Civic Intelligence

Women'S Bean Project

EIN 84-1144973 • 501(c)3 • Denver, CO

Profile

The mission of the organization is to change women's lives by providing stepping stones to self-sufficiency through social enterprise.

1300 W Alameda AveDenver, CO 80223

womensbeanproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,098

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,844,455

Up $106,647 (+1.2%) from 2024

Liabilities

Up

$637,099

Up $49,628 (+8.4%) from 2024

Net Assets

Up

$8,207,356

Up $57,019 (+0.7%) from 2024

Revenue

Down

$2,761,991

Down $836,746 (-23%) from 2024

Expenses

Up

$2,704,972

Up $369,087 (+16%) from 2024

Net Income

Down

$57,019

Down $1,205,833 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2025

Assets$8,844,455
Liabilities$637,099
Net Assets$8,207,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2025

Revenue$2,761,991
Expenses$2,704,972
Net Income$57,019

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$1.75$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,381,988
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

To change women's lives by providing stepping stones (continued on schedule o)to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,655,000$4,655,000→ $0
Savings and Temporary Cash Investments$2,428,140$2,405,598▼ $22,542
Land, Buildings, and Equipment, Net$795,243$1,052,206▲ $256,963
Inventories for Sale or Use$274,195$319,830▲ $45,635
Pledges and Grants Receivable$509,921$287,178▼ $222,743
Accounts Receivable$17,844$74,539▲ $56,695
Cash and Non-Interest-Bearing Accounts$31,638$31,638→ $0
Prepaid Expenses and Deferred Charges$24,611$17,655▼ $6,956
Intangible Assets$1,216$811▼ $405
Total Assets$8,737,808$8,844,455▲ $106,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,551$456,551→ $0
Accounts Payable and Accrued Expenses$123,721$175,694▲ $51,973
Other Liabilities$7,199$4,854▼ $2,345
Total Liabilities$587,471$637,099▲ $49,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,489,009$7,811,296▲ $322,287
Net Assets With Donor Restrictions$661,328$396,060▼ $265,268
Total Net Assets Fund Balance$8,150,337$8,207,356▲ $57,019
Total Liabilities and Net Assets / Fund Balance$8,737,808$8,844,455▲ $106,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,198$145,769$1,048,967
Equipment$149,008$619,161$768,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra M RyanCEO (thru 06/25)FT$127,759$3,339$131,098
Anne L DavisController/CFOFT$90,170$9,691$99,861

Board Members and Trustees

NameTitle
Christine JochimChair
Stacy Mccune PojarVice-chair
Alicia HarveyDirector
Amy BittnerDirector
Amy KuarkDirector
Bret DustonDirector
David PrichardDirector
Ellen Stein WallaceDirector
Helen LeeDirector
Leah WeinkleDirector
Mairead DolanDirector
Marci LundyDirector
Matt StrohmDirector
Milly ChristmannDirector
Robert KumagiDirector
Susanne KevlynDirector
Carolyn RomeroDirector (thru 05/25)
Shannon Garcia-lewisDirector (thru 05/25)
Gwen YoungDirector (thru 11/24)
Shelby MattinglyCEO (start 06/25)
JAMES C O'DONNELLSecretary
Leah WeinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,687
Program Service Revenue
$0
Investment Income
$147,887
Other Revenue
$427,417
All Other Contributions
$1,812,411
Change in Net Assets
$57,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,065
Other Expenses$807,727
Total Fundraising Expense$262,001
Professional Fundraising Fees$7,180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,419$146,048$73,734$1,274,201
Current Officers, Directors, Trustees, and Key Employees$154,873$34,743$63,205$252,821
Other Employee Benefits$162,115$37,636$30,224$229,975
Depreciation Depletion$176,514$16,966$8,280$201,760
Occupancy$162,342$4,869$4,701$171,912
Information Technology$96,688$18,179$14,741$129,608
Payroll Taxes$97,596$13,376$10,700$121,672
Office Expenses$28,252$6,121$12,135$46,508
Insurance$40,391$3,745$1,431$45,567
Fees for Services Other$35,442$263$263$35,968
Advertising$31,442$165$1,352$32,959
Fees for Services Accounting-$24,215-$24,215
Other Expenses$21,596$5,511$832$22,428
Pension Plan Contributions$8,003$3,393-$11,396
Fees for Services Professional Fundraising--$7,180$7,180
Travel$2,805$69-$2,874
Interest$119$124$7$250
Total Functional Expenses$2,127,548$315,423$262,001$2,704,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,638
Professional Fundraising Fees$7,180
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready-set-grow 2025$229,786-$7,271-
Total Events$229,786-$46,638$-46,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: each board member is provided a draft of the 990 prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: all staff and board members are required to review and sign the conflict-of-interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy. When a conflict arises, the chairman of the board is set in place to resolve any conflict of interest. The person involved in the conflict must abstain from participating in the governing body's deliberations and decisions.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials and officers: the project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
1300 W ALAMEDA AVE, DENVER, CO 80223

Signing Officer

Name
Shelby Mattingly
Title
CEO
Phone
3032921919
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Mattingly
Formed
1990
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
59
Volunteers
308

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the project and the factory are exempt from federal income taxes under irc section 501(c)(3). Additionally, the factory is classified as a type iii functionally integrated supporting organization under irc section 509(a)(3). The organization has evaluated its current tax position and has concluded that as of june 30, 2025, the organization does not have any significant tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 621 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES (CONTINUED ON SCHEDULE O)TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
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IRS990/Desc0WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE. (CONTINUED ON SCH O)OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPINGSTONES TO SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239691
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE JOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY MCCUNE POJAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH WEINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES C O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLY CHRISTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAIREAD DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRET DUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON GARCIA-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE KEVLYN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY KUARK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KUMAGI
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCI LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN STEIN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEAH WEINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm20GWEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMRA M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELBY MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE L DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 05/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 05/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO (THRU 06/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO (START 06/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229786
IRS990/FundraisingDirectExpensesAmt046638
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0144490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03381988
IRS990/GrossSalesOfInventoryAmt01046262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014741
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018179
IRS990/InformationTechnologyGrp/ProgramServicesAmt096688
IRS990/InformationTechnologyGrp/TotalAmt0129608
IRS990/InsuranceGrp/FundraisingAmt01431
IRS990/InsuranceGrp/ManagementAndGeneralAmt03745
IRS990/InsuranceGrp/ProgramServicesAmt040391
IRS990/InsuranceGrp/TotalAmt045567
IRS990/IntangibleAssetsGrp/BOYAmt01216
IRS990/IntangibleAssetsGrp/EOYAmt0811
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/ProgramServicesAmt0119
IRS990/InterestGrp/TotalAmt0250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0274195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0319830
IRS990/InvestmentIncomeGrp/ExclusionAmt0147887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052206
IRS990/LandBldgEquipCostOrOtherBssAmt01817136
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456551
IRS990/NetAssetsOrFundBalancesBOYAmt08150337
IRS990/NetAssetsOrFundBalancesEOYAmt08207356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46638
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0472903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0472903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07489009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07811296
IRS990/NoncashContributionsAmt018186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04701
IRS990/OccupancyGrp/ManagementAndGeneralAmt04869
IRS990/OccupancyGrp/ProgramServicesAmt0162342
IRS990/OccupancyGrp/TotalAmt0171912
IRS990/OfficeExpensesGrp/FundraisingAmt012135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OfficeExpensesGrp/ProgramServicesAmt028252
IRS990/OfficeExpensesGrp/TotalAmt046508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229975
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM & FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04052
IRS990/OtherExpensesGrp/FundraisingAmt129164
IRS990/OtherExpensesGrp/FundraisingAmt2832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05511
IRS990/OtherExpensesGrp/ProgramServicesAmt050851
IRS990/OtherExpensesGrp/ProgramServicesAmt14100
IRS990/OtherExpensesGrp/ProgramServicesAmt221596
IRS990/OtherExpensesGrp/TotalAmt060414
IRS990/OtherExpensesGrp/TotalAmt133264
IRS990/OtherExpensesGrp/TotalAmt222428
IRS990/OtherLiabilitiesGrp/BOYAmt07199
IRS990/OtherLiabilitiesGrp/EOYAmt04854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01152
IRS990/OtherRevenueTotalAmt01152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04655000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04655000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013376
IRS990/PayrollTaxesGrp/ProgramServicesAmt097596
IRS990/PayrollTaxesGrp/TotalAmt0121672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08003
IRS990/PensionPlanContributionsGrp/TotalAmt011396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017655
IRS990/PrincipalOfficerNm0SHELBY MATTINGLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

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