Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 26-0856142 • 501(c)3 • Englewood, CO
Profile
Our unique and vital mission is to strengthen those who serve others: helping professionals and family caregivers in order to encourage caring, wellness, and quality of life for members of the community as a whole.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$62,125
Up $27,252 (+78%) from 2023
Liabilities
Up$3,967
Up $25 (+0.6%) from 2023
Net Assets
Up$58,158
Up $27,227 (+88%) from 2023
Revenue
Up$276,284
Up $41,214 (+18%) from 2023
Expenses
Up$249,057
Up $37,948 (+18%) from 2023
Net Income
Up$27,227
Up $3,266 (+14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to strengthen helping professionals - healthcare professionals, social workers, clergy/chaplains, first responders, educators, workers in eldercare and child welfare - as well as family caregivers. We believe that those who serve others either at work or at home are leaders upon whose strength we depend. Chronic stress, over-utilization, under-recognition and unrealistic work pressures among helping professionals and family caregivers are leading to unprecedented levels of compassion fatigue, burnout and stress-related illnesses. These conditions directly impact the ability of helping professionals and family caregivers to effectively and successfully perform their work. Through our programs and offerings, we are having a positive impact on our target audiences by enabling them to build resilience, strengthen their belief in the profession or calling and help them become their best to give their best.
Our unique and vital mission is to strengthen those who serve others: helping professionals and family caregivers in order to encourage caring, wellness, and quality of life for members of the community as a whole.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,168 | $42,622 | ▲ $26,454 |
| Land, Buildings, and Equipment, Net | $18,705 | $19,503 | ▲ $798 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $34,873 | $62,125 | ▲ $27,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,942 | $3,967 | ▲ $25 |
| Total Liabilities | $3,942 | $3,967 | ▲ $25 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,931 | $58,158 | ▲ $32,227 |
| Net Assets With Donor Restrictions | $5,000 | - | - |
| Total Net Assets Fund Balance | $30,931 | $58,158 | ▲ $27,227 |
| Total Liabilities and Net Assets / Fund Balance | $34,873 | $62,125 | ▲ $27,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,503 | $44,675 | $64,178 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Markham Bugbee | Clinical Director/cofounder | FT | $107,197 | $107,197 |
| Name | Title |
|---|---|
| Lafawn H Biddle | Board Chair/cofounder |
| Randy Nicholas | Chief Executive Officer |
| William Everson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,643 |
| Other Expenses | $58,414 |
| Total Fundraising Expense | $6,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,933 | $8,933 | $4,466 | $89,332 |
| Other Salaries and Wages | $72,429 | $0 | $0 | $72,429 |
| Occupancy | $17,040 | $5,000 | $0 | $22,040 |
| Other Employee Benefits | $16,980 | $2,702 | $999 | $20,681 |
| Insurance | $8,711 | $1,028 | $514 | $10,253 |
| Fees for Services Accounting | $3,851 | $4,733 | $0 | $8,584 |
| Payroll Taxes | $6,971 | $820 | $410 | $8,201 |
| Information Technology | $1,146 | $2,781 | $0 | $3,927 |
| Depreciation Depletion | $0 | $3,686 | $0 | $3,686 |
| Conferences and Meetings | $0 | $2,620 | $0 | $2,620 |
| Office Expenses | $202 | $2,078 | $0 | $2,280 |
| Advertising | $1,595 | $36 | $0 | $1,631 |
| Fees for Services Legal | $247 | $247 | $0 | $494 |
| All Other Expenses | $112 | $0 | $0 | $112 |
| Other Expenses | $41 | $41 | $0 | $82 |
| Travel | $0 | $11 | $0 | $11 |
| Total Functional Expenses | $206,050 | $36,618 | $6,389 | $249,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The clinical director and treasurer have a family relationship.”
“The board of directors is provided a copy of the form 990 for review prior to filing.”
“A market study for executive compensation of small colorado non-profits is used by the board when determining clinical director compensation. The executive committee holds a private session on the compensation and documents it in their minutes.”
“The governing documents and form 990 are available to the public upon request.”
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 | 3942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR UNIQUE AND VITAL MISSION IS TO STRENGTHEN THOSE WHO SERVE OTHERS: HELPING PROFESSIONALS AND FAMILY CAREGIVERS IN ORDER TO ENCOURAGE CARING, WELLNESS, AND QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY AS A WHOLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1631 |
| IRS990/AllOtherContributionsAmt | 0 | 275450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY NICHOLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039950654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 S Colorado Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Englewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 58414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190643 |
| IRS990/CYTotalExpensesAmt | 0 | 249057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3686 |
| IRS990/Desc | 0 | IN 2024, WE CONTINUED TO TRAIN AND MENTOR CLIENTS IN THE HELPING AND HEALING FIELDS THROUGH ON-LINE EDUCATION. WE CONTINUE THIS PRIORITY ON THE EVIDENCE BASIS OF OUR MODEL. ALSO IN 2024, WE HAVE BEEN RESEARCHING THE VIABILITY OF A NEW PROGRAM THAT EDUCATES AND TRAINS VOLUNTEERS TO BRING THE ESSENCE OF CHAPLAINCY TO A WIDE GROUP OF SETTINGS WITHOUT REQUIRING THEM TO HAVE ACHIEVED ADVANCED DEGREES. ANOTHER PROGRAM BEING RESEARCHED FOR VIABILITY WAS A LIFE GUIDANCE PROGRAM TARGETING PROFESSIONAL WOMEN WHO WERE EXPERIENCING STRESS AND BURNOUT WHILE MANAGING COMPLEX AND DEMANDING LIVES. WE CHOSE NOT TO MOVE FORWARD WITH LIFE GUIDANCE DUE TO LACK OF APPROPRIATE FUNDING. THE ORGANIZATION CONTINUES TO BE IMPACTED BY THE PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INSTITUTE FOR LIFE & CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8584 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 494 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY MARKHAM BUGBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAFAWN H BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINICAL DIRECTOR/COFOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR/COFOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3927 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64178 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR UNIQUE AND VITAL MISSION IS TO STRENGTHEN THOSE WHO SERVE OTHERS: HELPING PROFESSIONALS AND FAMILY CAREGIVERS IN ORDER TO ENCOURAGE CARING, WELLNESS, AND QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20681 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING AND RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES BOOK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY NICHOLAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 006116 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 89222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121887 |
| IRS990/PYTotalExpensesAmt | 0 | 211109 |
| IRS990/PYTotalRevenueAmt | 0 | 235070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19503 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDE OUR NONDISCRIMINATION POLICY PROMINENTLY ON THE HOME PAGE OF OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WELL-BEING CENTER OF COLORADO HAS A CORE VALUE, SINCE INCEPTION IN 2007, THAT IS NON-DISCRIMINATORY FOR ANY AND ALL REASONS, INCLUDING RACE AND ETHNICITY. BECAUSE OF THIS CORE VALUE, NO RECORDS OF ETHNICITY OR RACIAL COMPOSITION ARE COLLECTED OR MAINTAINED FOR PROGRAM PARTICIPANTS, STAFF, FACULTY OR FOR ANY OTHER REASON. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLINICAL DIRECTOR AND TREASURER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MARKET STUDY FOR EXECUTIVE COMPENSATION OF SMALL COLORADO NON-PROFITS IS USED BY THE BOARD WHEN DETERMINING CLINICAL DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE HOLDS A PRIVATE SESSION ON THE COMPENSATION AND DOCUMENTS IT IN THEIR MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | WELL-BEINGCENTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY NICHOLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882904390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hillary Morgridge CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3055 S Clermont Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035850853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HILLARY MORGRIDGE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-09T14:04:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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