Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$210,774
Down $8,432 (-3.8%) from 2011
Net Assets
Down$201,884
Down $7,290 (-3.5%) from 2011
Liabilities
Down$8,890
Down $1,142 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$297,592
Down $19,755 (-6.2%) from 2011
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 | 10033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8890 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE THREATENING ILLNESSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1385 S COLORADO BLVD SUITE A-302 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80222 |
| IRS990/Advertising/Fundraising | 0 | 2208 |
| IRS990/Advertising/Total | 0 | 2208 |
| IRS990/AllOtherContributions | 0 | 186937 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 118728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110340 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8985 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19354 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40781 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69120 |
| 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 | 186937 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223912 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 233 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 232 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232 |
| IRS990/DepreciationDepletion/Total | 0 | 697 |
| 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 2012, SENSE OF SECURITY PROVIDED OVER 112,000 IN DIRECT FINANCIAL ASSISTANCE TO 87 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 | 212315 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1295 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3413 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7061 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11769 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 643 |
| IRS990/FeesForServicesOther/Total | 0 | 643 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | MICHELLE HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAYA LEON-MEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR KELLY MCALEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAITLIN JENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER SCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERI AJAYI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER CASTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/Officer | 5 | 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/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 | 69120 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 48659 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 112688 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 112688 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 128525 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 112688 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 112688 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 151894 |
| IRS990/GrossReceipts | 0 | 338962 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1088 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1089 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1088 |
| IRS990/InformationTechnology/Total | 0 | 3265 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1110 |
| IRS990/Insurance/Total | 0 | 1110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80 |
| IRS990/InvestmentIncomePriorYear | 0 | 83 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1172 |
| 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 | 209173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201884 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 103235 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1677 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4419 |
| IRS990/Occupancy/ProgramServices | 0 | 9143 |
| IRS990/Occupancy/Total | 0 | 15239 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2226 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5875 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5563 |
| IRS990/OfficeExpenses/Total | 0 | 13664 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 454 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4129 |
| IRS990/OtherExpensePriorYear | 0 | 66272 |
| IRS990/OtherExpensesCurrentYear | 0 | 58407 |
| IRS990/OtherExpenses/Description | 0 | MERCHANT FEE CHARGES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 461 |
| IRS990/OtherExpenses/Total | 0 | 3339 |
| IRS990/OtherExpenses/Total | 1 | 3268 |
| IRS990/OtherExpenses/Total | 2 | 657 |
| IRS990/OtherExpenses/Total | 3 | 461 |
| IRS990/OtherRevenueCurrentYear | 0 | 103286 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 51 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 51 |
| IRS990/OtherRevenuePriorYear | 0 | 106002 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13763 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45077 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 899 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4902 |
| IRS990/PayrollTaxes/Total | 0 | 8171 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2489 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2512 |
| 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/ReconcilationRevenueExpenses | 0 | -7289 |
| 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 | -7289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12650 |
| IRS990/SalariesEtcCurrentYear | 0 | 126497 |
| IRS990/SalariesEtcPriorYear | 0 | 122550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96714 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96750 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 81425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 186937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 223912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 127989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 988230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 151945 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 906805 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 186937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 223912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 127989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197915 |
| IRS990ScheduleA/Total170/Total | 0 | 988230 |
| IRS990ScheduleA/TotalSupport | 0 | 990750 |
| 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/DonatedServicesUseOfFacilities | 0 | 9515 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9515 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6278 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7450 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9515 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 297592 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9515 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 290303 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 297592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1172 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 290303 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 307107 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 299818 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 151894 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 151894 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 151894 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 151894 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 103235 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 48659 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 48659 |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 59725 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 16903 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 14649 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 10142 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 7888 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 3381 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 46 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 13 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 3 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13779 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80211 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RITA MCCOY |
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| IRS990/TotalAssets/BOY | 0 | 219206 |
| IRS990/TotalAssetsBOY | 0 | 219206 |
| IRS990/TotalAssets/EOY | 0 | 210774 |
| IRS990/TotalAssetsEOY | 0 | 210774 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 186937 |
| IRS990/TotalExpensesCurrentYear | 0 | 297592 |
| IRS990/TotalExpensesPriorYear | 0 | 317347 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22642 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62635 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212315 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 297592 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.