Civic Intelligence

Teaching Humane Existence Treatment Program Inc.

990 • Fiscal year 2023 • EIN 84-1163689

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.ABOUT-THE.ORG
9725 East Hampden Avenue 400Denver, CO 80231-4880

(303) 504-6188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$117,053

Flat from 2023

Net Assets

Flat

$103,778

Flat from 2023

Liabilities

Flat

$13,275

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Flat

$942,614

Flat from 2023

Expenses

Flat

$987,165

Flat from 2023

Net Income

Flat

-$44,551

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2023: $117,053Liabilities 2023: $13,275Net Assets 2023: $103,7782023Assets 2024: $56,347Liabilities 2024: $27,475Net Assets 2024: $28,8722024

Highlighted filing

2023

Assets$117,053
Liabilities$13,275
Net Assets$103,778
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $942,614Expenses 2023: $987,165Net Income 2023: -$44,5512023Revenue 2024: $871,720Expenses 2024: $946,626Net Income 2024: -$74,9062024

Highlighted filing

2023

Revenue$942,614
Expenses$987,165
Net Income-$44,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$942,614
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$148,329$103,778▼ $44,551
Cash and Non-Interest-Bearing Accounts$125,480$89,245▼ $36,235
Land, Buildings, and Equipment, Net$16,758$18,208▲ $1,450
Total Assets$152,201$117,053▼ $35,148
Other Assets Total$9,963$9,600▼ $363
Liabilities
Accounts Payable and Accrued Expenses$3,872$13,275▲ $9,403
Total Liabilities$3,872$13,275▲ $9,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,329$103,778▼ $44,551
Total Liabilities and Net Assets / Fund Balance$152,201$117,053▼ $35,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,208$73,685$91,893
Other Assets Org$9,600--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dale StephensChair
Amanda TurecekMember
David MillerMember
Doug CarriganMember
Kimberly KlineMember
Mark WilsonMember
Michael BradleyMember
Lisa NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,556
Investment Income
$1,058
Other Revenue
$0
Change in Net Assets
$-44,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,671
Other Expenses$292,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,673--$555,673
Occupancy$136,813--$136,813
Payroll Taxes$63,566--$63,566
Other Employee Benefits$60,379--$60,379
Insurance$36,011--$36,011
Office Expenses$7,413$19,394-$26,807
Information Technology$18,793$6,028-$24,821
Pension Plan Contributions$15,053--$15,053
Fees for Services Management-$10,954-$10,954
Depreciation Depletion$9,048$573-$9,621
Other Expenses$4,570--$4,570
All Other Expenses$900$1,163-$2,063
Travel$1,928--$1,928
Fees for Services Accounting-$1,200-$1,200
Interest-$643-$643
Advertising$432--$432
Fees for Services Legal$265--$265
Total Functional Expenses$947,210$39,955$0$987,165
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
Lauren Rivas
Title
Key Employee
Phone
3033504618
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Rivas
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Barbara a Medina CPA Pc
Address
16 INVERNESS PL 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 Appendix391 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/BOYAmt03872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF COMMUNITY REGARDING SEX OFFENDERS AND THE TREATMENT OF SEX OFFENDERS
IRS990/AdvertisingGrp/ProgramServicesAmt0432
IRS990/AdvertisingGrp/TotalAmt0432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0900
IRS990/AllOtherExpensesGrp/TotalAmt02063
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/BOYAmt0125480
IRS990/CashNonInterestBearingGrp/EOYAmt089245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01058
IRS990/CYOtherExpensesAmt0292494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0941556
IRS990/CYRevenuesLessExpensesAmt0-44551
IRS990/CYSalariesCompEmpBnftPaidAmt0694671
IRS990/CYTotalExpensesAmt0987165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0942614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09048
IRS990/DepreciationDepletionGrp/TotalAmt09621
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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0947210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0265
IRS990/FeesForServicesLegalGrp/TotalAmt0265
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010954
IRS990/FeesForServicesManagementGrp/TotalAmt010954
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA TURECEK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0942614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06028
IRS990/InformationTechnologyGrp/ProgramServicesAmt018793
IRS990/InformationTechnologyGrp/TotalAmt024821
IRS990/InsuranceGrp/ProgramServicesAmt036011
IRS990/InsuranceGrp/TotalAmt036011
IRS990/InterestGrp/ManagementAndGeneralAmt0643
IRS990/InterestGrp/TotalAmt0643
IRS990/InvestmentIncomeGrp/ExclusionAmt01058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018208
IRS990/LandBldgEquipCostOrOtherBssAmt091893
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/NetAssetsOrFundBalancesBOYAmt0148329
IRS990/NetAssetsOrFundBalancesEOYAmt0103778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0136813
IRS990/OccupancyGrp/TotalAmt0136813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019394
IRS990/OfficeExpensesGrp/ProgramServicesAmt07413
IRS990/OfficeExpensesGrp/TotalAmt026807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09963
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060379
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EDUCATION/SEMINARS/TRAINI
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt017300
IRS990/OtherExpensesGrp/ProgramServicesAmt112260
IRS990/OtherExpensesGrp/ProgramServicesAmt26806
IRS990/OtherExpensesGrp/ProgramServicesAmt34570
IRS990/OtherExpensesGrp/TotalAmt017300
IRS990/OtherExpensesGrp/TotalAmt112260
IRS990/OtherExpensesGrp/TotalAmt26806
IRS990/OtherExpensesGrp/TotalAmt34570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063566
IRS990/PayrollTaxesGrp/TotalAmt063566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015053
IRS990/PensionPlanContributionsGrp/TotalAmt015053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN RIVAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROBATION ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1PAROLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EVALUATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ATER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0280006
IRS990/PYProgramServiceRevenueAmt0934875
IRS990/PYRevenuesLessExpensesAmt041812
IRS990/PYSalariesCompEmpBnftPaidAmt0613140
IRS990/PYTotalExpensesAmt0893146
IRS990/PYTotalRevenueAmt0934958
IRS990/ReconcilationRevenueExpnssAmt0-44551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0934875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04522308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04523373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881260
IRS990ScheduleA/Total509Grp/TotalAmt04523373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - 7995 E HAMPDEN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152201
IRS990/TotalAssetsEOYAmt0117053
IRS990/TotalAssetsGrp/BOYAmt0152201
IRS990/TotalAssetsGrp/EOYAmt0117053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03872
IRS990/TotalLiabilitiesEOYAmt013275
IRS990/TotalLiabilitiesGrp/BOYAmt03872
IRS990/TotalLiabilitiesGrp/EOYAmt013275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103778
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012967
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012967
IRS990/TotalProgramServiceExpensesAmt0947210
IRS990/TotalProgramServiceRevenueAmt0941556
IRS990/TotalRevenueGrp/ExclusionAmt01058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117053
IRS990/TravelGrp/ProgramServicesAmt01928
IRS990/TravelGrp/TotalAmt01928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ABOUT-THE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033504618
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841612548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037717136
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA CPA
ReturnHeader/ReturnTs02024-10-10T16:44:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,053
Liabilities
$13,275
Net assets
$103,778
Revenue
$942,614
Expenses
$987,165
Net income
-$44,551
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
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$9.43$9.87$0.45
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