Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1494919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$423,593
Down $12,280 (-2.8%) from 2011
Net Assets
Down-$56,942
Down $12,280 (-27%) from 2011
Liabilities
Flat$480,535
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$98,511
Up $1,250 (+1.3%) from 2011
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 |
| 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 | 432 |
| IRS990/Advertising/Total | 0 | 432 |
| IRS990/AllOtherContributions | 0 | 78492 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 7865 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2432 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2347 |
| 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 | 83610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73651 |
| 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 | 85576 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 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 | 630 |
| IRS990/FeesForServicesOther/Total | 0 | 630 |
| 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 | 0 |
| 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 | 86231 |
| 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 | 3273 |
| IRS990/Insurance/Total | 0 | 3273 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54378 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 475624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 433441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 421246 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12555 |
| 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 | -44662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -56942 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 72000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17879 |
| IRS990/Occupancy/Total | 0 | 17879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 136 |
| IRS990/OfficeExpenses/Total | 0 | 401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 89396 |
| IRS990/OtherExpensesCurrentYear | 0 | 98511 |
| IRS990/OtherExpenses/Description | 0 | Staff development |
| IRS990/OtherExpenses/Description | 1 | Donated material supplies |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Program expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 21522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8046 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11931 |
| IRS990/OtherExpenses/Total | 0 | 21522 |
| IRS990/OtherExpenses/Total | 1 | 16923 |
| IRS990/OtherExpenses/Total | 2 | 8046 |
| IRS990/OtherExpenses/Total | 3 | 11931 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 4804 |
| IRS990/PaymentsToAffiliates/Total | 0 | 4804 |
| 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 | 2621 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -12280 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 5118 |
| 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 | -44662 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -56942 |
| IRS990/Revenue | 0 | 86231 |
| IRS990/RevenuesLessExpensesCY | 0 | -12280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14141 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 82364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 145945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 93855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 479425 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21240 |
| 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 | 500665 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 83120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 86077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 147337 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 97900 |
| IRS990ScheduleA/Total509/Total | 0 | 500665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 83120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 86077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 147337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 97900 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 500665 |
| 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/Buildings/BookValue | 0 | 421246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54378 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 475624 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12280 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12280 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 98511 |
| 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 | 86231 |
| IRS990ScheduleD/TotalExpenses | 0 | 98511 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 98511 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 421246 |
| IRS990ScheduleD/TotalRevenue | 0 | 86231 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 86231 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 98511 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 86231 |
| 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/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 513 |
| 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/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 3970 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 36895 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 20622 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 8 |
| 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/Explanation | 2 | Form 990 Part VI Section B Line 11 Board of Directors meeting to review and approve Form 990. Form 990 Part VI Section C Line 19 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 | 435873 |
| IRS990/TotalAssetsBOY | 0 | 435873 |
| IRS990/TotalAssets/EOY | 0 | 423593 |
| IRS990/TotalAssetsEOY | 0 | 423593 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 83610 |
| IRS990/TotalExpensesCurrentYear | 0 | 98511 |
| IRS990/TotalExpensesPriorYear | 0 | 97261 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12935 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 85576 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 98511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 480535 |
| IRS990/TotalLiabilitiesBOY | 0 | 480535 |
| IRS990/TotalLiabilities/EOY | 0 | 480535 |
| IRS990/TotalLiabilitiesEOY | 0 | 480535 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 435873 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 423593 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -44662 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -56942 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 85576 |
| IRS990/TotalProgramServiceRevenue | 0 | 2621 |
| IRS990/TotalRevenueCurrentYear | 0 | 86231 |
| IRS990/TotalRevenuePriorYear | 0 | 83120 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 86231 |
| 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 | 2016-02-24 21:20:13Z |
| 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 | 2012-11-15 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.