Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1539558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$218,406
Up $13,706 (+6.7%) from 2013
Net Assets
Up$211,188
Up $10,605 (+5.3%) from 2013
Liabilities
Up$7,218
Up $3,101 (+75%) from 2013
Revenue
Up$289,969
Up $4,017 (+1.4%) from 2013
Expenses
Down$279,364
Down $7,889 (-2.7%) from 2013
Net Income
Up$10,605
Up $11,906 (+915%) from 2013
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 | $111,043 | $107,811 | ▼ $3,232 |
| Savings and Temporary Cash Investments | $90,561 | $87,109 | ▼ $3,452 |
| Pledges and Grants Receivable | - | $22,487 | - |
| Prepaid Expenses and Deferred Charges | $2,536 | $761 | ▼ $1,775 |
| Land, Buildings, and Equipment, Net | $560 | $238 | ▼ $322 |
| Total Assets | $204,700 | $218,406 | ▲ $13,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,117 | $7,218 | ▲ $3,101 |
| Total Liabilities | $4,117 | $7,218 | ▲ $3,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,086 | $188,701 | ▲ $4,615 |
| Temporarily Rstr Net Assets | $16,497 | $22,487 | ▲ $5,990 |
| Total Net Assets Fund Balance | $200,583 | $211,188 | ▲ $10,605 |
| Total Liabilities and Net Assets / Fund Balance | $204,700 | $218,406 | ▲ $13,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $238 | $7,212 | $7,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Weiner | Executive Di | FT | $48,946 | $48,946 |
| Name | Title |
|---|---|
| Jennifer Castor | President |
| Andrea Linneman | Member |
| Dr Julie Barone | Member |
| Dr Kelly Mcaleese | Member |
| Heather Schell | Member |
| Ronda Sandquist | Member |
| Jeri Ajayi | Secretary |
| Todd Clark | Treasurer |
| Caitlin Jenney | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $110,479 |
| Salaries, Compensation, and Employee Benefits | $103,172 |
| Other Expenses | $65,713 |
| Total Fundraising Expense | $18,497 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $110,479 | - | - | $110,479 |
| Current Officers, Directors, Trustees, and Key Employees | $29,368 | $14,194 | $5,384 | $48,946 |
| Other Salaries and Wages | $26,983 | $13,043 | $4,947 | $44,973 |
| Occupancy | $7,363 | $3,559 | $1,350 | $12,272 |
| Fees for Services Other | $5,898 | $6,000 | - | $11,898 |
| Office Expenses | $4,795 | $5,228 | $1,651 | $11,674 |
| Fees for Services Accounting | $6,101 | $2,949 | $1,119 | $10,169 |
| Payroll Taxes | $4,166 | $2,014 | $764 | $6,944 |
| Information Technology | $897 | $896 | $896 | $2,689 |
| Other Employee Benefits | $1,385 | $670 | $254 | $2,309 |
| Advertising | - | - | $2,025 | $2,025 |
| Insurance | - | $938 | - | $938 |
| Travel | - | $528 | - | $528 |
| Depreciation Depletion | $108 | $108 | $107 | $323 |
| Other Expenses | - | $123 | - | $123 |
| Total Functional Expenses | $197,543 | $63,324 | $18,497 | $279,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $286,509 |
| Total Expenses per Form 990 | $279,364 |
| Expenses per Audited Statements | $266,889 |
| Expenses Not Reported on Form 990 | $19,620 |
| Expenses Not Reported on Financial Statements | $12,475 |
| Other Expense Adjustments | $12,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,945 |
| Fundraising Direct Expenses | $55,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $145,945 | $145,945 | $55,104 | $90,841 |
| Total Events | $145,945 | $145,945 | $55,104 | $90,841 |
“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”
“Special event - in-kind -12,475 special event - in-kind 12,475”
“Special event - in-kind 12,475”
“Special event - in-kind 12,475”
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 | 4117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST PEOPLE RECENTLY DIAGNOSED WITH CHRONICALLY DEBILITATING OR LIFE THREATENING ILLNESSES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2025 |
| IRS990/AllOtherContributionsAmt | 0 | 199080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN WEINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036693113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1385 S COLORADO BLVD SUITE C-302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48946 |
| 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 | 199080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 65713 |
| IRS990/CYOtherRevenueAmt | 0 | 90841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103172 |
| IRS990/CYTotalExpensesAmt | 0 | 279364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323 |
| 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 2014, SENSE OF SECURITY PROVIDED OVER 110,000 IN DIRECT FINANCIAL ASSISTANCE TO 80 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1119 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11898 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAITLIN JENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI AJAYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KELLY MCALEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA LINNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JULIE BARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONDA SANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN WEINER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48946 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 110479 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110479 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110479 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 896 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238 |
| 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 | 200583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90841 |
| IRS990/NoncashContributionsAmt | 0 | 5928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 761 |
| IRS990/PrincipalOfficerNm | 0 | RYAN WEINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106537 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 65864 |
| IRS990/PYOtherRevenueAmt | 0 | 90028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114852 |
| IRS990/PYTotalExpensesAmt | 0 | 287253 |
| IRS990/PYTotalRevenueAmt | 0 | 285952 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10605 |
| 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 | 90561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1057268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1046580 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1057268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1057780 |
| 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 | 19620 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19620 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 266889 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12475 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 12475 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19620 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 277494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT - IN-KIND 12,475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT - IN-KIND 12,475 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 279364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 289969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 297114 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 286509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 145945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55104 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38251 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 24149 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 15489 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 25611 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 2512 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 4467 |
| 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 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 5 |
| 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/ExplanationTxt | 4 | SPECIAL EVENT - IN-KIND -12,475 SPECIAL EVENT - IN-KIND 12,475 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16497 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22487 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204700 |
| IRS990/TotalAssetsEOYAmt | 0 | 218406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199080 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7218 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.