Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $903,198 | $145,769 | $1,048,967 |
| Equipment | $149,008 | $619,161 | $768,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamra M Ryan | CEO (thru 06/25) | FT | $127,759 | $3,339 | $131,098 |
| Anne L Davis | Controller/CFO | FT | $90,170 | $9,691 | $99,861 |
| Name | Title |
|---|---|
| Christine Jochim | Chair |
| Stacy Mccune Pojar | Vice-chair |
| Alicia Harvey | Director |
| Amy Bittner | Director |
| Amy Kuark | Director |
| Bret Duston | Director |
| David Prichard | Director |
| Ellen Stein Wallace | Director |
| Helen Lee | Director |
| Leah Weinkle | Director |
| Mairead Dolan | Director |
| Marci Lundy | Director |
| Matt Strohm | Director |
| Milly Christmann | Director |
| Robert Kumagi | Director |
| Susanne Kevlyn | Director |
| Carolyn Romero | Director (thru 05/25) |
| Shannon Garcia-lewis | Director (thru 05/25) |
| Gwen Young | Director (thru 11/24) |
| Shelby Mattingly | CEO (start 06/25) |
| JAMES C O'DONNELL | Secretary |
| Leah Weinkle | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,638 |
| Professional Fundraising Fees | $7,180 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ready-set-grow 2025 | $229,786 | - | $7,271 | - |
| Total Events | $229,786 | - | $46,638 | $-46,638 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $4,854 |
“Organization's process to review form 990: each board member is provided a draft of the 990 prior to filing of the return.”
“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.”
“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.”
“Governing documents disclosure explanation: governing and financial documents are available upon request.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES (CONTINUED ON SCHEDULE O)TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1352 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32959 |
| IRS990/AllOtherContributionsAmt | 0 | 1812411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032921919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W ALAMEDA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 229786 |
| IRS990/CostOfGoodsSoldAmt | 0 | 573359 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2186687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147887 |
| IRS990/CYOtherExpensesAmt | 0 | 807727 |
| IRS990/CYOtherRevenueAmt | 0 | 427417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1890065 |
| IRS990/CYTotalExpensesAmt | 0 | 2704972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7180 |
| IRS990/CYTotalRevenueAmt | 0 | 2761991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201760 |
| IRS990/Desc | 0 | WOMEN'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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661328 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2127548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24215 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35968 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE JOCHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY MCCUNE POJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH WEINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES C O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLY CHRISTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAIREAD DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRET DUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON GARCIA-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANNE KEVLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY KUARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT KUMAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCI LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT STROHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN STEIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEAH WEINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GWEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMRA M RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHELBY MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNE L DAVIS |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90170 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 05/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU 05/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO (THRU 06/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO (START 06/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 229786 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 144490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3381988 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1046262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14741 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45567 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1216 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 811 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 274195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 319830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 795243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1052206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1817136 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 456551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 456551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8150337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8207356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46638 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 472903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7489009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7811296 |
| IRS990/NoncashContributionsAmt | 0 | 18186 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229975 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM & FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/OtherRevenueTotalAmt | 0 | 1152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1274201 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4655000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4655000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121672 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11396 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 509921 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17655 |
| IRS990/PrincipalOfficerNm | 0 | SHELBY MATTINGLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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