Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$777,878
Down $33,916 (-4.2%) from 2011
Net Assets
Down$753,298
Down $6,279 (-0.8%) from 2011
Liabilities
Down$24,580
Down $27,637 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,140,146
Down $7,284 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides comprehensive and integrated oral healthcare services to adults, youth, and children living with hiv/aids.
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 | 25102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20034 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES COMPREHENSIVE AND INTEGRATED ORAL HEALTHCARE SERVICES TO ADULTS, YOUTH, AND CHILDREN LIVING WITH HIV/AIDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 OGDEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80218 |
| IRS990/Advertising/ProgramServices | 0 | 400 |
| IRS990/Advertising/Total | 0 | 400 |
| IRS990/AllOtherContributions | 0 | 248869 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 86 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1933 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8779 |
| IRS990/AllOtherExpenses/Total | 0 | 10798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 21192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5532 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4005 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69058 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78595 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 345 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 106 |
| IRS990/ConferencesMeetings/Total | 0 | 451 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 902269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 986159 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6265 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49551 |
| IRS990/DepreciationDepletion/Total | 0 | 56955 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 1) DENTISTRY- 900 PATIENTS SERVED, OVER 4,000 PROCEDURES PROVIDED. 2) DENTAL HYGIENE- 900 PATIENTS SERVED. 3) PATIENT SERVICES- OVER 300 PATIENTS SERVED WITH INTENSIVE, HOLISTIC SERVICES TO PREVENT AND REDUCE CO-OCCURRING PSYCHOLOGICAL AND SOCIAL ISSUES THAT IMPACT ORAL HEALTH AND OVERALL WELL-BEING OUTCOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 993035 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1868 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11714 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14774 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28356 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1281 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39494 |
| IRS990/FeesForServicesOther/Total | 0 | 40775 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CODY GARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXIA JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH AKALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATALIE FREI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARI HARTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERNEST DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JOSE SALAZAR-CELI |
| 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 | 10477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 137707 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 8 | DENTAL DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1130 |
| IRS990/GainOrLoss/Securities | 0 | 45090 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 14983 |
| IRS990/GovernmentGrants | 0 | 653400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 462389 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15893 |
| IRS990/GrossIncomeGaming | 0 | 34779 |
| IRS990/GrossReceipts | 0 | 1586282 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 288 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 243 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11517 |
| IRS990/InformationTechnology/Total | 0 | 12048 |
| IRS990/Insurance/Fundraising | 0 | 38 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6679 |
| IRS990/Insurance/ProgramServices | 0 | 6452 |
| IRS990/Insurance/Total | 0 | 13169 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1203 |
| IRS990/Interest/Total | 0 | 1203 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10917 |
| IRS990/InvestmentIncomePriorYear | 0 | 271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10917 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 444658 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 406633 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 372304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 541613 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 224977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169309 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1130 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 417299 |
| 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 | PROVIDES COMPREHENSIVE AND INTEGRATED ORAL HEALTHCARE SERVICES TO ADULTS, YOUTH, AND CHILDREN LIVING WITH HIV/AIDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19993 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERNEST DUFF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 759577 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 753298 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 43960 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43960 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15893 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15893 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 19796 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 19796 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4002 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 728 |
| IRS990/Occupancy/ProgramServices | 0 | 39530 |
| IRS990/Occupancy/Total | 0 | 44260 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1895 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63975 |
| IRS990/OfficeExpenses/Total | 0 | 67023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4864 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44647 |
| IRS990/OtherExpensePriorYear | 0 | 367480 |
| IRS990/OtherExpensesCurrentYear | 0 | 356230 |
| IRS990/OtherExpenses/Description | 0 | LABORATORY |
| IRS990/OtherExpenses/Description | 1 | LAUNDRY |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXP |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 6786 |
| IRS990/OtherExpenses/Fundraising | 1 | 46 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28 |
| IRS990/OtherExpenses/Total | 0 | 60034 |
| IRS990/OtherExpenses/Total | 1 | 9549 |
| IRS990/OtherExpenses/Total | 2 | 6929 |
| IRS990/OtherExpenses/Total | 3 | 3404 |
| IRS990/OtherLiabilities/BOY | 0 | 6322 |
| IRS990/OtherLiabilities/EOY | 0 | 4546 |
| IRS990/OtherRevenueCurrentYear | 0 | 37822 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2133 |
| IRS990/OtherRevenuePriorYear | 0 | 49951 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39343 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34035 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 537058 |
| IRS990/OtherSalariesAndWages/Total | 0 | 610436 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5629 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43586 |
| IRS990/PayrollTaxes/Total | 0 | 50238 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 106980 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62739 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3616 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1767 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 157902 |
| IRS990/ProgramServiceRevenue/Description | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 12724 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -19003 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 157902 |
| IRS990/RevenuesLessExpensesCY | 0 | 12724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27610 |
| IRS990/SalariesEtcCurrentYear | 0 | 783916 |
| IRS990/SalariesEtcPriorYear | 0 | 779950 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80510 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 24527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 902269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 986159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 918180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 750322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 923134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4480064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 708672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2133 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4686 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4455537 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 902269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 986159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 918180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 750322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 923134 |
| IRS990ScheduleA/Total170/Total | 0 | 4480064 |
| IRS990ScheduleA/TotalSupport | 0 | 4523674 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 127983 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 183139 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 311122 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1141276 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, THE CENTER'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS -1,130 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS -1,130 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 41326 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 189165 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 230491 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -19003 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4546 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1130 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -19003 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1130 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1154000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1140146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 169309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1152870 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1141276 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1134997 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1420 OGDEN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DENVER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 80218 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5714 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15893 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5714 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15893 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AIDS WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER SMALL EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15893 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 14983 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 34779 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 34779 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 19796 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 14983 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 14983 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.