Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,422,942
Up $1,442,742 (+48%) from 2013
Net Assets
Up$4,356,334
Up $1,485,091 (+52%) from 2013
Liabilities
Down$66,608
Down $42,349 (-39%) from 2013
Revenue
Up$1,187,971
Up $441,538 (+59%) from 2013
Expenses
Up$1,202,880
Up $379,507 (+46%) from 2013
Net Income
Up-$14,909
Up $62,031 (+81%) from 2013
Management services for exempt assisted living facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,824,072 | $2,743,380 | ▼ $80,692 |
| Savings and Temporary Cash Investments | - | $1,291,381 | - |
| Cash and Non-Interest-Bearing Accounts | $154,762 | $39,830 | ▼ $114,932 |
| Prepaid Expenses and Deferred Charges | $1,366 | $875 | ▼ $491 |
| Accounts Receivable | - | $688 | - |
| Total Assets | $2,980,200 | $4,422,942 | ▲ $1,442,742 |
| Other Assets Total | - | $346,788 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,957 | $66,608 | ▼ $42,349 |
| Total Liabilities | $108,957 | $66,608 | ▼ $42,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,871,243 | $4,356,334 | ▲ $1,485,091 |
| Total Net Assets Fund Balance | $2,871,243 | $4,356,334 | ▲ $1,485,091 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,200 | $4,422,942 | ▲ $1,442,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,715,830 | $412,314 | $3,128,144 |
| Equipment | $27,550 | $9,819 | $37,369 |
| Other Assets Org | $346,788 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Noble | President | PT | $122,693 | $3,681 | $126,374 |
| Kenneth Weiss | VP/secretary | PT | $109,039 | $3,271 | $112,310 |
| Susan Bushnell | VP of Financ | PT | $84,500 | $2,535 | $87,035 |
| Name | Title |
|---|---|
| Timothy Bainum | Chairman |
| Carroll Rushold | Trustee |
| Donald Lloyd | Trustee |
| Robert Bainum | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,000 |
| Salaries, Compensation, and Employee Benefits | $428,041 |
| Other Expenses | $274,839 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Current Officers, Directors, Trustees, and Key Employees | $316,232 | - | - | $316,232 |
| Occupancy | $78,000 | - | - | $78,000 |
| Other Salaries and Wages | $69,230 | - | - | $69,230 |
| Travel | $62,856 | - | - | $62,856 |
| Payroll Taxes | $30,919 | - | - | $30,919 |
| Information Technology | $26,486 | - | - | $26,486 |
| Fees for Services Other | $17,973 | - | - | $17,973 |
| Depreciation Depletion | $12,168 | - | - | $12,168 |
| Fees for Services Legal | $11,721 | - | - | $11,721 |
| Pension Plan Contributions | $11,660 | - | - | $11,660 |
| Other Expenses | $8,664 | - | - | $8,664 |
| Fees for Services Accounting | $4,675 | - | - | $4,675 |
| Office Expenses | $2,585 | - | - | $2,585 |
| Conferences and Meetings | $338 | - | - | $338 |
| Total Functional Expenses | $1,202,880 | $0 | $0 | $1,202,880 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maranatha Volunteers International | Roseville, CA | 501c3 | Mission Projects | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual form 990. - management provides the necessary information for preparation of the form 990. - a third party, an auditing and accounting firm prepares the form 990, requesting clarifications of provided information and requesting additional information as necessary. - the form 990 is presented to the audit committee of the board for approval prior to filing with the internal revenue service. A representative of the accounting firm is available to assist in the review. Copies of the final form 990 are mailed to all current board members prior to filing.”
“The organization and attorneys annually review the conflict of interest policy and annually requests directors, officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the conflict of interest policy.”
“The organization follows the procedures outlined below in setting the compensation of directors, officers, key employees and staff. - board of directors has an independent compensation committee. - compensation comittee reviews annually the ceo's compensation and periodically the full staff compensation. - compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process. - compensation is set in conformity with industry-specific, geographically -specific surveys (e.g. Guidestar's annual compensation survey).”
“SEE ABOVE PROCESS.”
“The organization makes the conflict of interest policies, and the publically accessible sections of the form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.”
“Delta alf transfer 750,000 northglenn alf transfer 750,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BUSHNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167747700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 RESERVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 722 |
| IRS990/CYOtherExpensesAmt | 0 | 274839 |
| IRS990/CYOtherRevenueAmt | 0 | -73259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1260508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428041 |
| IRS990/CYTotalExpensesAmt | 0 | 1202880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12168 |
| IRS990/Desc | 0 | MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1202880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARROLL RUSHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BAINUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BAINUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD LLOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1339230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2824072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2743380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3165513 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 151259 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGEMENT SERVICES FOR EXEMPT ASSISTED LIVING FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2871243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4356334 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -73259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -73259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 346788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1500000 |
| IRS990/OtherExpensesGrp/Desc | 0 | R & D |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69230 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 875 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES - RIFLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT SERVICES - NORTHGL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT SERVICES - DELTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 374862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 341048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 544260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 374862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 341048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 454746 |
| IRS990/PYOtherRevenueAmt | 0 | -72777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 818974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368627 |
| IRS990/PYTotalExpensesAmt | 0 | 823373 |
| IRS990/PYTotalRevenueAmt | 0 | 746433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -73259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1291381 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADDED CROSSROADS AT DELTA MEMORY 47-1262846 A NEW ENTITY FOR AN ADDITIONAL ALF FACILITY WITH IDENTICAL BOARD AS MANAGEMENT SERVICES, INC. AND LISTED IN GROUP EXEMPTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | GRANTS WERE PROVIDED TO MARANATHA VOLUNTEERS INTERNATIONAL, INC. A PERMISSABLE BENEFIT WITHIN THE MEANING OF TREASURY REG. SEC 1.5(A)-4(E)(1) MISSION PROJECTS - 500,000 - REPORTED IN SCHEDULE I |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, LINE 5A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, LINE 6 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943324834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 943324836 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 943324835 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 471262846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 374862 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 341048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CROSSROADS AT NORTHGLENN ALF |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CROSSROADS AT DELTA ALF |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CROSSROADS AT RIFLE ALF |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CROSSROADS AT DELTA MEMORY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 715910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2715830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3128144 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 346788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN REC-CROSSROADS AT DELTA MEMORY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2743380 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 346788 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MISSION PROJECTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARANATHA VOLUNTEERS INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381945104 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 990 RESERVE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95678 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF THE FORM 990. - A THIRD PARTY, AN AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW. COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AND ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE. - COMPENSATION COMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND PERIODICALLY THE FULL STAFF COMPENSATION. - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS. - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY -SPECIFIC SURVEYS (E.G. GUIDESTAR'S ANNUAL COMPENSATION SURVEY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ABOVE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS ARE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUAL REQUESTING THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DELTA ALF TRANSFER 750,000 NORTHGLENN ALF TRANSFER 750,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MARANATHA ENTERPRISES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 800487036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2623709 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OFFICE BLD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 78000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 990 RESERVE DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 95678 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 3 | SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CROSSROADS AT RIFLE ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CROSSROADS AT NORTHGLENN ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CROSSROADS AT DELTA ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | CROSSROADS AT DELTA MEMORY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943324835 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 943324834 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 943324836 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 471262846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | ALF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 375 W 24TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 451 MALLEY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1380 ASPEN WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1380 ASPEN WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RIFLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NORTHGLENN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | DELTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | DELTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.