Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1539558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$204,700
Down $6,074 (-2.9%) from 2012
Net Assets
Down$200,583
Down $1,301 (-0.6%) from 2012
Liabilities
Down$4,117
Down $4,773 (-54%) from 2012
Revenue
$285,952
No earlier filing loaded for comparison.
Expenses
Down$287,253
Down $10,339 (-3.5%) from 2012
Net Income
-$1,301
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.
To assist people recently diagnosed with chronically debilitating or life threatening illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,340 | $111,043 | ▲ $703 |
| Savings and Temporary Cash Investments | $96,750 | $90,561 | ▼ $6,189 |
| Prepaid Expenses and Deferred Charges | $2,512 | $2,536 | ▲ $24 |
| Land, Buildings, and Equipment, Net | $1,172 | $560 | ▼ $612 |
| Total Assets | $210,774 | $204,700 | ▼ $6,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,890 | $4,117 | ▼ $4,773 |
| Total Liabilities | $8,890 | $4,117 | ▼ $4,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,105 | $184,086 | ▼ $4,019 |
| Temporarily Rstr Net Assets | $13,779 | $16,497 | ▲ $2,718 |
| Total Net Assets Fund Balance | $201,884 | $200,583 | ▼ $1,301 |
| Total Liabilities and Net Assets / Fund Balance | $210,774 | $204,700 | ▼ $6,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $560 | $6,890 | $7,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Mccoy | Executive Di | FT | $69,830 | $69,830 |
| Name | Title |
|---|---|
| Andrea Dwyer | President |
| Dr Kelly Mcaleese | Member |
| Heather Schell | Member |
| Jennifer Castor | Member |
| Jeri Ajayi | Member |
| Caitlin Jenney | Secretary |
| Todd Clark | Treasurer |
| Jim Harris | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,852 |
| Grants and Similar Amounts Paid | $106,537 |
| Other Expenses | $65,864 |
| Total Fundraising Expense | $20,743 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $106,537 | - | - | $106,537 |
| Current Officers, Directors, Trustees, and Key Employees | $41,898 | $20,251 | $7,681 | $69,830 |
| Other Salaries and Wages | $21,362 | $10,325 | $3,917 | $35,604 |
| Occupancy | $9,360 | $4,524 | $1,716 | $15,600 |
| Fees for Services Other | $8,582 | $5,000 | - | $13,582 |
| Fees for Services Accounting | $7,219 | $3,489 | $1,324 | $12,032 |
| Office Expenses | $4,976 | $3,653 | $2,224 | $10,853 |
| Payroll Taxes | $3,419 | $1,652 | $627 | $5,698 |
| Other Employee Benefits | $2,136 | $1,033 | $391 | $3,560 |
| Travel | - | $2,481 | - | $2,481 |
| Advertising | - | - | $2,110 | $2,110 |
| Information Technology | $532 | $532 | $531 | $1,595 |
| Insurance | - | $1,110 | - | $1,110 |
| Depreciation Depletion | $204 | $204 | $204 | $612 |
| Other Expenses | - | $421 | - | $421 |
| Pension Plan Contributions | $96 | $46 | $18 | $160 |
| Total Functional Expenses | $206,321 | $60,189 | $20,743 | $287,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $291,403 |
| Expenses per Audited Statements | $287,253 |
| Total Expenses per Form 990 | $287,253 |
| Expenses Not Reported on Form 990 | $4,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,418 |
| Fundraising Direct Expenses | $47,390 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $137,418 | $137,418 | $47,390 | $90,028 |
| Total Events | $137,418 | $137,418 | $47,390 | $90,028 |
“The 990 will not be reviewed by the entire governing board, just the treasurer.”
“Comparability data was collected by the board president to determine compensation.”
“SAME AS 15A”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE THREATENING ILLNESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2110 |
| IRS990/AllOtherContributionsAmt | 0 | 195862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOREN WEINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036693113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1385 S COLORADO BLVD SUITE A-302 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 65864 |
| IRS990/CYOtherRevenueAmt | 0 | 90028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114852 |
| IRS990/CYTotalExpensesAmt | 0 | 287253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 612 |
| IRS990/Desc | 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 2013, SENSE OF SECURITY PROVIDED OVER 100,000 IN DIRECT FINANCIAL ASSISTANCE TO 90 COLORADO BREAST CANCER PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1324 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KELLY MCALEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAITLIN JENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI AJAYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 106537 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106537 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106537 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7450 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE THREATENING ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1716 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3560 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5698 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2536 |
| IRS990/PrincipalOfficerNm | 0 | LOREN WEINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 58407 |
| IRS990/PYOtherRevenueAmt | 0 | 103286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126497 |
| IRS990/PYTotalExpensesAmt | 0 | 297592 |
| IRS990/PYTotalRevenueAmt | 0 | 290303 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 986177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 986177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 988732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4150 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287253 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 285952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 285952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 290102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 291403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47390 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48629 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16604 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 21501 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 13627 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 3984 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 2192 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMERGENCY FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MORTGAGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | FINANCIAL AID OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL NOT BE REVIEWED BY THE ENTIRE GOVERNING BOARD, JUST THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARABILITY DATA WAS COLLECTED BY THE BOARD PRESIDENT TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13779 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16497 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210774 |
| IRS990/TotalAssetsEOYAmt | 0 | 204700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195862 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20743 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285952 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204700 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/TravelGrp/TotalAmt | 0 | 2481 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 188105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 184086 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1385 S COLORADO BLVD SUITE A-302 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.