Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 84-1385379 • 501(c)3 • Steamboat Springs, CO
Profile
Non profit organization dedicated to providing resources and assistance to meet basic human needs while strengthening self-sufficiency, lift up consistently serves 10% or more of routt countys population each year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,177,611
Up $41,681 (+1.3%) from 2023
Liabilities
Down$65,988
Down $10,156 (-13%) from 2023
Net Assets
Up$3,111,623
Up $51,837 (+1.7%) from 2023
Revenue
Up$2,864,629
Up $312,463 (+12%) from 2023
Expenses
Up$2,812,792
Up $281,783 (+11%) from 2023
Net Income
Up$51,837
Up $30,680 (+145%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Non profit organization dedicated to meeting basic human needs while promoting personal growth and self-sufficiency, liftup consistently serves close to 1/10 of routt county's population each year.
Non profit organization dedicated to providing resources and assistance to meet basic human needs while strengthening self-sufficiency, lift up consistently serves 10% or more of routt countys population each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,960,443 | $1,899,864 | ▼ $60,579 |
| Cash and Non-Interest-Bearing Accounts | $705,068 | $806,004 | ▲ $100,936 |
| Savings and Temporary Cash Investments | $470,419 | $471,743 | ▲ $1,324 |
| Total Assets | $3,135,930 | $3,177,611 | ▲ $41,681 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,144 | $65,988 | ▼ $10,156 |
| Total Liabilities | $76,144 | $65,988 | ▼ $10,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,979,286 | $2,869,592 | ▼ $109,694 |
| Net Assets With Donor Restrictions | $80,500 | $242,031 | ▲ $161,531 |
| Total Net Assets Fund Balance | $3,059,786 | $3,111,623 | ▲ $51,837 |
| Total Liabilities and Net Assets / Fund Balance | $3,135,930 | $3,177,611 | ▲ $41,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,395,863 | - | - |
| Other Land Buildings | $42,949 | - | - |
| Land | $651,000 | - | - |
| Equipment | $115,498 | - | - |
| Leasehold Improvements | $579,563 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Fegelein | Executive Director | FT | $130,936 | $130,936 |
| Name | Title |
|---|---|
| Paul Rolfes | President |
| Melina Bricker | Vice President |
| Anne Krieg | Member |
| Bette Carlson | Member |
| Cole Hewitt | Member |
| David Bloom | Member |
| Diana Hornung | Member |
| John Paulus | Member |
| Kelly Krissling | Member |
| Becky Sharp | Secretary |
| Lucy Effinger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,812,792 |
| Total Fundraising Expense | $22,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $64,971 | $9,007 | $0 | $73,978 |
| Other Expenses | $0 | $0 | $22,092 | $22,092 |
| Total Functional Expenses | $2,611,602 | $179,098 | $22,092 | $2,812,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,812,792 |
| Total Expenses per Audited Statements | $2,812,792 |
| Total Expenses per Form 990 | $2,812,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 available to all members”
“Have a conflict policy in effect”
“Board decides compensation of director”
“Director makes final compensation decision”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON PROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES AND ASSISTANCE TO MEET BASIC HUMAN NEEDS WHILE STRENGTHENING SELF-SUFFICIENCY, LIFT UP CONSISTENTLY SERVES 10% OR MORE OF ROUTT COUNTYS POPULATION EACH YEAR. |
| IRS990/AllOtherContributionsAmt | 0 | 1527128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIFT UP OF ROUTT COUNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708753449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2125 CURVE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEAMBOAT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80487 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 705068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1527128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31691 |
| IRS990/CYOtherExpensesAmt | 0 | 2812792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1305810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2812792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2864629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73978 |
| IRS990/Desc | 0 | LiftUp serves Routt County Residents at an income level of 300% or lower of Federal Poverty Level. LiftUp Served 795 Community Support clients in 2024 in the following ways: Community Care Fund: 43 clients (this fund provides people in a transient situation with a tank of gas, or a bus ride to a place of more support, or a hotel room for a night while they wait for their bus ride, etc.) Cost: $5,614 Healthcare Fund: 65 clients Cost: $15,425 Housing Needs Fund: 240 clients Cost: $311,367 Hope for the Future Scholarships: 7 clients Cost: $9,100 Self-Sufficiency Fund: 1 client Cost $500 Utility Assistance Fund: 78 clients Cost: $8,258 Thrift Store Vouchers: 321 clients LiftUp served 3,323 unique individuals through our Food Banks in 2024. Cost: $219,368 LiftUp served 193,187 snacks to 21,215 (duplicated) children (serving up to 694 children per week) through our Rocket Pack health snacks and summer lunches for children program. This program targets children who are low-income and/or food insecure. Cost: $68,378. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242031 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ROLFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINA BRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY EFFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY KRISSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE KRIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE FEGELEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2864629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31691 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1960443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1899864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2784873 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NON PROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES AND ASSISTANCE TO MEET BASIC HUMAN NEEDS WHILE STRENGTHENING SELF-SUFFICIENCY, LIFT UP CONSISTENTLY SERVES 10% OR MORE OF ROUTT COUNTYS POPULATION EACH YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3059786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3111623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2979286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2869592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD BANK |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE, SUPPLIES, OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 22092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 170091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1422556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1124075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1422556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1124075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Suzanne Fegelein |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 200000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 300000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD BANK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1006008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9746 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORE WHERE PEOPLE IN NEED CAN RECEIVE FREE CLOTHING AND PURCHASE ITEMS AT LOW COST. LIFTUP PROVIDED 321 CLIENTS WITH THRIFT STORE VOUCHERS FOR CLOTHING AND OTHER ITEMS. DONATION CENTER IS A MEANS OF RECYCLING. THRIFT STORE PROFIT IS USED TO PROVIDE FOOD AND EMERGENCY ASSISTANCE FOR OUR CLIENTS AND FOR OPERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1164659 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1006008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1303554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32945 |
| IRS990/PYOtherExpensesAmt | 0 | 2531009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1215667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21157 |
| IRS990/PYTotalExpensesAmt | 0 | 2531009 |
| IRS990/PYTotalRevenueAmt | 0 | 2552166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2832938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2552166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12352897 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -22295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12352897 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2832938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2552166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12352897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12391445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1395863 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1395863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115498 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2812792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 651000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 651000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 579563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 579563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2864629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2784873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2812792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2864629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2864629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2812792 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE TO ALL MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAVE A CONFLICT POLICY IN EFFECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DECIDES COMPENSATION OF DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR MAKES FINAL COMPENSATION DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3135930 |
| IRS990/TotalAssetsEOYAmt | 0 | 3177611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3135930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3177611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1527128 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2611602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2812792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3059786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3111623 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2611602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1305810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130936 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1337501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2864629 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3135930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3177611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2125 Curve Ct |
| IRS990/USAddress/CityNm | 0 | Steamboat Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Suzanne Fegelein |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708702727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-17 |
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