Civic Intelligence

Kings and Priests Ministry

EIN 84-3814529 • 501(c)3 • New Castle, CO

Profile

A faith-based ministry serving as a substance use recovery community organization

PO Box 754New Castle, CO 81647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$140,599

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$101,821

Down $148,005 (-59%) from 2024

Liabilities

Down

$41,666

Down $9,553 (-19%) from 2024

Net Assets

Down

$60,155

Down $138,452 (-70%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$682,924

Down $217,945 (-24%) from 2024

Expenses

Down

$820,898

Down $58,083 (-6.6%) from 2024

Net Income

Down

-$137,974

Down $159,862 (-730%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $18Liabilities 2020: $900Net Assets 2020: -$8822020Assets 2021: $149,411Liabilities 2021: $130,463Net Assets 2021: $18,9482021Assets 2022: $288,704Liabilities 2022: $291,036Net Assets 2022: -$2,3322022Assets 2023: $224,777Liabilities 2023: $47,891Net Assets 2023: $176,8862023Assets 2024: $249,826Liabilities 2024: $51,219Net Assets 2024: $198,6072024Assets 2025: $101,821Liabilities 2025: $41,666Net Assets 2025: $60,1552025

Highlighted filing

2025

Assets$101,821
Liabilities$41,666
Net Assets$60,155
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $610Expenses 2020: $1,580Net Income 2020: -$9702020Revenue 2021: $195,880Expenses 2021: $176,050Net Income 2021: $19,8302021Revenue 2022: $347,897Expenses 2022: $369,198Net Income 2022: -$21,3012022Revenue 2023: $798,087Expenses 2023: $618,869Net Income 2023: $179,2182023Revenue 2024: $900,869Expenses 2024: $878,981Net Income 2024: $21,8882024Revenue 2025: $682,924Expenses 2025: $820,898Net Income 2025: -$137,9742025

Highlighted filing

2025

Revenue$682,924
Expenses$820,898
Net Income-$137,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,821
Liabilities
$41,666
Net assets
$60,155
Revenue
$682,924
Expenses
$820,898
Net income
-$137,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$6.83$8.21$1.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.51$1.99$9.01$8.79$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.48$1.77$7.98$6.19$1.79
2022Detailed filing. Detailed filing data is available for this year.$2.89$2.91$0.02$3.48$3.69$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.30$0.19$1.96$1.76$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$682,924
Mission and Program Overview

Mission

A faith-based ministry serving as a substance use recovery community organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,607$60,155▼ $138,452
Land, Buildings, and Equipment, Net$44,057$33,484▼ $10,573
Accounts Receivable$106,116$32,637▼ $73,479
Cash and Non-Interest-Bearing Accounts$93,627$23,985▼ $69,642
Prepaid Expenses and Deferred Charges-$5,505-
Savings and Temporary Cash Investments$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,826$101,821▼ $148,005
Other Assets Total$1,026$1,210▲ $184
Liabilities
Accounts Payable and Accrued Expenses$26,382$28,009▲ $1,627
Mortgage Notes Payable Secured by Investment Property$24,837$13,657▼ $11,180
Total Liabilities$51,219$41,666▼ $9,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,607$60,155▼ $138,452
Total Liabilities and Net Assets / Fund Balance$249,826$101,821▼ $148,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,484$19,385$52,869
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe CohenExecutive DirectorFT$140,599$140,599

Board Members and Trustees

NameTitle
Rachel RippyPresident
Colin WilhelmDirector
Racquelle LopezDirector
Dina PrietoSecretary
Smokey TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$682,924
Change in Net Assets
$-137,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,558
Other Expenses$342,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,457--$263,457
Current Officers, Directors, Trustees, and Key Employees$140,599--$140,599
Occupancy$132,678$4,000-$136,678
Other Employee Benefits$39,697--$39,697
Payroll Taxes$34,805--$34,805
Travel$26,234$3,846-$30,080
Fees for Services Other$9,748$15,700-$25,448
Office Expenses$10,212$5,205-$15,417
Fees for Services Accounting-$14,445-$14,445
Information Technology-$7,378-$7,378
Other Expenses$7,278$10,574-$7,278
Advertising$4,614$2,548-$7,162
Insurance-$6,094-$6,094
Conferences and Meetings$3,062$760-$3,822
Total Functional Expenses$750,348$70,550$0$820,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kings Priests BuildersRelated PartyLandlordNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board via email for review prior to submission”

Form 990, Part VI, Section B, Line 12C

“Disclosure statements are reviewed by the Board Chair and Exec Director”

Form 990, Part VI, Section B, Line 15A

“Board sets compensation for the Executive Director after review of market data”

Form 990, Part VI, Section C, Line 19

“Statements are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Kings and Priests Ministry
EIN
84-3814529
Phone
7196505978
Address
PO Box 754, New Castle, CO 81647

Signing Officer

Name
Gabe Cohen
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
Raw XML Appendix398 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028009
IRS990/AccountsReceivableGrp/BOYAmt0106116
IRS990/AccountsReceivableGrp/EOYAmt032637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A faith-based ministry serving as a substance use recovery community organization
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02548
IRS990/AdvertisingGrp/ProgramServicesAmt04614
IRS990/AdvertisingGrp/TotalAmt07162
IRS990/AllOtherContributionsAmt0682924
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gabe Cohen
IRS990/BooksInCareOfDetail/PhoneNum07196505978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 754
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rifle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093627
IRS990/CashNonInterestBearingGrp/EOYAmt023985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140599
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0760
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03062
IRS990/ConferencesMeetingsGrp/TotalAmt03822
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-137974
IRS990/CYSalariesCompEmpBnftPaidAmt0478558
IRS990/CYTotalExpensesAmt0820898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Faith based ministry serving as a substance use Recovery Community Organization
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014445
IRS990/FeesForServicesAccountingGrp/TotalAmt014445
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09748
IRS990/FeesForServicesOtherGrp/TotalAmt025448
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabe Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1Racquelle Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Colin Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm3Smokey Torres
IRS990/Form990PartVIISectionAGrp/PersonNm4Dina Prieto
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Rippy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07378
IRS990/InformationTechnologyGrp/TotalAmt07378
IRS990/InsuranceGrp/ManagementAndGeneralAmt06094
IRS990/InsuranceGrp/TotalAmt06094
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033484
IRS990/LandBldgEquipCostOrOtherBssAmt052869
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A faith-based ministry serving as a substance use recovery community organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013657
IRS990/NetAssetsOrFundBalancesBOYAmt0198607
IRS990/NetAssetsOrFundBalancesEOYAmt060155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt0132678
IRS990/OccupancyGrp/TotalAmt0136678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05205
IRS990/OfficeExpensesGrp/ProgramServicesAmt010212
IRS990/OfficeExpensesGrp/TotalAmt015417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026
IRS990/OtherAssetsTotalGrp/EOYAmt01210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039697
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Training & Prof Development
IRS990/OtherExpensesGrp/Desc2Depreciation Expense
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010574
IRS990/OtherExpensesGrp/ProgramServicesAmt066904
IRS990/OtherExpensesGrp/ProgramServicesAmt111060
IRS990/OtherExpensesGrp/ProgramServicesAmt27278
IRS990/OtherExpensesGrp/TotalAmt066904
IRS990/OtherExpensesGrp/TotalAmt111060
IRS990/OtherExpensesGrp/TotalAmt210574
IRS990/OtherExpensesGrp/TotalAmt37278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034805
IRS990/PayrollTaxesGrp/TotalAmt034805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05505
IRS990/PriorPeriodAdjustmentsAmt0-478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce Development Training for Peer Recovery Coaches
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136039
IRS990/ProgSrvcAccomActy3Grp/Desc0Sober Living Residence
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900869
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424855
IRS990/PYRevenuesLessExpensesAmt021888
IRS990/PYSalariesCompEmpBnftPaidAmt0454126
IRS990/PYTotalExpensesAmt0878981
IRS990/PYTotalRevenueAmt0900869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02731576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02731576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02731576
IRS990ScheduleA/TotalSupportAmt02731576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kings Priests Builders
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Landlord
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Leased residence for recovery home from Kings and Priests Builders which is owned by the KPM Executive Director
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board via email for review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure statements are reviewed by the Board Chair and Exec Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board sets compensation for the Executive Director after review of market data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Statements are made available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249826
IRS990/TotalAssetsEOYAmt0101821
IRS990/TotalAssetsGrp/BOYAmt0249826
IRS990/TotalAssetsGrp/EOYAmt0101821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682924
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051219
IRS990/TotalLiabilitiesEOYAmt041666
IRS990/TotalLiabilitiesGrp/BOYAmt051219
IRS990/TotalLiabilitiesGrp/EOYAmt041666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060155
IRS990/TotalProgramServiceExpensesAmt0750348
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0140599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101821
IRS990/TravelGrp/ManagementAndGeneralAmt03846
IRS990/TravelGrp/ProgramServicesAmt026234
IRS990/TravelGrp/TotalAmt030080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 754
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabe Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings and Priests Ministry
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0843814529
ReturnHeader/Filer/PhoneNum07196505978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02026-02-16T06:56:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.