Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1129849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$109,618
Down $11,820 (-9.7%) from 2016
Net Assets
Down$109,286
Down $11,086 (-9.2%) from 2016
Liabilities
Down$332
Down $734 (-69%) from 2016
Revenue
Down$112,804
Down $266 (-0.2%) from 2016
Expenses
Down$123,890
Down $17,542 (-12%) from 2016
Net Income
Up-$11,086
Up $17,276 (+61%) from 2016
To provide free medical and dental services to indigent children in the phillipines born with facial deformities.
Provide a life changing gift to children with facial deformities by mending faces one child at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $120,372 | $109,286 | ▼ $11,086 |
| Land, Buildings, and Equipment, Net | $47,448 | $42,766 | ▼ $4,682 |
| Savings and Temporary Cash Investments | $29,950 | $29,928 | ▼ $22 |
| Inventories for Sale or Use | $33,251 | $28,820 | ▼ $4,431 |
| Cash and Non-Interest-Bearing Accounts | $10,789 | $8,104 | ▼ $2,685 |
| Total Assets | $121,438 | $109,618 | ▼ $11,820 |
| Liabilities | |||
| Other Liabilities | $1,066 | $332 | ▼ $734 |
| Total Liabilities | $1,066 | $332 | ▼ $734 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,372 | $109,286 | ▼ $11,086 |
| Total Liabilities and Net Assets / Fund Balance | $121,438 | $109,618 | ▼ $11,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,766 | $154,139 | $196,905 |
| Name | Title |
|---|---|
| Gerald Capoot Md | Chairman, Pr |
| Editha Pasion Rn | Board Member |
| Elliot Duboys Md | Board Member |
| Frank Deangelis | Board Member |
| Gurdev Rai Md | Board Member |
| Larry Wolk Md | Board Member |
| Martin Postma | Board Member |
| Mary Mcnelis Rn | Board Member |
| Jaime Yrastorza Dmd | Chariman, Fo |
| James Niquette | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,778 |
| Salaries, Compensation, and Employee Benefits | $43,112 |
| Total Fundraising Expense | $29,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,426 | $10,048 | $20,638 | $43,112 |
| Depreciation Depletion | $16,861 | $554 | - | $17,415 |
| Travel | $15,297 | $652 | $91 | $16,040 |
| Advertising | $3,399 | $1,784 | $5,069 | $10,252 |
| Office Expenses | $1,874 | $6,091 | $1,900 | $9,865 |
| Fees for Services Accounting | - | $3,225 | - | $3,225 |
| Fees for Services Management | $350 | $1,000 | - | $1,350 |
| Fees for Services Other | - | - | $1,335 | $1,335 |
| Information Technology | - | $561 | - | $561 |
| Occupancy | - | $387 | - | $387 |
| Other Expenses | $173 | $282 | $120 | $120 |
| Total Functional Expenses | $68,749 | $25,638 | $29,503 | $123,890 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Philippines | Medical Supplies | Surgeries | - | 1 | $18,369 |
| Philippines | Lodging - Physicians | Surgeries | - | 1 | $9,937 |
| Philippines | Travel - Physicians | Surgeries | - | 1 | $5,346 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,816 |
| Fundraising Direct Expenses | $17,148 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $58,550 | $31,531 | $2,753 | $28,778 |
| Frank Sinatra T | $5,285 | $5,285 | $939 | $4,346 |
| Total Events | $63,835 | $36,816 | $17,148 | $19,668 |
| Liability | Amount |
|---|---|
| Other Liabilities | $332 |
“Jaime yrastorza, d.m.d. 4500 sumac ln littleton, co 80123 james niquette 6860 everett st wheat ridge, co 80033 gerald capoot, m.d. 5275 red pass ct castle rock, co 80108 editha pasion, r.n. 17198 e dorado circle centennial, co 80015 martin postma 3780 e 99th ln thornton, co 80229 frank deangelis 17247 w 83rd ave arvada, co 80007 larry wolk, m.d. 4300 cherry creek drive s. Denver, co 80248 elliot duboys, m.d. 864 west jericho turnpike huntington, ny 11743 gurdev rai, m.d. 14085 berry rd golden, co 80401 mary mcnelis, r.n. 3191 fenton st wheat ridge, co 80214”
“Review of form 990 at board meeting and vote to approve.”
“Comparative market rate for individual performing similar services.”
“Available for review upon formal request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A LIFE CHANGING GIFT TO CHILDREN WITH FACIAL DEFORMITIES BY MENDING FACES ONE CHILD AT A TIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5069 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10252 |
| IRS990/AllOtherContributionsAmt | 0 | 66948 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES NIQUETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037071361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6860 EVERETT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -831 |
| IRS990/CYOtherExpensesAmt | 0 | 80778 |
| IRS990/CYOtherRevenueAmt | 0 | 19668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43112 |
| IRS990/CYTotalExpensesAmt | 0 | 123890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17415 |
| IRS990/Desc | 0 | PERFORM CORRECTIVE SURGERIES FOR INDIGENT CHILDREN IN THE PHILLIPINES BORN WITH FACIAL DEFORMITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1335 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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 | JAIME YRASTORZA DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES NIQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD CAPOOT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITHA PASION RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN POSTMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK DEANGELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY WOLK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIOT DUBOYS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GURDEV RAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MCNELIS RN |
| 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 | CHARIMAN, FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN, PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27019 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17148 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36816 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -769 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -78 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1976 |
| IRS990/GrossReceiptsAmt | 0 | 132775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 561 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196905 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 769 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2054 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE MEDICAL AND DENTAL SERVICES TO INDIGENT CHILDREN IN THE PHILLIPINES BORN WITH FACIAL DEFORMITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -78 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9865 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAIME YRASTORZA DMD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 103692 |
| IRS990/PYOtherRevenueAmt | 0 | 29829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37740 |
| IRS990/PYTotalExpensesAmt | 0 | 141432 |
| IRS990/PYTotalRevenueAmt | 0 | 113070 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120372 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 109286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 793182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 793182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 793182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 793489 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 42766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 9937 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 5346 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 18369 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | PHILIPPINES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | PHILIPPINES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | PHILIPPINES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SURGERIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SURGERIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SURGERIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | LODGING - PHYSICIANS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | TRAVEL - PHYSICIANS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | MEDICAL SUPPLIES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 33652 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PHILIPPINES 9,937 0 PHILIPPINES 5,346 0 PHILIPPINES 18,369 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 33652 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRANK SINATRA T |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11346 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAIME YRASTORZA, D.M.D. 4500 SUMAC LN LITTLETON, CO 80123 JAMES NIQUETTE 6860 EVERETT ST WHEAT RIDGE, CO 80033 GERALD CAPOOT, M.D. 5275 RED PASS CT CASTLE ROCK, CO 80108 EDITHA PASION, R.N. 17198 E DORADO CIRCLE CENTENNIAL, CO 80015 MARTIN POSTMA 3780 E 99TH LN THORNTON, CO 80229 FRANK DEANGELIS 17247 W 83RD AVE ARVADA, CO 80007 LARRY WOLK, M.D. 4300 CHERRY CREEK DRIVE S. DENVER, CO 80248 ELLIOT DUBOYS, M.D. 864 WEST JERICHO TURNPIKE HUNTINGTON, NY 11743 GURDEV RAI, M.D. 14085 BERRY RD GOLDEN, CO 80401 MARY MCNELIS, R.N. 3191 FENTON ST WHEAT RIDGE, CO 80214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 AT BOARD MEETING AND VOTE TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARATIVE MARKET RATE FOR INDIVIDUAL PERFORMING SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR REVIEW UPON FORMAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121438 |
| IRS990/TotalAssetsEOYAmt | 0 | 109618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93967 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29503 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68749 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -62 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112804 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.