Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,250
No earlier filing loaded for comparison.
Net Assets
$530,167
No earlier filing loaded for comparison.
Liabilities
$83
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$895,656
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To transform lives through the christian ministry of foster care, adoption and orphan care.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83 |
| IRS990/AccountsReceivable/BOY | 0 | 16284 |
| IRS990/AccountsReceivable/EOY | 0 | 37513 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORPHAN MINISTRIES PROVIDES CHRISTIAN HUMANITARIAN AID FOR FATHERLESS AND ORPHANED CHILDREN THROUGHOUT THE WORLD.VISIONOUR VISION IS TO PLACE TEN ORPHANS INTO A FAMILY WITH LOVING HOUSE-PARENTS WHO FACILITATE MAXIMUM HOLISTIC DEVELOPMENT FOR EACH CHILD PHYSICALLY, EMOTIONALLY, SPIRITUALLY, AND MENTALLY/ACADEMICALLY.MISSIONOUR MISSION IS TO REFLECT GOD'S HEART THROUGH THE LIFE LONG JOURNEY OF ADOPTION AND ORPHAN CARE.OUR ORPHAN CARE DIVISION, WAS LAUNCHED IN 2002.AS OF DECEMBER 2010, HOPE'S PROMISE'S PRIMARY ORPHAN CARE SERVICES ENCOMPASS A TOTAL OF 6 CHILDREN'S HOMES IN KENYA (23 CHILDREN, 2 HOMES), VIETNAM (11 CHILDREN, 2 HOMES) AND NEPAL (15 CHILDREN, 2 HOMES), PROVIDING HOMES FOR A TOTAL OF 49 ORPHANS. IN ADDITION, HOPE'S PROMISE SUPPORTS 92 CHILDREN BY PROVIDING EDUCATIONAL SCHOLARSHIPS IN VIETNAM (90 CHILDREN) AND KENYA (2 CHILDREN).PROBLEM TO OVERCOMETHERE ARE AN ESTIMATED 143 MILLION ORPHANS WORLD-WIDE. (FROM UNAIDS/ UNICEF/ USAID COLLABORATION 'CHILDREN ON THE BRINK 2004') THESE CHILDREN ARE OFTEN RELEGATED TO INSTITUTIONAL ORPHANAGES, STRUGGLE FOR SURVIVAL ON THE STREETS, SUBSIST IN CHILD-HEADED HOUSEHOLDS, OR ARE ABUSED AND NEGLECTED IN THE HOMES OF SINGLE PARENTS OR EXTENDED RELATIVES. MANY ORPHANS EXPERIENCE SEVERE TRAUMA AT VERY YOUNG AND VULNERABLE AGES. RESEARCH INDICATES THAT THE BIOLOGICAL BRAIN STRUCTURE OF A CHILD WHO HAS EXPERIENCED TRAUMA IS FUNDAMENTALLY DIFFERENT THAN THAT OF A CHILD WHO HAS NOT. AS A BABY EXPERIENCES STRESSFUL CIRCUMSTANCES, THE BODY PRODUCES A BIOLOGICAL CHEMICAL CALLED CORTISOL. IN IDEAL CIRCUMSTANCES, A PRIMARY CAREGIVER SOOTHES THE CHILD WHEN HE OR SHE IS UPSET. IF A BABY DOES NOT EXPERIENCE THIS HEALTHY ATTACHMENT, CORTISOL IS OVER-PRODUCED AND RE-SHAPES THE VERY STRUCTURE OF THE BRAIN. HOWEVER, BRAIN IMAGING TECHNOLOGY ALSO REVEALS THAT A YOUNG CHILD'S BRAIN HAS THE POTENTIAL TO RECOVER FROM THE EFFECTS OF EARLY TRAUMA IF HE OR SHE EXPERIENCES AT LEAST ONE SECURE, SUPPORTIVE ATTACHMENT. CHILDREN WHO ARE NEGLECTED OR PLACED IN INSTITUTIONAL ORPHANAGES WHERE CAREGIVERS ARE INCONSISTENT, CHANGE OFTEN, AND AT TIMES ARE EVEN ABUSIVE DO NOT RECEIVE THIS FUNDAMENTAL PATHWAY TO WHOLENESS(INFORMATION ON CHILDREN'S BRAIN RESPONSE TO TRAUMA TAKEN FROM A RESEARCH REPORT CITED IN TRAUMA, BRAIN, AND RELATIONSHIP: HELPING CHILDREN HEAL, A DVD SPONSORED BY SANTA BARBARA GRADUATE INSTITUTE CENTER FOR CLINICAL STUDIES AND RESEARCH, PUBLISHED IN 2004)SOLUTIONBASED ON THIS AND SIMILAR RESEARCH RESULTS, HOPE'S PROMISE (HP) IS CONVINCED THAT THE STRONGEST INTERVENTION IN ORDER TO ACHIEVE MAXIMUM HOLISTIC DEVELOPMENT FOR CHILDREN WHO HAVE EXPERIENCED THE TRAUMA OF ORPHAN-HOOD AND/OR ABANDONMENT IS FOR THEM TO BE GIVEN THE OPPORTUNITY TO FORM LIFE-GIVING, HEALING ATTACHMENTS WITH PRIMARY CAREGIVERS. HOPE'S PROMISE BELIEVES THAT EVERY CHILD NEEDS AND DESERVES TO BE RAISED IN A FAMILY. OUR MODEL FOR ORPHAN CARE, THEREFORE, PLACES APPROXIMATELY TEN ORPHANS INTO THE CARE OF LOVING, INDIGENOUS HOUSE PARENTS WHO GUIDE THE CHILDREN'S PHYSICAL, EMOTIONAL, SPIRITUAL, AND MENTAL/ACADEMIC GROWTH. WITHIN THIS NURTURING ENVIRONMENT, THE CHILDREN ARE GIVEN THE OPPORTUNITY TO FLOURISH IN EVERY ASPECT OF LIFE. OBJECTIVESHP BRINGS CHILDREN INTO OUR HOMES WITH NO OTHER VIABLE OPTION FOR A HEALTHY FAMILY LIFE DUE TO THE DEATH OR REJECTION OF ONE OR BOTH BIOLOGICAL PARENTS. HP HAS ESTABLISHED THE FOLLOWING CRITERIA FOR SELECTION OF THE CHILDREN WE SERVE THROUGH OUR ORPHAN HOMES: DOUBLE ORPHANS (BOTH PARENTS ARE DECEASED OR MISSING) SINGLE ORPHANS (ONE PARENT IS DECEASED OR MISSING) WHERE THE SINGLE PARENT IS DYING, HAS COMPLETELY REJECTED THE CHILD, OR IS NEGLECTING OR ABUSING THE CHILD VULNERABLE CHILDREN - CHILDREN WHO ARE ABUSED OR NEGLECTED BY THEIR PRIMARY CAREGIVERS OR IN A DANGEROUS HOME SITUATION, SUCH AS LIVING WITH GUARDIANS WHO ABUSE DRUGS OR ALCOHOL CHILDREN WHOSE PARENTS OR GUARDIANS ARE TERMINALLY ILLMETHOD TO REMOVE ORPHANED AND VULNERABLE CHILDREN FROM EXTREME POVERTY AND HOPELESSNESS TO RAISE TEN ORPHANS IN |
| IRS990/Activity2/Expense | 0 | 306771 |
| IRS990/ActivityOrMissionDescription | 0 | ADOPTION SERVICES, FAMILY COUNSELING AND ORPHAN CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309 JERRY STREET SUITE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80104 |
| IRS990/Advertising/ProgramServices | 0 | 28115 |
| IRS990/Advertising/Total | 0 | 28115 |
| IRS990/AllOtherContributions | 0 | 267531 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1419 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39610 |
| IRS990/AllOtherExpenses/Total | 0 | 41224 |
| IRS990/AmendedReturn | 0 | X |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 313249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 290131 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20137 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100229 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120366 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267531 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307149 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1967 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15570 |
| IRS990/DepreciationDepletion/Total | 0 | 17537 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADOPTION SERVICES, FAMILY COUNSELING AND SUPPORT.HOPE'S PROMISE BEGAN AS A CHRISTIAN, NON-PROFIT CHILD PLACEMENT AGENCY, LICENSED BY THE STATE OF COLORADO, TO FACILITATE BOTH DOMESTIC AND INTERNATIONAL ADOPTIONS. EXECUTIVE DIRECTOR PAULA FREEMAN FOUNDED HOPE'S PROMISE IN 1990 AFTER SHE AND HER HUSBAND ADOPTED THEIR DAUGHTER HOPE FROM INDIA. HOPE'S PROMISE'S PRIMARY ADOPTION PROGRAMS AND SERVICES INCLUDE INTERNATIONAL ADOPTION, DOMESTIC ADOPTION, BIRTHPARENT COUNSELING, AND EMBRYO ADOPTION. WE COMPLETE BETWEEN 40 AND 60 PLACEMENTS EACH YEAR, AND ARE HAGUE ACCREDITED.IN 2010, 43 CHILDREN WERE PLACED FOR ADOPTION, 85 PEOPLE BECAME NEW PARENTS AND 199 FAMILIES RECEIVED SUPPORT AND COUNSELING. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/MissionDescription | 0 | TO REFLECT GOD'S HEART THROUGH THE LIFE LONG JOURNEY OF ADOPTION AND ORPHAN CARE. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA FREEMAN |
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| IRS990/ProgramServiceRevenue/Description | 0 | CHILD ADOPTION PROGRAM |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1643 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6640 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4257778 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 129339 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 129339 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 906281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 894942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1213185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 877773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 494936 |
| IRS990ScheduleA/Total509/Total | 0 | 4387117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 908568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 899309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1221543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 889842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 506166 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4425428 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 80828 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5943 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 86771 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57834 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71027 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12912 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12912 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 895656 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8287 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23313 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31600 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 908568 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 895656 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 895656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102308 |
| IRS990ScheduleD/TotalRevenue | 0 | 908568 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 908568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 895656 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 908568 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 10 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 14 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | PROGRAM SERVICES CONSIST OF THE COSTS ASSOCIATED WITH PROVIDING HUMANITARIAN AID TO FATHERLESS AND ORPHANED CHILDREN. SUCH COSTS INCLUDE, BUT ARE NOT LIMITED TO, FEEDING, HEALING AND EDUCATING THE FATHERLESS AND ORPHANED CHILDREN BY PLACING THEM IN CHRISTIAN FAMILIES WITHIN THEIR COUNTRY. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | PROGRAM SERVICES CONSIST OF THE COSTS ASSOCIATED WITH PROVIDING HUMANITARIAN AID TO FATHERLESS AND ORPHANED CHILDREN. SUCH COSTS INCLUDE, BUT ARE NOT LIMITED TO, FEEDING, HEALING AND EDUCATING THE FATHERLESS AND ORPHANED CHILDREN BY PLACING THEM IN CHRISTIAN FAMILIES WITHIN THEIR COUNTRY. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | PROGRAM SERVICES CONSIST OF THE COSTS ASSOCIATED WITH PROVIDING HUMANITARIAN AID TO FATHERLESS AND ORPHANED CHILDREN. SUCH COSTS INCLUDE, BUT ARE NOT LIMITED TO, FEEDING, HEALING AND EDUCATING THE FATHERLESS AND ORPHANED CHILDREN BY PLACING THEM IN CHRISTIAN FAMILIES WITHIN THEIR COUNTRY. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 57487 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 19390 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 112070 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 188947 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 29 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 188947 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 29 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 43320 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAULA AND RAY FREEMAN OWN R & P PROPERTIES; HOPE'S PROMISE LEASES ITS MAIN OFFICE SPACE IN CASTLE ROCK, CO FROM R & P PROPERTIES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PAULA FREEMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LANDLORD AND TENANT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAULA AND RAY FREEMAN ARE MARRIED. COLLEEN AND DAVE BRIGGS ARE MARRIED. CHARLIE AND JANICE KNAPP ARE MARRIED. NANCY AND DETLEF KURPANEK ARE MARRIED. KENNETH AND LORIE BAILEY ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS WHICH HAVE PREVIOUSLY BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTOS. A MEMBER OF THE BOARD OF DIRECTORS WHO IS AN ACCOUNTANT REVIEWS THE FORM 990 IN DETAIL AND NOTIFIES THE CPA OF ANY COMMENTS AND/OR CHANGES. ONCE CORRECTIONS, IF ANY, HAVE BEEN COMPLETED THE INDIVIDUAL REPORTS TO THE BOARD HIS/HER APPROVAL OF THE FORM 990 AND THE BOARD VOTES TO APPROVE THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR. THE BOARD COMPARES PROPOSED COMPENSATION TO INDUSTRY STANDARDS AND APPROVES INCREASES (IF DEEMED NECESSARY) VIA THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR IS GIVEN THE AUTHORITY TO APPROVE ALL THE OTHER EMPLOYEE'S PAY RATES. HOWEVER, ULTIMATELY THE PAY RATES ARE APPROVED BY THE BOARD OF DIRECTORS VIA THE ANNUAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG; THE FORM 990 IS ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN CASTLE ROCK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN CASTLE ROCK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RETURN HAS BEEN AMENDED TO CLAIM THE CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AMENDED RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | AMENDED RETURN |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.