Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1560829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$677,120
No earlier filing loaded for comparison.
Net Assets
$590,595
No earlier filing loaded for comparison.
Liabilities
$86,525
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$618,953
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The craftworks foundation is committed to assist teammates in crisis, inspiring a culture of giving and positively impacting the communities where craftworks restaurants & breweries, inc. Operates.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24699 |
| IRS990/AccountsReceivable/BOY | 0 | 41987 |
| IRS990/AccountsReceivable/EOY | 0 | 31556 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide assistance in the areas of hunger and homelessness |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 248 CENTENNIAL PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80027 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2500 |
| IRS990/Advertising/ProgramServices | 0 | 6921 |
| IRS990/Advertising/Total | 0 | 9421 |
| IRS990/AllOtherContributions | 0 | 538604 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5710 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7672 |
| IRS990/AllOtherExpenses/Total | 0 | 23917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 529039 |
| IRS990/CashNonInterestBearing/EOY | 0 | 635131 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 538604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 812828 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 40058 |
| IRS990/DeferredRevenue/EOY | 0 | 14377 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Foundation carries out its mission by supporting local and national partnerships for hunger and operating the employee funded HOPE Fund. The Miracle and Gathering events feed, clothe and aid homeless persons. The CARE events enable employees to volunteer. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 555806 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14655 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26940 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22271 |
| IRS990/FeesForServicesOther/Total | 0 | 22271 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/NamePerson | 0 | BRIAN ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alan Guthals |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Regan Arntzen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brooke Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Diane Greenlee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY FOREMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 104871 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 194155 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 194155 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 264278 |
| IRS990/GrantsPayable/BOY | 0 | 33197 |
| IRS990/GrantsPayable/EOY | 0 | 47449 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 194155 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 194155 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 201669 |
| IRS990/GrossReceipts | 0 | 746207 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17059 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5934 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5934 |
| IRS990/InvestmentIncomePriorYear | 0 | 27337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5934 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide assistance in the areas of hunger and homelessness |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN GUTHALS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 568212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 590595 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 96798 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 96798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 50127 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3556 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12118 |
| IRS990/OfficeExpenses/Total | 0 | 22926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 602483 |
| IRS990/OtherExpensesCurrentYear | 0 | 370471 |
| IRS990/OtherExpenses/Description | 0 | GIFTS |
| IRS990/OtherExpenses/Description | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpenses/Description | 4 | TAXES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2485 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59172 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15452 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5799 |
| IRS990/OtherExpenses/Total | 0 | 137034 |
| IRS990/OtherExpenses/Total | 1 | 59254 |
| IRS990/OtherExpenses/Total | 2 | 23587 |
| IRS990/OtherExpenses/Total | 3 | 16107 |
| IRS990/OtherExpenses/Total | 4 | 8284 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 71055 |
| IRS990/OtherRevenueCurrentYear | 0 | 96798 |
| IRS990/OtherRevenuePriorYear | 0 | 80966 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54327 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5213 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 22383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7808 |
| IRS990/SalariesEtcCurrentYear | 0 | 54327 |
| IRS990/SalariesEtcPriorYear | 0 | 46562 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 262959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 538604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 819523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 724349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1133218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 965828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4181522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18119 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 132333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 770978 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1155 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6818 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3918563 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 538604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 819523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 724349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1133218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 965828 |
| IRS990ScheduleA/Total170/Total | 0 | 4181522 |
| IRS990ScheduleA/TotalSupport | 0 | 4320673 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 123390 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 123390 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22383 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22383 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 123390 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 618953 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 123390 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 641336 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 618953 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 618953 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 641336 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 641336 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 742343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 764726 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 104871 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 201669 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 201669 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 201669 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 201669 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 96798 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 104871 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 104871 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: GRANT FUNDS ARE FOR GENERAL OPERATIONS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17859 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10617 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 7532 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 7375 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 6492 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 5851 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HEALING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | THE GAZETTE-EL POMAR |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Burn Institute of San Diego |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | NATIONAL LAW ENFORCEMENT OFFICE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | ANDRE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | Muscular Dystrophy Association - OR |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | HOLY FAMILY SHELTER |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 8 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Estimated fair value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 41851 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Estimated fair value |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 8276 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 100 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE 990. AN OFFICER OF THE ORGANIZATION SIGNS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 248 CENTENNIAL PKWY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | LOUISVILLE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 80027 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 841265838 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ROCK BOTTOM RESTAURANTS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | RESTAURANT OPERATIONS |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 5934 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 6696 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 164311 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ROCK BOTTOM RESTAURANT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ROCK BOTTOM RESTAURANT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ROCK BOTTOM RESTAURANT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 538096 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 568096 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 248 CENTENNIAL PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80027 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036644086 |
| IRS990/TotalAssets/BOY | 0 | 664255 |
| IRS990/TotalAssetsBOY | 0 | 664255 |
| IRS990/TotalAssets/EOY | 0 | 677120 |
| IRS990/TotalAssetsEOY | 0 | 677120 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 538604 |
| IRS990/TotalExpensesCurrentYear | 0 | 618953 |
| IRS990/TotalExpensesPriorYear | 0 | 913323 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12962 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50185 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 555806 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 618953 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12962 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.