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Balance Sheet
Assets
Up$16,042
Up $3,414 (+27%) from 2012
Net Assets
$11,232
No earlier filing loaded for comparison.
Liabilities
Down$4,810
Down $33 (-0.7%) from 2012
Revenue And Expenses
Revenue
Up$11,168
Up $3,006 (+37%) from 2012
Expenses
Down$7,721
Down $2,059 (-21%) from 2012
Net Income
Up$3,447
Up $5,065 (+313%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 16, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To raise funds to support children's programs at Aurora Mental Health Center.
Filing and Contact Details
Filer
- EIN
- 84-1089147
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11152 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7785 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7785 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11232 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11232 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sandy Sweeney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Kevin Hougen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Randy Stith PhD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kathy Zinter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Cindy Jaster |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Linda Ashburn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Lynda Cukale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Stephan Ghadaifchian |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Daniel Dawson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Becky Cromley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Terry Todd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CEO and Executive Director AuMHC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | CFO AuMHC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Member |
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| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 750 |
| IRS990EZ/OtherRevenueTotal | 0 | 16 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To raise funds to support children's programs at Aurora Mental Health Center. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The funds raised during 2013 served approximately 400 children in AuMHC's children's programs. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6971 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7721 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3008 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4843 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4810 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11059 E Bethany Drive Suite 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Aurora |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80014 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dan Dawson |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036172345 |
| IRS990EZ/TotalAssets/BOY | 0 | 12628 |
| IRS990EZ/TotalAssets/EOY | 0 | 16042 |
| IRS990EZ/TotalExpenses | 0 | 7721 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7721 |
| IRS990EZ/TotalRevenue | 0 | 11168 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.aumhc.org |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 6971 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 6971 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 840683346 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Aurora Mental Health Center Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Interest Income. Amount: 16. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Classification: To support children's programs.. Grantee Name: Aurora Mental Health Center, Inc.. Grantee Address: 11059 E. Bethany Drive, Suite 200 Aurora, CO 80014. Grantee Relationship: Affiliate. Property Description: Cash. Amount Given: 6,971. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Operating expenses. Amount: 9. Description: Other expenses. Amount: 741. Total to Form 990-EZ, line 16: 750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Due to Affiliates. Beg. of Year Amount: 4,843. End of Year Amount: 4,810. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The notice of the annual meeting may now be emailed to each director. Formerly, this was to be mailed. In the absence of the President and Vice President, the Treasurer may now perform all the duties of the President and, when so acting, shall have all the powers and be subject to all the restrictions of the office of the President. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part V, Line 34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Changes to Bylaws |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841089147 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Aurora Vistas |
| ReturnHeader/Filer/NameControl | 0 | AURO |
| ReturnHeader/Filer/Phone | 0 | 3036172300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11059 E Bethany Drive No 200 |
| ReturnHeader/Filer/USAddress/City | 0 | Aurora |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-16 |
| ReturnHeader/Officer/Name | 0 | Randy Stith |
| ReturnHeader/Officer/Phone | 0 | 3036172300 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kundinger Corder & Engle PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 475 Lincoln Street Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80203 |
| ReturnHeader/Preparer/Name | 0 | Lori Anne Reinwald |
| ReturnHeader/Preparer/Phone | 0 | 3035345953 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-15T10:47:06-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,042
- Liabilities
- $4,810
- Net assets
- $11,232
- Revenue
- $11,168
- Expenses
- $7,721
- Net income
- $3,447