profits and commercial enterprises. It is also limited by funds available. Officers and board positions are voluntary positions.”
“The governing documents and tax return are available at alternatives to violence office and are available to the public upon request.”
“PROGRAM ASSISTANCE”
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/BOYAmt | 0 | 14227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVES TO VIOLENCE EDUCATES AND EMPOWERS VICTIMS, SURVIVORS AND THE COMMUNITY TO BREAK THE CYCLE OF VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3734 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3949 |
| IRS990/AllOtherContributionsAmt | 0 | 485709 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVES TO VIOLENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706695150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 E 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1077310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32084 |
| IRS990/CYInvestmentIncomeAmt | 0 | -47341 |
| IRS990/CYOtherExpensesAmt | 0 | 101273 |
| IRS990/CYOtherRevenueAmt | 0 | 47702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290567 |
| IRS990/CYTotalExpensesAmt | 0 | 423924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17533 |
| IRS990/Desc | 0 | ALTERNATIVES TO VIOLENCE IS A NON-PROFIT ORGANIZATION THAT PROVIDES OUTREACH TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALTS. THIS INCLUDES CRISIS INTERVENTION, EMERGENCY HOUSING, INFORMATION AND REFERRAL ADVOCACY, SUPPORT AND COMMUNITY EDUCATION IN NORTHERN COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21487 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 4 | 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 | JOEY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDRICK RICHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK A KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CODY BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDI BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GIROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE VAN HEEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58877 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -47860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 584556 |
| IRS990/GrantAmt | 0 | 32084 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32084 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32084 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 118479 |
| IRS990/GrossReceiptsAmt | 0 | 1261057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6655 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/InterestGrp/TotalAmt | 0 | 6590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 359 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 986680 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 166339 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102 |
| 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 | ALTERNATIVES TO VIOLENCE EDUCATES AND EMPOWERS VICTIMS, SURVIVORS AND THE COMMUNITY TO BREAK THE CYCLE OF VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 841170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1499321 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -47962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45489 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24416 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24858 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF/VOLUNTEER RECOGNI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENDOWMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 288 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2213 |
| IRS990/OtherRevenueTotalAmt | 0 | 2213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 69 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9017 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11005 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 239512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 455922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3878 |
| IRS990/PrincipalOfficerNm | 0 | GLENDA SHAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 640179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24631 |
| IRS990/PYInvestmentIncomeAmt | 0 | -637 |
| IRS990/PYOtherExpensesAmt | 0 | 230751 |
| IRS990/PYOtherRevenueAmt | 0 | 67844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276058 |
| IRS990/PYTotalExpensesAmt | 0 | 531440 |
| IRS990/PYTotalRevenueAmt | 0 | 711586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 10127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3118639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1098 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3118639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3118639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3119737 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 820689 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 288 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11005 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24416 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11005 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46954 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 423924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119037 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119037 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1081228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM ASSISTANCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 423924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1081228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1082075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 423924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PASTELS ON 5TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23551 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1036 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7497 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VICTIM SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ADOLESCENT PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PROGRAM SUPPLIES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 12199 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE POTENTIAL NEW BOARD MEMBERS ARE APPROVED, THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.