Civic Intelligence

Teaching Humane Existence

EIN 84-1163689 • 501(c)3 • Denver, CO

Profile

Community saftey - to manage sex offenders most effectively with existing resources, and to create resources needed to manage offenders.

9725 East Hampden Avenue 400Denver, CO 80231-4880

www.thewatchhouse.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$56,347

Down $60,706 (-52%) from 2023

Liabilities

Up

$27,475

Up $14,200 (+107%) from 2023

Net Assets

Down

$28,872

Down $74,906 (-72%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$871,720

Down $70,894 (-7.5%) from 2023

Expenses

Down

$946,626

Down $40,539 (-4.1%) from 2023

Net Income

Down

-$74,906

Down $30,355 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $209,699Liabilities 2010: $24,892Net Assets 2010: $184,8072010Assets 2011: $276,546Liabilities 2011: $26,217Net Assets 2011: $250,3292011Assets 2012: $230,712Liabilities 2012: $29,891Net Assets 2012: $200,8212012Assets 2013: $124,113Liabilities 2013: $28,836Net Assets 2013: $95,2772013Assets 2014: $135,589Liabilities 2014: $28,987Net Assets 2014: $106,6022014Assets 2015: $120,582Liabilities 2015: $12,880Net Assets 2015: $107,7022015Assets 2016: $140,105Liabilities 2016: $5,673Net Assets 2016: $134,4322016Assets 2017: $151,201Liabilities 2017: $174Net Assets 2017: $151,0272017Assets 2018: $140,343Liabilities 2018: -$5,720Net Assets 2018: $146,0632018Assets 2019: $146,496Liabilities 2019: $3,836Net Assets 2019: $142,6602019Assets 2020: $107,770Liabilities 2020: $11,125Net Assets 2020: $96,6452020Assets 2021: $109,961Liabilities 2021: $3,444Net Assets 2021: $106,5172021Assets 2022: $152,201Liabilities 2022: $3,872Net Assets 2022: $148,3292022Assets 2023: $117,053Liabilities 2023: $13,275Net Assets 2023: $103,7782023Assets 2024: $56,347Liabilities 2024: $27,475Net Assets 2024: $28,8722024

Highlighted filing

2024

Assets$56,347
Liabilities$27,475
Net Assets$28,872
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $739,380Expenses 2010: $630,596Net Income 2010: $108,7842010Revenue 2011: $760,097Expenses 2011: $694,575Net Income 2011: $65,5222011Revenue 2012: $722,928Expenses 2012: $772,436Net Income 2012: -$49,5082012Revenue 2013: $621,873Expenses 2013: $727,417Net Income 2013: -$105,5442013Revenue 2014: $686,765Expenses 2014: $675,440Net Income 2014: $11,3252014Revenue 2015: $712,702Expenses 2015: $711,602Net Income 2015: $1,1002015Revenue 2016: $738,783Expenses 2016: $712,053Net Income 2016: $26,7302016Revenue 2017: $743,273Expenses 2017: $726,678Net Income 2017: $16,5952017Revenue 2018: $844,495Expenses 2018: $849,459Net Income 2018: -$4,9642018Revenue 2019: $882,117Expenses 2019: $885,520Net Income 2019: -$3,4032019Revenue 2020: $861,197Expenses 2020: $907,212Net Income 2020: -$46,0152020Revenue 2021: $904,642Expenses 2021: $894,770Net Income 2021: $9,8722021Revenue 2022: $934,958Expenses 2022: $893,146Net Income 2022: $41,8122022Revenue 2023: $942,614Expenses 2023: $987,165Net Income 2023: -$44,5512023Revenue 2024: $871,720Expenses 2024: $946,626Net Income 2024: -$74,9062024

Highlighted filing

2024

Revenue$871,720
Expenses$946,626
Net Income-$74,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,347
Liabilities
$27,475
Net assets
$28,872
Revenue
$871,720
Expenses
$946,626
Net income
-$74,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$8.72$9.47$0.75
2023Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$9.43$9.87$0.45
2022Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$9.35$8.93$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$9.05$8.95$0.10
2020Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$8.61$9.07$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$8.82$8.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.46$8.44$8.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$7.43$7.27$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$7.39$7.12$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.08$7.13$7.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$6.87$6.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.95$6.22$7.27$1.06
2012Summary only. Only limited summary data is available for this year.$2.31$0.30$2.01$7.23$7.72$0.50
2011Summary only. Only limited summary data is available for this year.$2.77$0.26$2.50$7.60$6.95$0.66
2010Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$7.39$6.31$1.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$882,117
Mission and Program Overview

Mission

T.h.e. Provides community education in the form of wirtten materials, website, and public speaking regarding the humane treatment of convicted sex offenders. We also provide treatment and education for sex offenders and their families, with an emphasis on public safety.

Education of community regarding sex offenders and the treatment of sex offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,063$142,660▼ $3,403
Cash and Non-Interest-Bearing Accounts$138,045$118,182▼ $19,863
Land, Buildings, and Equipment, Net$2,298$18,714▲ $16,416
Total Assets$140,343$146,496▲ $6,153
Other Assets Total-$9,600-
Liabilities
Accounts Payable and Accrued Expenses$-5,720$3,836▲ $9,556
Total Liabilities$-5,720$3,836▲ $9,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,063$142,660▼ $3,403
Total Liabilities and Net Assets / Fund Balance$140,343$146,496▲ $6,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,714$64,902$83,616
Other Assets Org$9,600--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dale StephensPresident
David MillerBoard Member
Doug CarriganBoard Member
Suzanne JuarezExecutive Di
Cristina CapootSecretary
Robert KitsmillerTreasurer
Mark WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$880,260
Investment Income
$857
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-3,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,937
Other Expenses$306,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,948--$488,948
Occupancy$72,580--$72,580
Payroll Taxes$40,368--$40,368
Other Employee Benefits$37,339--$37,339
Insurance$2,734$26,917-$29,651
Office Expenses$13,374$13,327-$26,701
Depreciation Depletion$162$23,782-$23,944
Information Technology$12,880$4,775-$17,655
Fees for Services Management-$16,120-$16,120
Fees for Services Accounting-$15,888-$15,888
Pension Plan Contributions$12,282--$12,282
All Other Expenses$10,271$606-$10,877
Other Expenses$9,815--$9,815
Travel$6,394--$6,394
Fees for Services Legal$1,743--$1,743
Advertising$904--$904
Total Functional Expenses$784,105$101,415$0$885,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members prior to filing the return”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose annually any conflicts of interest that exist.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's ceo included a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's other officers included a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available for public inspection at the colorado sec of state's website, all other documents are available upon request either by mail or electronically.”

Filing and Contact Details

Filer

Filer Name
Teaching Humane Existence
EIN
84-1163689
Phone
3035046188
Address
9725 EAST HAMPDEN AVENUE 400, DENVER, CO 80231-4880

Signing Officer

Name
Suzanne Juarez
Title
Executive Director
Phone
3033504618
Signed
2020-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Carrigan
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Barbara a Medina CPA Pc
Address
16 INVERNESS PL E STE E-100, ENGLEWOOD, CO 80112-5630
Preparer
Barbara a Medina CPA
Phone
3037717136
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“T.h.e. Provides community education in the form of wirtten materials, website, and public speaking regarding the humane treatment of convicted sex offenders. We also provide treatment and education for sex offenders and their families, with an emphasis on public safety.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-5720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF COMMUNITY REGARDING SEX OFFENDERS AND THE TREATMENT OF SEX OFFENDERS
IRS990/AdvertisingGrp/ProgramServicesAmt0904
IRS990/AdvertisingGrp/TotalAmt0904
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010271
IRS990/AllOtherExpensesGrp/TotalAmt010877
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEACHING HUMANE EXISTENCE
IRS990/BooksInCareOfDetail/PhoneNum03035046188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07995 EAST HAMPDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802314880
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138045
IRS990/CashNonInterestBearingGrp/EOYAmt0118182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0857
IRS990/CYOtherExpensesAmt0306583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0880260
IRS990/CYRevenuesLessExpensesAmt0-3403
IRS990/CYSalariesCompEmpBnftPaidAmt0578937
IRS990/CYTotalExpensesAmt0885520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162
IRS990/DepreciationDepletionGrp/TotalAmt023944
IRS990/Desc0RELAPSE PREVENTION METHOD OF TREATMENT FOR SEX OFFENDERS. TREATMENT INVOLVES GROUP SESSIONS, INDIVIDUAL SESSIONS, AND TESTING FOR DEVIANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0784105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015888
IRS990/FeesForServicesAccountingGrp/TotalAmt015888
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01743
IRS990/FeesForServicesLegalGrp/TotalAmt01743
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016120
IRS990/FeesForServicesManagementGrp/TotalAmt016120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CRISTINA CAPOOT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KITSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04775
IRS990/InformationTechnologyGrp/ProgramServicesAmt012880
IRS990/InformationTechnologyGrp/TotalAmt017655
IRS990/InsuranceGrp/ManagementAndGeneralAmt026917
IRS990/InsuranceGrp/ProgramServicesAmt02734
IRS990/InsuranceGrp/TotalAmt029651
IRS990/InvestmentIncomeGrp/ExclusionAmt0857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018714
IRS990/LandBldgEquipCostOrOtherBssAmt083616
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0T.H.E. PROVIDES COMMUNITY EDUCATION IN THE FORM OF WIRTTEN MATERIALS, WEBSITE, AND PUBLIC SPEAKING REGARDING THE HUMANE TREATMENT OF CONVICTED SEX OFFENDERS. WE ALSO PROVIDE TREATMENT AND EDUCATION FOR SEX OFFENDERS AND THEIR FAMILIES, WITH AN EMPHASIS ON PUBLIC SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146063
IRS990/NetAssetsOrFundBalancesEOYAmt0142660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072580
IRS990/OccupancyGrp/TotalAmt072580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013327
IRS990/OfficeExpensesGrp/ProgramServicesAmt013374
IRS990/OfficeExpensesGrp/TotalAmt026701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037339
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROF FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MENTORING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt040054
IRS990/OtherExpensesGrp/ProgramServicesAmt122615
IRS990/OtherExpensesGrp/ProgramServicesAmt211642
IRS990/OtherExpensesGrp/ProgramServicesAmt39815
IRS990/OtherExpensesGrp/TotalAmt040054
IRS990/OtherExpensesGrp/TotalAmt122615
IRS990/OtherExpensesGrp/TotalAmt211642
IRS990/OtherExpensesGrp/TotalAmt39815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040368
IRS990/PayrollTaxesGrp/TotalAmt040368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012282
IRS990/PensionPlanContributionsGrp/TotalAmt012282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG CARRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROBATION ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAROLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATER CARE
IRS990/ProgramServiceRevenueGrp/Desc4LOOK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587323
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239585
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - 7995 E HAMPDEN
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T.H.E. PROVIDES COMMUNITY EDUCATION IN THE FORM OF WIRTTEN MATERIALS, WEBSITE, AND PUBLIC SPEAKING REGARDING THE HUMANE TREATMENT OF CONVICTED SEX OFFENDERS. WE ALSO PROVIDE TREATMENT AND EDUCATION FOR SEX OFFENDERS AND THEIR FAMILIES, WITH AN EMPHASIS ON PUBLIC SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE COLORADO SEC OF STATE'S WEBSITE, ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST EITHER BY MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0857
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IRS990/TravelGrp/ProgramServicesAmt06394
IRS990/TravelGrp/TotalAmt06394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ABOUT-THE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE JUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033504618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING HUMANE EXISTENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0841163689
ReturnHeader/Filer/PhoneNum03035046188
ReturnHeader/Filer/USAddress/AddressLine1Txt09725 EAST HAMPDEN AVENUE 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802314880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007575BEB5130983A221446432DE3A4939A09BF52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4EB9D89538D1CA4861BFF28E4AB14347032766A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841612548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL E STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037717136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA CPA
ReturnHeader/ReturnTs02020-04-04T13:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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