Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1292200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$55,303
No earlier filing loaded for comparison.
Net Assets
-$35,586
No earlier filing loaded for comparison.
Liabilities
$90,889
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,044,982
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide counseling services to individuals with alcohol and drug addiction.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57760 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide counseling services to individuals with alcohol and drug addiction |
| IRS990/Advertising/ManagementAndGeneral | 0 | 84 |
| IRS990/Advertising/ProgramServices | 0 | 761 |
| IRS990/Advertising/Total | 0 | 845 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 952 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8575 |
| IRS990/AllOtherExpenses/Total | 0 | 9527 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9352 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84170 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93522 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 840 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7556 |
| IRS990/DepreciationDepletion/Total | 0 | 8396 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Serving approximately 800 individuals in six to nine months of education and therapy treatment program for alcohol, drug and impulse behavior control. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 940483 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 273 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2728 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 706 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6356 |
| IRS990/FeesForServicesLegal/Total | 0 | 7062 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 556 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Real |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Ducommun |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Schneider |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 93522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 997879 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 847 |
| IRS990/Insurance/ProgramServices | 0 | 7621 |
| IRS990/Insurance/Total | 0 | 8468 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 475 |
| IRS990/Interest/ProgramServices | 0 | 4276 |
| IRS990/Interest/Total | 0 | 4751 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 133429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31300 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24520 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 17757 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide counseling services to individuals with alcohol and drug addiction |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -35586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24509 |
| IRS990/Occupancy/ProgramServices | 0 | 220577 |
| IRS990/Occupancy/Total | 0 | 245086 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 467 |
| IRS990/OtherAssetsTotal/EOY | 0 | 468 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40139 |
| IRS990/OtherExpensePriorYear | 0 | 436081 |
| IRS990/OtherExpensesCurrentYear | 0 | 423036 |
| IRS990/OtherExpenses/Description | 0 | Lab costs |
| IRS990/OtherExpenses/Description | 1 | Education |
| IRS990/OtherExpenses/Description | 2 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Credit Card Merchant |
| IRS990/OtherExpenses/Description | 4 | Contract labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7097 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7701 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2883 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10386 |
| IRS990/OtherExpenses/ProgramServices | 4 | 63869 |
| IRS990/OtherExpenses/Total | 0 | 37691 |
| IRS990/OtherExpenses/Total | 1 | 8557 |
| IRS990/OtherExpenses/Total | 2 | 3203 |
| IRS990/OtherExpenses/Total | 3 | 11540 |
| IRS990/OtherExpenses/Total | 4 | 70966 |
| IRS990/OtherLiabilities/BOY | 0 | 27456 |
| IRS990/OtherLiabilities/EOY | 0 | 15372 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 396446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 440496 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43010 |
| IRS990/PayrollTaxes/Total | 0 | 47789 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 997879 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1095168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 997879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 997879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4501 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4501 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47103 |
| 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 |
| IRS990/RevenuesLessExpensesCY | 0 | -47103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10761 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 621946 |
| IRS990/SalariesEtcPriorYear | 0 | 648326 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90232 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43197 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 262 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Vehicle Loan Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Loan payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24520 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 Downing St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80218 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bob Schneider |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038619378 |
| IRS990/TotalAssets/BOY | 0 | 55751 |
| IRS990/TotalAssetsBOY | 0 | 55751 |
| IRS990/TotalAssets/EOY | 0 | 55303 |
| IRS990/TotalAssetsEOY | 0 | 55303 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1044982 |
| IRS990/TotalExpensesPriorYear | 0 | 1084407 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104499 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 940483 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1044982 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44234 |
| IRS990/TotalLiabilitiesBOY | 0 | 44234 |
| IRS990/TotalLiabilities/EOY | 0 | 90889 |
| IRS990/TotalLiabilitiesEOY | 0 | 90889 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55751 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55303 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11517 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -35586 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 940483 |
| IRS990/TotalProgramServiceRevenue | 0 | 997879 |
| IRS990/TotalReportableCompFromOrg | 0 | 93522 |
| IRS990/TotalRevenueCurrentYear | 0 | 997879 |
| IRS990/TotalRevenuePriorYear | 0 | 1095168 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 997879 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 997879 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 366 |
| IRS990/Travel/ProgramServices | 0 | 3294 |
| IRS990/Travel/Total | 0 | 3660 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11517 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -35586 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841292200 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Acacia Counseling Inc |
| ReturnHeader/Filer/NameControl | 0 | ACAC |
| ReturnHeader/Filer/Phone | 0 | 3038619378 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 Downing St |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80218 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-01 |
| ReturnHeader/Officer/Name | 0 | Bob Schneider |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jean McCorriston Root PC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8751 E Hampden Ave Unit B6 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80231 |
| ReturnHeader/Preparer/Name | 0 | Jean McCorriston Root CPA |
| ReturnHeader/Preparer/Phone | 0 | 3036966697 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-01T09:17:08-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.