Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1539558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$219,206
Up $15,118 (+7.4%) from 2010
Net Assets
Up$209,174
Up $12,651 (+6.4%) from 2010
Liabilities
Up$10,032
Up $2,467 (+33%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$317,347
Down $37,225 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a Sense of Security from financial hardship and enhance the quality of life for Colorado breast cancer patients in treatment.
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 | 7565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10032 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE THREATENING ILLNESSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3450 W 32ND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80211 |
| IRS990/Advertising/Fundraising | 0 | 1999 |
| IRS990/Advertising/Total | 0 | 1999 |
| IRS990/AllOtherContributions | 0 | 223912 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118728 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24779 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21135 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72880 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 223912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 251477 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 325 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 325 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 325 |
| IRS990/DepreciationDepletion/Total | 0 | 975 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE-THREATENING ILLNESSES WITH BASIC LIVING EXPENSES SUCH AS MORTGAGE/RENT PAYMENTS, GROCERIES, UTILITY BILLS, TRANSPORTATION, COBRA OR MEDICAL INSURANCE PREMIUMS AND OTHER BASIC NECESSITIES. IN 2011, SENSE OF SECURITY PROVIDED OVER 128,000 IN DIRECT FINANCIAL ASSISTANCE TO 97 COLORADO BREAST CANCER PATIENTS. |
| 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 | 190300 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11822 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11822 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 779 |
| IRS990/FeesForServicesLegal/Total | 0 | 779 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8100 |
| IRS990/FeesForServicesOther/Total | 0 | 8100 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR KELLY MCALEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAITLIN JENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER SCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDI DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERI AJAYI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNY CASTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RITA MCCOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66880 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 58317 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 128525 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 128525 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 144565 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 128525 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 128525 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 164318 |
| IRS990/GrossReceipts | 0 | 388314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1289 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1290 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1289 |
| IRS990/InformationTechnology/Total | 0 | 3868 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2489 |
| IRS990/Insurance/Total | 0 | 2489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | -10289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1275 |
| 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 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE THREATENING ILLNESSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA MCCOY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 209174 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 106001 |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4840 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4841 |
| IRS990/Occupancy/ProgramServices | 0 | 4840 |
| IRS990/Occupancy/Total | 0 | 14521 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1878 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1878 |
| IRS990/OfficeExpenses/Total | 0 | 13538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 758 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 646 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2228 |
| IRS990/OtherExpensePriorYear | 0 | 67269 |
| IRS990/OtherExpensesCurrentYear | 0 | 66272 |
| IRS990/OtherExpenses/Description | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3776 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 553 |
| IRS990/OtherExpenses/Total | 0 | 3776 |
| IRS990/OtherExpenses/Total | 1 | 2103 |
| IRS990/OtherExpenses/Total | 2 | 553 |
| IRS990/OtherRevenueCurrentYear | 0 | 106002 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1 |
| IRS990/OtherRevenuePriorYear | 0 | 100399 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16029 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13672 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17443 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47144 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 101 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110 |
| IRS990/PayrollTaxes/Total | 0 | 298 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2489 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12650 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12985 |
| IRS990/SalariesEtcCurrentYear | 0 | 122550 |
| IRS990/SalariesEtcPriorYear | 0 | 142738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96651 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96714 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 105295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 223912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 251477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 127989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 197915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 196031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 997324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 164319 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 892029 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 223912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 251477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 127989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 197915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 196031 |
| IRS990ScheduleA/Total170/Total | 0 | 997324 |
| IRS990ScheduleA/TotalSupport | 0 | 1002032 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11036 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11036 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12418 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13693 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12650 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12651 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11036 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 317346 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11036 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 329997 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 317347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 317347 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1275 |
| IRS990ScheduleD/TotalRevenue | 0 | 329997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 329997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 328382 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 341033 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 58317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 164318 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 164318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 164318 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 164318 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 106001 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 58317 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58317 |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 62359 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 23238 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 15103 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 14080 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 11901 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 1001 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 685 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 158 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 51 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 47 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 16 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EMERGENCY FOOD |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | MORTGAGE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | TRANSPORTATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | UTILITIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | COBRA INSURANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | FINANCIAL AID OTHER |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 7 | HOUSEHOLD |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL NOT BE REVIEWED BY THE ENTIRE GOVERNING BOARD, JUST THE TREASURER AND AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPARABILITY DATA WAS COLLECTED BY THE BOARD PRESIDENT TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SAME AS 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.