2012-08-01T09:17:08-07:00 2011-12-31 Jean McCorriston Root PC CPA 8751 E Hampden Ave Unit B6 Denver CO 80231 990 2011-01-01 841292200 Acacia Counseling Inc ACAC 3038619378 1600 Downing St Denver CO 80218 Bob Schneider 2012-08-01 true Jean McCorriston Root CPA 3036966697 2011 2016-02-24 21:20:13Z 997879 false false X N/A Provide counseling services to individuals with alcohol and drug addiction 3 0 0 0 0 1095168 997879 0 0 1095168 997879 0 0 648326 621946 0 0 436081 423036 1084407 1044982 10761 -47103 55751 55303 44234 90889 11517 -35586 Provide counseling services to individuals with alcohol and drug addiction false false 940483 Serving approximately 800 individuals in six to nine months of education and therapy treatment program for alcohol, drug and impulse behavior control. 940483 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false false false false false Bob Schneider 3038619378 1600 Downing St Denver CO 80218 John Real 0.00 0 0 0 Richard Ducommun 0.00 0 0 0 Bob Schneider 40.00 X 93522 0 0 93522 0 false false false 0 0 Program Fees 997879 997879 997879 0 0 0 0 0 0 0 0 0 997879 997879 0 0 0 0 93522 84170 9352 0 440496 396446 44050 0 40139 36125 4014 47789 43010 4779 0 7062 6356 706 2728 2455 273 0 0 0 556 500 56 845 761 84 0 0 0 245086 220577 24509 3660 3294 366 0 0 4751 4276 475 0 8396 7556 840 8468 7621 847 Lab costs 37691 33922 3769 Education 8557 7701 856 Dues and Subscriptions 3203 2883 320 Credit Card Merchant 11540 10386 1154 Contract labor 70966 63869 7097 9527 8575 952 1044982 940483 104499 0 19483 25814 0 0 0 4501 4501 0 0 0 0 133429 108909 31300 24520 0 0 0 0 467 468 55751 55303 16778 57760 17757 27456 15372 44234 90889 X 11517 -35586 11517 -35586 55751 55303 -47103 X false false false false false X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 90232 65712 24520 43197 43197 24520 Vehicle Loan Payable 15110 Loan payable 262 15372 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.