Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1163689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$146,496
Up $6,153 (+4.4%) from 2018
Net Assets
Down$142,660
Down $3,403 (-2.3%) from 2018
Liabilities
Up$3,836
Up $9,556 (+167%) from 2018
Revenue
Up$882,117
Up $37,622 (+4.5%) from 2018
Expenses
Up$885,520
Up $36,061 (+4.2%) from 2018
Net Income
Up-$3,403
Up $1,561 (+31%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,714 | $64,902 | $83,616 |
| Other Assets Org | $9,600 | - | - |
| Name | Title |
|---|---|
| Dale Stephens | President |
| David Miller | Board Member |
| Doug Carrigan | Board Member |
| Suzanne Juarez | Executive Di |
| Cristina Capoot | Secretary |
| Robert Kitsmiller | Treasurer |
| Mark Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is emailed to all board members prior to filing the return”
“Board members disclose annually any conflicts of interest that exist.”
“The process for determining compensation of the organization's ceo included a review and approval by independent persons.”
“The process for determining compensation of the organization's other officers included a review and approval by independent persons.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -5720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF COMMUNITY REGARDING SEX OFFENDERS AND THE TREATMENT OF SEX OFFENDERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 904 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEACHING HUMANE EXISTENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035046188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7995 EAST HAMPDEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802314880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 857 |
| IRS990/CYOtherExpensesAmt | 0 | 306583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578937 |
| IRS990/CYTotalExpensesAmt | 0 | 885520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23944 |
| IRS990/Desc | 0 | RELAPSE PREVENTION METHOD OF TREATMENT FOR SEX OFFENDERS. TREATMENT INVOLVES GROUP SESSIONS, INDIVIDUAL SESSIONS, AND TESTING FOR DEVIANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 784105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1743 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CRISTINA CAPOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KITSMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WILSON |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 882117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83616 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37339 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MENTORING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488948 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG CARRIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROBATION ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAROLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOOK ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 827 |
| IRS990/PYOtherExpensesAmt | 0 | 283850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565609 |
| IRS990/PYTotalExpensesAmt | 0 | 849459 |
| IRS990/PYTotalRevenueAmt | 0 | 844495 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 880260 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 146063 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 142660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 880260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 843592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 743206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 737874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3917593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3919669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 881260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3919669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 882117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 844495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 743273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712702 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT - 7995 E HAMPDEN |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18714 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THAT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 146496 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 784105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 885520 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | -5720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3836 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142660 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6394 |
| IRS990/TravelGrp/TotalAmt | 0 | 6394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABOUT-THE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE JUAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033504618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEACHING HUMANE EXISTENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TREATMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 841163689 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035046188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9725 EAST HAMPDEN AVENUE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 802314880 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07575BEB5130983A221446432DE3A4939A09BF52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4EB9D89538D1CA4861BFF28E4AB14347032766A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841612548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA A MEDINA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 INVERNESS PL E STE E-100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801125630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037717136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A MEDINA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-04T13:51:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.