HEALING WARRIORS PROGRAM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALING WARRIORS PROGRAM (EIN 45-5093751)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-02-10
- IRS object ID
- 202040419349300234
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-10T17:57:56-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455093751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING WARRIORS PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9707768387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 WEST DRAKE RD STE 202 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA YELEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9707768387 | PhoneNum |
| Signature | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2020-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-10 | IPDt |
| IP Tm | 17:57:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D90B5F45317C1913698BC4C9A0EABAD145070616 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA YELEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 WEST DRAKE RD STE 202 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $390,657 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALINGWARRIORSPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE INDIVIDUAL WELLBEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED COMPLEMENTARY CARE SERVICES AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $218,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $207,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,921 | PYOtherRevenueAmt |
| CY Other Revenue | $27,981 | CYOtherRevenueAmt |
| PY Total Revenue | $376,489 | PYTotalRevenueAmt |
| CY Total Revenue | $358,743 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,715 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,812 | PYOtherExpensesAmt |
| CY Other Expenses | $313,270 | CYOtherExpensesAmt |
| PY Total Expenses | $314,868 | PYTotalExpensesAmt |
| CY Total Expenses | $399,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $332,228 | ExpenseAmt |
| Revenue | $122,847 | RevenueAmt |
| Desc | OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. | Desc |
| Total Program Service Expenses | $332,228 | 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 | Yes (true) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9707768387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 WEST DRAKE RD STE 202 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANA YELEN | ||||||
| EXECUTIVE DI | 54.00 | Yes (X) | $23,500 | $0 | $0 | |
| BRIAN FASH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID GLEASON | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY HERSEY | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MURPHY PHANHDONE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROCHELLE POLAND | ||||||
| PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE DU PRE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL THOMAS | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $65,393 | GovernmentGrantsAmt |
| All Other Contributions | $142,512 | AllOtherContributionsAmt |
| Total Contributions | $207,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $122,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,895 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,981 | TotalRevenueColumnAmt |
| Exclusion | $27,981 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,847 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $8,460 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $11,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,461 | TotalAmt |
| Program Services | $52,040 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,754 | TotalAmt |
| Program Services | $5,101 | ProgramServicesAmt |
| Management And General | $636 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,548 | TotalAmt |
| Program Services | $21,596 | ProgramServicesAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
| Fundraising | $2,380 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,973 | TotalAmt |
| Program Services | $155,918 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,049 | TotalAmt |
| Program Services | $11,140 | ProgramServicesAmt |
| Management And General | $6,859 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,269 | TotalAmt |
| Program Services | $17,051 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,427 | TotalAmt |
| Program Services | $29,477 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
| Fundraising | $3,249 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908 | TotalAmt |
| Program Services | $1,183 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469 | TotalAmt |
| Program Services | $2,886 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568 | TotalAmt |
| Program Services | $2,507 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM OPERATIONS EXP | $15,871 | $15,871 | ||
| DUES | $6,784 | $662 | $6,122 | |
| TELEPHONE | $6,503 | $5,411 | $496 | $596 |
| OTHER | $2,072 | $1,672 | $400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829 | TotalAmt |
| Program Services | $2,925 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,985 | TotalAmt |
| Program Services | $332,228 | ProgramServicesAmt |
| Management And General | $42,075 | ManagementAndGeneralAmt |
| Fundraising | $25,682 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,880 | BOYAmt |
| EOY | $49,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,183 | BOYAmt |
| EOY | $25 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060 | BOYAmt |
| EOY | $4,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,354 | BOYAmt |
| EOY | $11,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133 | BOYAmt |
| EOY | $21,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $3,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,210 | BOYAmt |
| EOY | $94,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,488 | BOYAmt |
| EOY | $17,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,488 | BOYAmt |
| EOY | $17,606 | 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 | $129,722 | BOYAmt |
| EOY | $77,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,722 | BOYAmt |
| EOY | $77,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,210 | BOYAmt |
| EOY | $94,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$41,242 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,252 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,905 | CurrentTaxYearAmt |
| Total | $666,720 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,905 | CurrentTaxYearAmt |
| Total | $666,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,833 | SubstantialContributorsTotAmt |
| Public Support Total170 | $565,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $15,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,981 | CurrentTaxYearAmt |
| Total | $72,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $754,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $464,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,354 | DepreciationAmt |
| Book Value | $10,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,346 | DepreciationAmt |
| Book Value | $11,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,173 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $396,806 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,063 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $38,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $358,743 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $358,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $438,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,063 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,063 | ExpensesNotReportedAmt |
| Expenses Subtotal | $399,985 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $399,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENVER GALA | Event1Nm |
| Gross Receipts Event1 | $33,959 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,959 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,209 | OtherDirectExpensesEvent1Amt |
| Event2 | FORT COLLINS GA | Event2Nm |
| Gross Receipts Event2 | $21,192 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,192 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,831 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,151 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,151 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,111 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | WE HAVE 4 PRIMARY SOURCES OF VOLUNTEER HELP: 1) VOLUNTEERMATCH: SINCE 2015, WE HAVE CONNECTED WITH OVER 300 VOLUNTEERS VIA VOLUNTEERMATCH. VOLUNTEERS ARE USUALLY EVENT-SPECIFIC, FOR EXAMPLE, ASSISTANCE AT OUTREACH EVENTS, FUNDRAISING GALAS AND THE MONTHLY WALK-IN CLINICS. 2) LARIMER COUNTY INTERNSHIP PROGRAM: SINCE FIRST PARTICIPATING IN THE PROGRAM IN 2015, WE HAVE HOSTED OVER 10 INTERNS. 3) SERVICE ORGANIZATIONS: THESE INCLUDE THE YOUNG MEN'S SERVICE LEAGUE WHO PROVIDE VOLUNTEERS FOR PARADES AND FOR SPECIAL PROJECTS SUCH AS LETTER WRITING OR TOY COLLECTION, AND THE YOUNG MARINES WHO PROVIDE GUIDANCE FOR ELDERLY OR COMPROMISED VETERANS AT EVENTS. 4) STAFF MEMBERS: OUR STAFF MEMBERS REGULARLY VOLUNTEER FOR HOMELESS VETERAN STAND DOWN EVENTS, YELLOW RIBBON POST DEPLOYMENTS, PARADES, AND OTHER OUTREACH EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 WILL BE SENT TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUR BOARD SECRETARY, DAVID GLEASON, ENSURES THAT EVERYONE RECEIVES BOARD DOCUMENTS ANNUALLY AND SIGN OFF ON THEM. CONFLICT OF INTEREST IS ALSO ENQUIRED ABOUT AND DISCUSSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED ON THE BUDGET BASED ON A LOW-MEDIAN RANGE OF SALARY FOR EXEC DIR ROLE IN THE FORT COLLINS GEOGRAPHIC AREA. THERE IS BOARD DISCUSSION AND APPROVAL VOTE MONTHLY AND HINGES ON WHETHER THERE IS SUFFICIENT MONEY AVAILABLE TO PAY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PUBLISHED ON GUIDESTAR AND ON COLORADOGIVES (COMMUNITY FOUNDATION) WEBSITE. |
| FORM 990, PART IX, LINE 11G | CLINIC SERVICES 126,394 0 0 OVERSIGHT SERVICES 8,452 0 0 CONTRACT SERVICES 21,072 1,908 1,147 TOTAL 155,918 1,908 1,147 |
| FORM 990, PART X | THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 77,228 NET ASSETS WITH DONOR RESTRICTIONS - TOTAL NET ASSETS 77,228 UNRESTRICTED NET ASSETS 77,228 TEMPORARILY RESTRICTED NET ASSETS - PERMANENTLY RESTRICTED NET ASSETS - TOTAL NET ASSETS 77,228 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR NET ASSETS RESTATEMENT -11,252 |