Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Unknown Organization
EIN 84-1267761 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$430,180
Down $5,181 (-1.2%) from 2012
Liabilities
Up$164,362
Up $476 (+0.3%) from 2012
Net Assets
Down$265,818
Down $5,657 (-2.1%) from 2012
Revenue
$713,494
No earlier filing loaded for comparison.
Expenses
Up$719,151
Up $12,995 (+1.8%) from 2012
Net Income
-$5,657
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $430,180
- Liabilities
- $164,362
- Net assets
- $265,818
- Revenue
- $713,494
- Expenses
- $719,151
- Net income
- -$5,657
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $713,494
Filing and Contact Details
Filer
- EIN
- 84-1267761
Raw XML AppendixShowing 400 of 406 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33606 |
| IRS990/AccountsReceivable/BOY | 0 | 36843 |
| IRS990/AccountsReceivable/EOY | 0 | 47531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ACHIEVE EXCELLENCE IN PROVIDING TROUBLED PEOPLE WITH THE MEANS TO BECOME HAPPY AND PRODUCTIVE CITIZENS BY PROVIDING ASSISTANCE TO INDIVIDUALS WITH ALCOHOL, GAMBLING, OR DRUG AND CHEMICAL DEPENDENCY PROBLEMS AND SUPPORT TO THEIR FAMILIES. |
| IRS990/ActivityOther/Expense | 0 | 559534 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 HACKBERRY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA JUNTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81050 |
| IRS990/Advertising/ProgramServices | 0 | 2160 |
| IRS990/Advertising/Total | 0 | 2160 |
| IRS990/AllOtherContributions | 0 | 2768 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3460 |
| IRS990/AllOtherExpenses/Total | 0 | 3460 |
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| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1793 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3384 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61263 |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES D WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELEN WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAXIE LU CARRICA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESLIE FISCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 59538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 713494 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16662 |
| IRS990/Insurance/Total | 0 | 16662 |
| IRS990/Interest/ProgramServices | 0 | 8391 |
| IRS990/Interest/Total | 0 | 8391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 579531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 384803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 366547 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACHIEVE EXCELLENCE IN PROVIDING TROUBLED PEOPLE WITH THE MEANS TO BECOME HAPPY AND PRODUCTIVE CITIZENS BY PROVIDING ASSISTANCE TO INDIVIDUALS WITH ALCOHOL, GAMBLING, OR DRUG AND CHEMICAL DEPENDENCY PROBLEMS AND SUPPORT TO THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES D WALLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 271475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265818 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14875 |
| IRS990/Occupancy/ProgramServices | 0 | 21888 |
| IRS990/Occupancy/Total | 0 | 36763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3830 |
| IRS990/OfficeExpenses/Total | 0 | 25532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1083 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30940 |
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| IRS990/OtherExpensesCurrentYear | 0 | 226010 |
| IRS990/OtherExpenses/Description | 0 | PATIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 455 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 8649 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5873 |
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| IRS990/OtherExpenses/Total | 1 | 11438 |
| IRS990/OtherExpenses/Total | 2 | 9104 |
| IRS990/OtherExpenses/Total | 3 | 6182 |
| IRS990/OtherLiabilities/BOY | 0 | 133780 |
| IRS990/OtherLiabilities/EOY | 0 | 130756 |
| IRS990/OtherRevenueCurrentYear | 0 | 326 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 326 |
| IRS990/OtherRevenuePriorYear | 0 | 635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11164 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1347 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30567 |
| IRS990/PayrollTaxes/Total | 0 | 38497 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12718 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 710399 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 710399 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5657 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 493141 |
| IRS990/SalariesEtcPriorYear | 0 | 471162 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 737345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 617155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 564682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 597405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3229754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 710726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 326 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 635 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 91977 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 208073 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3229754 |
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| IRS990ScheduleA/TotalSupport | 0 | 3437873 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Land/BookValue | 0 | 91028 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 130756 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 713494 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 719151 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 130756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91028 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 713494 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 719151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 713494 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO ACHIEVE EXCELLENCE IN PROVIDING TROUBLED PEOPLE WITH THE MEANS TO BECOME HAPPY AND PRODUCTIVE CITIZENS BY PROVIDING ASSISTANCE TO INDIVIDUALS WITH ALCOHOL, GAMBLING, OR DRUG AND CHEMICAL DEPENDENCY PROBLEMS AND SUPPORT TO THEIR FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHARLES WALLIN KATHRYN WALLIN PRES./CEO MEMBER SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE PRESIDENT OF THE BOARD BEFORE IT IS FILED. THE PRESIDENT THEN PROVIDES COPIES TO THE BOARD MEMBERS IN ORDER TO CONDUCT A REVIEW OF THE FORM 990. UPON ACCEPTANCE BY THE BOARD THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON RECEIPT OF RESUME, ALL REFERENCES ARE CONTACTED AND DOCUMENTED. THE INITIAL INTERVIEW AND IF NECESSARY, SECONDARY INTERVIEW ARE PERFORMED BY CEO AND AGENCY DIRECTOR. THE SUCCESSFUL APPLICANT'S DOCUMENTATION IS THEN PRESENTED TO THE BOARD FOR FINAL ACCEPTANCE AND SETTING OF SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN SPECIFICALLY REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12 E CHURCH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA JUNTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81050 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | INNER-MOUNTAIN FAMILY RESOURCES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056452598 |
| IRS990/TotalAssets/BOY | 0 | 435361 |
| IRS990/TotalAssetsBOY | 0 | 435361 |
| IRS990/TotalAssets/EOY | 0 | 430180 |
| IRS990/TotalAssetsEOY | 0 | 430180 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2768 |
| IRS990/TotalExpensesCurrentYear | 0 | 719151 |
| IRS990/TotalExpensesPriorYear | 0 | 706156 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16768 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142849 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 559534 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 719151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16768 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 163886 |
| IRS990/TotalLiabilitiesBOY | 0 | 163886 |
| IRS990/TotalLiabilities/EOY | 0 | 164362 |
| IRS990/TotalLiabilitiesEOY | 0 | 164362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 435361 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 430180 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 271475 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 265818 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 559534 |
| IRS990/TotalOtherRevenue | 0 | 326 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 559534 |
| IRS990/TotalProgramServiceRevenue | 0 | 710399 |
| IRS990/TotalReportableCompFromOrg | 0 | 75601 |
| IRS990/TotalRevenueCurrentYear | 0 | 713494 |
| IRS990/TotalRevenuePriorYear | 0 | 737990 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 710726 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 713494 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 5872 |
| IRS990/Travel/ProgramServices | 0 | 13701 |
| IRS990/Travel/Total | 0 | 19573 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 271475 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 265818 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AFR-IMFR.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841267761 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INNER-MOUNTAIN FAMILY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | INNE |
| ReturnHeader/Filer/Phone | 0 | 6056452598 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12 EAST CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LA JUNTA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81050 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-18 |
| ReturnHeader/Officer/Name | 0 | CHARLES D WALLIN |
| ReturnHeader/Officer/Phone | 0 | 6056452598 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JLR & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 303 BARNES AVE STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA JUNTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81050 |
| ReturnHeader/Preparer/Name | 0 | JUDY L ROGERS CPA |
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