Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Johnson Adult Day Program Inc
990 • Fiscal year 2018 • EIN 26-3724459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$2,209,524
Up $142,633 (+6.9%) from 2017
Net Assets
Up$2,139,886
Up $422,128 (+25%) from 2017
Liabilities
Down$69,638
Down $279,495 (-80%) from 2017
Revenue And Expenses
Revenue
Up$2,110,886
Up $1,115,719 (+112%) from 2017
Expenses
Up$1,688,758
Up $312,380 (+23%) from 2017
Net Income
Up$422,128
Up $803,339 (+211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,110,886
Mission and Program Overview
Mission
Innovage johnson adult day program, inc. Provides adult day care for individuals suffering from memory loss, dementia, and other chronic ailments. The mission is to sustain and enhance the independence and quality of life for those we serve, on their terms.
To sustain and enhance independence and quality of life by operating an adult day center to meet the needs of those who suffer from memory loss and physical impairments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,725,016 | $1,643,917 | ▼ $81,099 |
| Cash and Non-Interest-Bearing Accounts | $159,883 | $355,306 | ▲ $195,423 |
| Accounts Receivable | $181,992 | $210,301 | ▲ $28,309 |
| Total Assets | $2,066,891 | $2,209,524 | ▲ $142,633 |
| Liabilities | |||
| Other Liabilities | $327,160 | $51,684 | ▼ $275,476 |
| Accounts Payable and Accrued Expenses | $21,973 | $17,954 | ▼ $4,019 |
| Total Liabilities | $349,133 | $69,638 | ▼ $279,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,717,758 | $2,139,886 | ▲ $422,128 |
| Total Net Assets Fund Balance | $1,717,758 | $2,139,886 | ▲ $422,128 |
| Total Liabilities and Net Assets / Fund Balance | $2,066,891 | $2,209,524 | ▲ $142,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,103,382 | $580,675 | $1,684,057 |
| Land | $496,000 | - | $496,000 |
| Equipment | $44,535 | $113,814 | $158,349 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joie Glenn | Board Chair |
| Tim Owen | Board Secretary |
| Randy Mccall | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,321,760
- Program Service Revenue
- $788,689
- Investment Income
- $437
- Other Revenue
- $0
- All Other Contributions
- $61,765
- Change in Net Assets
- $422,128
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,110,886
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,110,886
- Total Revenue per Form 990
- $2,110,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,053,098 |
| Salaries, Compensation, and Employee Benefits | $635,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,876 | $52,431 | - | $524,307 |
| Fees for Services Management | $24,931 | $224,377 | - | $249,308 |
| Depreciation Depletion | $86,849 | - | - | $86,849 |
| Other Employee Benefits | $72,762 | - | - | $72,762 |
| Occupancy | $55,129 | - | - | $55,129 |
| Insurance | $53,898 | - | - | $53,898 |
| Payroll Taxes | $38,591 | - | - | $38,591 |
| Office Expenses | $29,652 | - | - | $29,652 |
| Fees for Services Legal | $2,431 | $21,878 | - | $24,309 |
| Advertising | $8,917 | - | - | $8,917 |
| Fees for Services Accounting | $4,711 | - | - | $4,711 |
| Travel | $2,635 | - | - | $2,635 |
| Other Expenses | $1,519 | - | - | $1,519 |
| All Other Expenses | $1,079 | - | - | $1,079 |
| Information Technology | $635 | - | - | $635 |
| Conferences and Meetings | $432 | - | - | $432 |
| Interest | $62 | - | - | $62 |
| Total Functional Expenses | $1,390,072 | $298,686 | $0 | $1,688,758 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,688,758 |
| Total Expenses per Audited Statements | $1,688,758 |
| Total Expenses per Form 990 | $1,688,758 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Balances | $38,274 |
| Accrued Vacation | $13,410 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“For 990 purposes, nextfifty initiative, a related entity, is a member of johnson adult day program, inc.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by a third party preparer and an initial review is conducted by the director of accounting and cfo of the organization. The 990 is made available to the entire board prior to filing the return with the irs.”
Form 990, Part VI, Section B, Line 12C
“The compliance department of next fifty initiative, a related organization, maintains a master conflict of interest spreadsheet that is updated annually. The compliance officer routinely reviews the spreadsheet to monitor potential conflicts that have been identified. The compliance officer works closely with the board appointed audit-committee to monitor and address potential conflicts, and ensure the conflict of interest policy for board members is followed. Annual compliance education is provided to staff and board members. The compliance officer, in conjunction with human resources, monitors potential conflicts that have been identified by key employees. At board meetings, the board chair asks board members if there are any conflicts of interest. If a conflict is identified, the board member is recused from voting and may not participate in the decision making process regarding the conflict.”
Form 990, Part VI, Section B, Line 15
“Officers' compensation is paid either by the filing organization or nextfifty initiative, an affiliated organization. In 2015, gallagher, an external compensation consultant, conducted a full review of executive salaries. The study was based on comparability data based on organization mission, tax status, scope (budget, staff size), program offerings, locations, and talent pool for executive attraction/retention. Sources included independent compensation surveys, 990 data and sec filings, and actual written offers. All elements of total compensation were considered in determining reasonableness. Gallagher submitted salary recommendations that were submitted to the full board of directors for final approval.”
Form 990, Part VI, Section C, Line 19
“Johnson adult day program, inc. Makes its governing documents, financial statmements and conflct of interest policy available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Johnson Adult Day Program Inc
- EIN
- 26-3724459
- Phone
- 3037891519
- Address
- 3444 S EMERSON ST, ENGLEWOOD, CO 80113
Signing Officer
- Name
- Mark Hockenberg
- Title
- Chief Financial Officer
- Phone
- 3037891519
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hockenberg
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 22
- Volunteers
- 20
Preparer
- Firm
- Rubinbrown Llp
- Address
- 1900 16TH STREET SUITE 300, DENVER, CO 80202
- Preparer
- Kimberly a Ryan
- Phone
- 3036981883
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No change from prior year.”
Raw XML AppendixShowing 400 of 433 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | JOHNSON ADULT DAY PROGRAM (JADP) OPERATES A WELL-RESPECTED DAY PROGRAM WITH A RICH HISTORY IN THE DENVER COMMUNITY. JADP CARES FOR ADULTS WITH MEMORY LOSS, PHYSICAL IMPAIRMENTS, AND THE FRAIL ELDERLY, AS WELL AS THEIR RESPECTIVE CAREGIVERS. PROVIDING CARE IN A SAFE AND SECURE SETTING ALLOWS CAREGIVERS TO WORK, ATTEND APPOINTMENTS AND GET A MUCH-NEEDED BREAK, WHILE PROVIDING THE PARTICIPANT WITH A DAY OF SOCIALIZATION, EXERCISE, ENTERTAINMENT AND A HEARTY, NUTRITIOUS MEAL. PARTICIPANTS THRIVE IN JADP'S SOCIAL SETTING, AND DERIVE SIGNIFICANT BENEFITS FROM THE CAMARADERIE OF THIS UNIQUE PROGRAM. JADP WORKS IN PARTNERSHIP WITH THE ALZHEIMER'S ASSOCIATION TO PROVIDE ONGOING SUPPORT FOR OUR POPULATION. |
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| IRS990/MissionDesc | 0 | JOHNSON ADULT DAY PROGRAM, INC. PROVIDES ADULT DAY CARE FOR INDIVIDUALS SUFFERING FROM MEMORY LOSS, DEMENTIA, AND OTHER CHRONIC AILMENTS. THE MISSION IS TO SUSTAIN AND ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR THOSE WE SERVE, ON THEIR TERMS. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 788689 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1259995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1259995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1321760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2383573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 788689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 938957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 938426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 799199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 705977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4171248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5168732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1259995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1386089 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26661 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72589 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 126094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2110449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1536784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6554821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2110449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 995167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1536784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1018036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6554821 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1103382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 580675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1684057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158349 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1688758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY BALANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2110886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1643917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1688758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2110886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2110886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1688758 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR 990 PURPOSES, NEXTFIFTY INITIATIVE, A RELATED ENTITY, IS A MEMBER OF JOHNSON ADULT DAY PROGRAM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND AN INITIAL REVIEW IS CONDUCTED BY THE DIRECTOR OF ACCOUNTING AND CFO OF THE ORGANIZATION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLIANCE DEPARTMENT OF NEXT FIFTY INITIATIVE, A RELATED ORGANIZATION, MAINTAINS A MASTER CONFLICT OF INTEREST SPREADSHEET THAT IS UPDATED ANNUALLY. THE COMPLIANCE OFFICER ROUTINELY REVIEWS THE SPREADSHEET TO MONITOR POTENTIAL CONFLICTS THAT HAVE BEEN IDENTIFIED. THE COMPLIANCE OFFICER WORKS CLOSELY WITH THE BOARD APPOINTED AUDIT-COMMITTEE TO MONITOR AND ADDRESS POTENTIAL CONFLICTS, AND ENSURE THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS IS FOLLOWED. ANNUAL COMPLIANCE EDUCATION IS PROVIDED TO STAFF AND BOARD MEMBERS. THE COMPLIANCE OFFICER, IN CONJUNCTION WITH HUMAN RESOURCES, MONITORS POTENTIAL CONFLICTS THAT HAVE BEEN IDENTIFIED BY KEY EMPLOYEES. AT BOARD MEETINGS, THE BOARD CHAIR ASKS BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER IS RECUSED FROM VOTING AND MAY NOT PARTICIPATE IN THE DECISION MAKING PROCESS REGARDING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS' COMPENSATION IS PAID EITHER BY THE FILING ORGANIZATION OR NEXTFIFTY INITIATIVE, AN AFFILIATED ORGANIZATION. IN 2015, GALLAGHER, AN EXTERNAL COMPENSATION CONSULTANT, CONDUCTED A FULL REVIEW OF EXECUTIVE SALARIES. THE STUDY WAS BASED ON COMPARABILITY DATA BASED ON ORGANIZATION MISSION, TAX STATUS, SCOPE (BUDGET, STAFF SIZE), PROGRAM OFFERINGS, LOCATIONS, AND TALENT POOL FOR EXECUTIVE ATTRACTION/RETENTION. SOURCES INCLUDED INDEPENDENT COMPENSATION SURVEYS, 990 DATA AND SEC FILINGS, AND ACTUAL WRITTEN OFFERS. ALL ELEMENTS OF TOTAL COMPENSATION WERE CONSIDERED IN DETERMINING REASONABLENESS. GALLAGHER SUBMITTED SALARY RECOMMENDATIONS THAT WERE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOHNSON ADULT DAY PROGRAM, INC. MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATMEMENTS AND CONFLCT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEXTFIFTY INITIATIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262700185 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANT MAKING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 950 S CHERRY STREET STE 510 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80246 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 38274 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1259995 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEXTFIFTY INITIATIVE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NEXTFIFTY INITIATIVE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2066891 |
| IRS990/TotalAssetsEOYAmt | 0 | 2209524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2066891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2209524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1321760 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1390072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1717758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2139886 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1390072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 788689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2110886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2066891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2209524 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/TravelGrp/TotalAmt | 0 | 2635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1717758 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2139886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3444 S EMERSON ST |
| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JADP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,209,524
- Liabilities
- $69,638
- Net assets
- $2,139,886
- Revenue
- $2,110,886
- Expenses
- $1,688,758
- Net income
- $422,128