Civic Intelligence

Spanish Peaks Foundation for Health

990 • Fiscal year 2019 • EIN 84-1194598

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileN/A
41 Montebello RdPueblo, CO 81001

(719) 545-2746

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$328,636

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 172.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,607,047

Up $132,988 (+9.0%) from 2018

Net Assets

Up

$1,108,551

Up $23,132 (+2.1%) from 2018

Liabilities

Up

$498,496

Up $109,856 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$190,263

Up $41,035 (+27%) from 2018

Expenses

Up

$167,131

Up $35,203 (+27%) from 2018

Net Income

Up

$23,132

Up $5,832 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $658,690Liabilities 2010: $0Net Assets 2010: $658,6902010Assets 2011: $772,303Liabilities 2011: $0Net Assets 2011: $772,3032011Assets 2012: $1,022,531Liabilities 2012: $0Net Assets 2012: $1,022,5312012Assets 2013: $1,094,939Liabilities 2013: $0Net Assets 2013: $1,094,9392013Assets 2014: $1,192,714Liabilities 2014: $43,510Net Assets 2014: $1,149,2042014Assets 2015: $1,214,156Liabilities 2015: $162,510Net Assets 2015: $1,051,6462015Assets 2016: $1,312,015Liabilities 2016: $222,828Net Assets 2016: $1,089,1872016Assets 2017: $1,388,603Liabilities 2017: $298,700Net Assets 2017: $1,089,9032017Assets 2018: $1,474,059Liabilities 2018: $388,640Net Assets 2018: $1,085,4192018Assets 2019: $1,607,047Liabilities 2019: $498,496Net Assets 2019: $1,108,5512019Assets 2020: $2,254,286Liabilities 2020: $527,787Net Assets 2020: $1,726,4992020Assets 2021: $2,630,116Liabilities 2021: $566,671Net Assets 2021: $2,063,4452021Assets 2022: $2,660,801Liabilities 2022: $592,093Net Assets 2022: $2,068,7082022Assets 2023: $2,674,118Liabilities 2023: $604,813Net Assets 2023: $2,069,3052023Assets 2024: $2,852,168Liabilities 2024: $616,584Net Assets 2024: $2,235,5842024

Highlighted filing

2019

Assets$1,607,047
Liabilities$498,496
Net Assets$1,108,551
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $70,550Expenses 2010: $0Net Income 2010: $70,5502010Expenses 2011: $02011Expenses 2012: $16,9462012Expenses 2013: $50,0002013Revenue 2014: $149,850Expenses 2014: $95,585Net Income 2014: $54,2652014Revenue 2015: -$272Expenses 2015: $97,286Net Income 2015: -$97,5582015Revenue 2016: $65,032Expenses 2016: $93,236Net Income 2016: -$28,2042016Revenue 2017: $84,663Expenses 2017: $103,907Net Income 2017: -$19,2442017Revenue 2018: $149,228Expenses 2018: $131,928Net Income 2018: $17,3002018Revenue 2019: $190,263Expenses 2019: $167,131Net Income 2019: $23,1322019Revenue 2020: $704,343Expenses 2020: $86,395Net Income 2020: $617,9482020Revenue 2021: $433,658Expenses 2021: $96,712Net Income 2021: $336,9462021Revenue 2022: $193,574Expenses 2022: $122,466Net Income 2022: $71,1082022Revenue 2023: $85,255Expenses 2023: $77,401Net Income 2023: $7,8542023Revenue 2024: $160,046Expenses 2024: $71,380Net Income 2024: $88,6662024

Highlighted filing

2019

Revenue$190,263
Expenses$167,131
Net Income$23,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$190,263
Mission and Program Overview

Mission

To provide its services in affiliation with other nonprofit organizations which are all subordinate, subsidiary organizations under general supervision and control of a central organization, Spanish Peaks Healthcare Systems.

Grant/donation paid by the foundation for Health Solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,474,059$1,607,047▲ $132,988
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,474,059$1,607,047▲ $132,988
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$388,640$498,496▲ $109,856
Total Liabilities$388,640$498,496▲ $109,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,419$1,108,551▲ $23,132
Total Net Assets Fund Balance$1,085,419$1,108,551▲ $23,132
Total Liabilities and Net Assets / Fund Balance$1,474,059$1,607,047▲ $132,988
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Charlotte VasquezChairman
Dorothy PerryCEO
Paige OldhamCFO
Patricia BedardMember
Sharon HawkinsJunielMember
Revenue and Support

Revenue Composition

Contributions and Grants
$49,916
Program Service Revenue
$0
Investment Income
$138,975
Other Revenue
$1,372
All Other Contributions
$49,916
Change in Net Assets
$23,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,677
Total Fundraising Expense$39,737
Salaries, Compensation, and Employee Benefits$29,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$32,332$32,332
Other Salaries and Wages-$25,246-$25,246
Other Expenses-$90,200$6,659$6,659
Office Expenses-$6,020$117$6,137
Other Employee Benefits-$1,765-$1,765
Fees for Services Accounting-$1,720-$1,720
Payroll Taxes-$1,451-$1,451
Pension Plan Contributions-$992-$992
Total Functional Expenses$0$127,394$39,737$167,131
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spanish Peaks Foundation for Health
EIN
84-1194598
Phone
7195452746
Address
41 Montebello Rd, Pueblo, CO 81001

Signing Officer

Name
Dorothy Perry
Title
CEO
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Vasquez
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“There are not any FIN 48 disclosures required.”

Raw XML Appendix394 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/BOYAmt0388640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0498496
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Grant/donation paid by the foundation for Health Solutions.
IRS990/AdvertisingGrp/FundraisingAmt032332
IRS990/AdvertisingGrp/TotalAmt032332
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049916
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum07195452746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Montebello Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138975
IRS990/CYOtherExpensesAmt0137677
IRS990/CYOtherRevenueAmt01372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023132
IRS990/CYSalariesCompEmpBnftPaidAmt029454
IRS990/CYTotalExpensesAmt0167131
IRS990/CYTotalFundraisingExpenseAmt039737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190263
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0All of the program objectives were met.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesAccountingGrp/TotalAmt01720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429897
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon HawkinsJuniel
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm4Paige Oldham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3302549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4203857
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01474059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01607047
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Grant/donation paid by the foundation for Health Solutions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01085419
IRS990/NetAssetsOrFundBalancesEOYAmt01108551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06020
IRS990/OfficeExpensesGrp/TotalAmt06137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01765
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/FundraisingAmt0629
IRS990/OtherExpensesGrp/FundraisingAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090200
IRS990/OtherExpensesGrp/TotalAmt090829
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025246
IRS990/OtherSalariesAndWagesGrp/TotalAmt025246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/TotalAmt01451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/TotalAmt0992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlotte Vasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840518917
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1841157827
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2841158933
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Health Solutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Spanish Peaks Healthcare Systems
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Spanish Peaks New Alternatives Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are not any FIN 48 disclosures required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Paige Oldham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233754
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01474059
IRS990/TotalAssetsEOYAmt01607047
IRS990/TotalAssetsGrp/BOYAmt01474059
IRS990/TotalAssetsGrp/EOYAmt01607047
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt049916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388640
IRS990/TotalLiabilitiesEOYAmt0498496
IRS990/TotalLiabilitiesGrp/BOYAmt0388640
IRS990/TotalLiabilitiesGrp/EOYAmt0498496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108551
IRS990/TotalOtherCompensationAmt055984
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607047
IRS990/TotReportableCompRltdOrgAmt0506406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01085419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108551
IRS990/USAddress/AddressLine1Txt041 Montebello Rd 202
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spanish Peaks Foundation for Health
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0841194598
ReturnHeader/Filer/PhoneNum07195452746
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Montebello Rd
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E Oak - PO Box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronny R Farmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-31T15:48:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,047
Liabilities
$498,496
Net assets
$1,108,551
Revenue
$190,263
Expenses
$167,131
Net income
$23,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$0.16$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.07$0.19$0.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.57$2.06$0.43$0.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.73$0.70$0.09$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.50$1.11$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.09$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.00
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.07$0.00$0.07