Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1494919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
$435,873
No earlier filing loaded for comparison.
Net Assets
-$44,662
No earlier filing loaded for comparison.
Liabilities
$480,535
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$97,261
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Equine-assisted learning programs
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUS ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUS ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1038 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALSENBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81089 |
| IRS990/Advertising/ProgramServices | 0 | 430 |
| IRS990/Advertising/Total | 0 | 430 |
| IRS990/AllOtherContributions | 0 | 73651 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 7865 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1376 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 7865 |
| IRS990/BenefitsToMembers/Total | 0 | 7865 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73651 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82364 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12195 |
| IRS990/DepreciationDepletion/Total | 0 | 12195 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUS ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 84900 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 475 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| 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/NamePerson | 0 | MARY BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLIFFORD BOXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR FRED KOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIANNA CRUMP |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| 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/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/Title | 0 | PRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR. |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | YOUTH MBR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 83120 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3521 |
| IRS990/Insurance/Total | 0 | 3521 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 475624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 445636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 433441 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 11355 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 12555 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUE ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 467980 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 467980 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -30521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -44662 |
| IRS990/NoncashContributions | 0 | 64405 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14953 |
| IRS990/Occupancy/Total | 0 | 14953 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 116 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 239 |
| IRS990/OfficeExpenses/Total | 0 | 355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 94323 |
| IRS990/OtherExpensesCurrentYear | 0 | 89396 |
| IRS990/OtherExpenses/Description | 0 | Staff development |
| IRS990/OtherExpenses/Description | 1 | Donated material supplies |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Books, reference |
| IRS990/OtherExpenses/Description | 4 | Program expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10733 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5408 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11768 |
| IRS990/OtherExpenses/Total | 0 | 10733 |
| IRS990/OtherExpenses/Total | 1 | 29108 |
| IRS990/OtherExpenses/Total | 2 | 5408 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherExpenses/Total | 4 | 11768 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9469 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14141 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -30521 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -44662 |
| IRS990/Revenue | 0 | 83120 |
| IRS990/RevenuesLessExpensesCY | 0 | -14141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9622 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 145945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 93855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 61245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 457060 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18711 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 475771 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 83120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 86077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 147337 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 97900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 61337 |
| IRS990ScheduleA/Total509/Total | 0 | 475771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 83120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 86077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 147337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 97900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 61337 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 475771 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 433441 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42183 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 475624 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14141 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14141 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 97261 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Financial statements have not been audited by a Certified Public Accountant. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Financial statements have not been audited by a Certified Public Accountant. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 83120 |
| IRS990ScheduleD/TotalExpenses | 0 | 97261 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 97261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 433441 |
| IRS990ScheduleD/TotalRevenue | 0 | 83120 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 83120 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 97261 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 83120 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 12555 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DEB WILLIAMS- |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12555 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXP |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 12555 |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 537 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FACILITIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PROF FEES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | INSTRUCTION |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | RE-SALE ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 125 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 35390 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 17487 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 866 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 4 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 8 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors meeting to review and approve Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, conflict of interest policy and financial records are available upon request to the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| 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 | PO BOX 1038 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALSENBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81089 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7198593146 |
| IRS990/TotalAssets/BOY | 0 | 448814 |
| IRS990/TotalAssetsBOY | 0 | 448814 |
| IRS990/TotalAssets/EOY | 0 | 435873 |
| IRS990/TotalAssetsEOY | 0 | 435873 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73651 |
| IRS990/TotalExpensesCurrentYear | 0 | 97261 |
| IRS990/TotalExpensesPriorYear | 0 | 95699 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12361 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 84900 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 97261 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 479335 |
| IRS990/TotalLiabilitiesBOY | 0 | 479335 |
| IRS990/TotalLiabilities/EOY | 0 | 480535 |
| IRS990/TotalLiabilitiesEOY | 0 | 480535 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 448814 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 435873 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -30521 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -44662 |
| IRS990/TotalOtherCompensation | 0 | 100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 84900 |
| IRS990/TotalProgramServiceRevenue | 0 | 9469 |
| IRS990/TotalRevenueCurrentYear | 0 | 83120 |
| IRS990/TotalRevenuePriorYear | 0 | 86077 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 83120 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.horsepoweredlearningcenter.org/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841494919 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOURNEY HOME INC |
| ReturnHeader/Filer/NameControl | 0 | JOUR |
| ReturnHeader/Filer/Phone | 0 | 7198593146 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1038 |
| ReturnHeader/Filer/USAddress/City | 0 | WALSENBURG |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81089 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.