7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER (EIN 20-2086127)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-21
IRS object ID: 202421429349301572
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-21T18:11:51-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202086127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	7TH JUDICIAL DISTRICT CHILD ADVOCACY CTR	BusinessNameLine1Txt
Business Name Line2	DBA THE DOLPHIN HOUSE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	7THJ	BusinessNameControlTxt
Phone	9702408655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST STREET	AddressLine1Txt
City	MONTROSE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA HERNANDEZ	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-05-21	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENDA	PersonFirstNm
Person Last	HERNANDEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDA HERNANDEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST STREET	AddressLine1Txt
City	MONTROSE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$548,067	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DOLPHINHOUSECOLORADO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$461,888	PYContributionsGrantsAmt
CY Contributions Grants	$435,061	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$5,889	PYInvestmentIncomeAmt
CY Investment Income	$16,272	CYInvestmentIncomeAmt
PY Other Revenue	$59,380	PYOtherRevenueAmt
CY Other Revenue	$73,549	CYOtherRevenueAmt
PY Total Revenue	$515,379	PYTotalRevenueAmt
CY Total Revenue	$524,882	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$286,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$310,633	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,896	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,914	PYOtherExpensesAmt
CY Other Expenses	$93,889	CYOtherExpensesAmt
PY Total Expenses	$383,582	PYTotalExpensesAmt
CY Total Expenses	$404,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$131,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,360	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,096,261	TotalAssetsBOYAmt
Total Assets EOY	$1,220,189	TotalAssetsEOYAmt
Total Liabilities BOY	$36,711	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,279	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,059,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,179,910	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$309,666	ExpenseAmt
Desc	THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 321 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED DURING 2023, AND WHERE 304 SECONDARY VICTIMS - SIBLINGS, NON-OFFENDING PARENTS AND OTHER FAMILY MEMBERS OF THE CHILD VICTIMS - WERE PROVIDED SUPPORT AND HELP TO BRING STABILIZATION BACK INTO THE HOME SO FAMILIES COULD BEGIN TO LIVE AND FUNCTION NORMALLY ONCE AGAIN. THE DOLPHIN HOUSE ALSO PROVIDED ONGOING SUPPORT AND ADVOCACY TO 191 FAMILIES SEEN IN PREVIOUS YEARS.	Desc
Total Program Service Expenses	$309,666	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELLE GOTTLIEB	PersonNm
Phone	9702408655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	735 S 1ST STREET	AddressLine1Txt
City	MONTROSE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80401	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENDA HERNANDEZ
DIRECTOR/PRES	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY BALET
Director	3.00	0.00	Yes (X)		$0	$0	$0
DEBBY PATTERSON
Director	3.00	0.00	Yes (X)		$0	$0	$0
FRANK CAGNETTI
DIRECTOR/TREAS	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN WITHERSPOON
Director	3.00	0.00	Yes (X)		$0	$0	$0
NATALIE PATTERSON
Director	3.00	0.00	Yes (X)		$0	$0	$0
PHOEBE BENZIGER
Director/VP	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE HILL
Director/Sec	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK DEMERS
Director	3.00	0.00	Yes (X)		$0	$0	$0
VERONICA MARTINEZ-ERIE
Director	3.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$251,023	GovernmentGrantsAmt
All Other Contributions	$184,038	AllOtherContributionsAmt
Total Contributions	$435,061	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,272	TotalRevenueColumnAmt
Exclusion	$16,272	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,734	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$23,185	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,549	TotalRevenueColumnAmt
Exclusion	$73,549	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524,882	TotalRevenueColumnAmt
Exclusion	$89,821	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,047	TotalAmt
Program Services	$214,037	ProgramServicesAmt
Management And General	$33,588	ManagementAndGeneralAmt
Fundraising	$11,422	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,105	TotalAmt
Program Services	$23,220	ProgramServicesAmt
Management And General	$3,645	ManagementAndGeneralAmt
Fundraising	$1,240	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,481	TotalAmt
Program Services	$19,400	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt
Fundraising	$1,036	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,600	TotalAmt
Management And General	$4,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,198	TotalAmt
Management And General	$6,198	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,822	TotalAmt
Program Services	$1,770	ProgramServicesAmt
Management And General	$13,052	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,511	TotalAmt
Program Services	$5,511	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,333	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$1,833	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Program Services	$2,471	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,407	TotalAmt
Program Services	$2,407	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,863	TotalAmt
Program Services	$13,324	ProgramServicesAmt
Management And General	$2,539	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,780	TotalAmt
Program Services	$321	ProgramServicesAmt
Management And General	$6,441	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE/REPAIRS	$12,162	$9,122	$3,040
CONTRACT SERVICES	$9,076	$6,713	$2,363
EDUCATION/TRAINING	$4,157	$4,157
SUPPLIES	$2,149	$1,713	$436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$404,522	TotalAmt
Program Services	$309,666	ProgramServicesAmt
Management And General	$80,960	ManagementAndGeneralAmt
Fundraising	$13,896	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$253,555	BOYAmt
EOY	$184,593	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$445,432	BOYAmt
EOY	$632,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,075	BOYAmt
EOY	$15,561	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,761	BOYAmt
EOY	$46,119	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,854	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$491,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$207,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$298,458	BOYAmt
EOY	$283,279	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,980	BOYAmt
EOY	$50,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,096,261	BOYAmt
EOY	$1,220,189	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,911	BOYAmt
EOY	$19,279	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,800	BOYAmt
EOY	$21,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,711	BOYAmt
EOY	$40,279	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$994,920	BOYAmt
EOY	$1,109,207	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,630	BOYAmt
EOY	$70,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,059,550	BOYAmt
EOY	$1,179,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,096,261	BOYAmt
EOY	$1,220,189	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,360	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$496,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$508,611	CurrentTaxYearAmt
Total	$2,461,245	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$496,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$508,611	CurrentTaxYearAmt
Total	$2,461,245	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,461,245	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,272	CurrentTaxYearAmt
Total	$27,135	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$5,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,272	CurrentTaxYearAmt
Total	$27,135	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,883	CurrentTaxYearAmt
Total	$2,488,380	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98910	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.01090	InvestmentIncomeCYPct
Investment Income PY	0.00510	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,661	OtherCostOrOtherBasisAmt
Depreciation	$159,050	DepreciationAmt
Book Value	$215,611	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,919	OtherCostOrOtherBasisAmt
Depreciation	$3,585	DepreciationAmt
Book Value	$10,334	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,306	OtherCostOrOtherBasisAmt
Depreciation	$40,644	DepreciationAmt
Book Value	$5,662	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,335	OtherCostOrOtherBasisAmt
Depreciation	$4,663	DepreciationAmt
Book Value	$1,672	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$283,279	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$524,882	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$524,882	RevenueSubtotalAmt
Total Revenue Per Form990	$524,882	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$404,522	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$404,522	ExpensesSubtotalAmt
Total Expenses Per Form990	$404,522	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BARN DANCE	Event1Nm
Gross Receipts Event1	$49,290	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,290	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$67	NonCashPrizesEvent1Amt
Food And Beverage Event1	$6,252	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,303	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNEY	Event2Nm
Gross Receipts Event2	$39,637	GrossReceiptsEvent2Amt
Gross Revenue Event2	$39,637	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,769	NonCashPrizesEvent2Amt
Food And Beverage Event2	$3,661	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,558	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,807	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,807	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,000	NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$75	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$96,734	GrossReceiptsTotalAmt
Gross Revenue Total Events	$96,734	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,836	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$9,913	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,936	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,185	DirectExpenseSummaryEventsAmt
Net Income Summary	$73,549	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	DIRECTORS DEBBY PATTERSON AND NATALIE PATTERSON HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, Line 11b	A DRAFT VERSION OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW. AFTER EACH BOARD MEMBER HAS REVIEWED THE FORM 990 AND HAD THEIR QUESTIONS ANSWERED, A FINAL VERSION OF FORM 990 IS PRESENTED AND VOTED UPON AT A REGULAR BOARD MEETING. THIS FORM 990 AND RELATED SCHEDULES WERE APPROVED BY THE BOARD AT ITS MAY 21, 2024 MEETING.
Form 990, Part VI, Section C, Line 19	A PUBLIC INSPECTION FOLDER THAT INCLUDES ITS CORPORATE BYLAWS, BOARD POLICY MANUAL AND FINANCIAL STATEMENTS IS AVAILABLE FOR INSPECTION AT THE DOLPHIN HOUSE, 735 S. 1ST STREET, MONTROSE, CO 81401.
FORM 990, PART VI, LINE 12C	ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CODE OF ETHICS STATEMENT WHICH, IN PART, REQUIRES THE MEMBER TO DISCLOSE ANY CONFLICT OF INTEREST. A RESPONSBILITY OF THE EXECUTIVE DIRECTOR IS TO MONITOR MATTERS THAT MIGHT GIVE RISE TO ANY CONFLICT OF INTEREST AND TO BRING SUCH MATTERS TO THE BOARD OF DIRECTORS AS A WHOLE.