Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 27-0544143 • 501(c)3 • Denver, CO
Profile
Metro crisis services provides in-the-moment telephonic and electronic- based mental health and substance use crisis care for at-large community members and individual provider agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,413,773
Down $2,531,251 (-43%) from 2024
Liabilities
Down$175,309
Down $1,299,800 (-88%) from 2024
Net Assets
Down$3,238,464
Down $1,231,451 (-28%) from 2024
Revenue
Down$3,517,885
Down $18,841,240 (-84%) from 2024
Expenses
Down$4,749,336
Down $17,378,947 (-79%) from 2024
Net Income
Down-$1,231,451
Down $1,462,293 (-633%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Metro crisis services provides in-the-moment telephonic and electronic- based mental health and substance use crisis care for at-large community members and individual provider agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,756,809 | - | - |
| Savings and Temporary Cash Investments | $5,668 | $3,049,948 | ▲ $3,044,280 |
| Cash and Non-Interest-Bearing Accounts | $1,776,723 | $297,666 | ▼ $1,479,057 |
| Prepaid Expenses and Deferred Charges | $109,597 | $39,162 | ▼ $70,435 |
| Land, Buildings, and Equipment, Net | $204,236 | $13,651 | ▼ $190,585 |
| Accounts Receivable | $84,145 | $13,346 | ▼ $70,799 |
| Total Assets | $5,945,024 | $3,413,773 | ▼ $2,531,251 |
| Other Assets Total | $7,846 | - | - |
| Liabilities | |||
| Other Liabilities | $700,000 | - | - |
| Accounts Payable and Accrued Expenses | $775,109 | $175,309 | ▼ $599,800 |
| Total Liabilities | $1,475,109 | $175,309 | ▼ $1,299,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,469,815 | $3,238,464 | ▼ $1,231,351 |
| Net Assets With Donor Restrictions | $100 | - | - |
| Total Net Assets Fund Balance | $4,469,915 | $3,238,464 | ▼ $1,231,451 |
| Total Liabilities and Net Assets / Fund Balance | $5,945,024 | $3,413,773 | ▼ $2,531,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,651 | $27,303 | $40,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bev Marquez | CEO | FT | $218,462 | $14,738 | $233,200 |
| Reid Mcclanahan | Controller | FT | $96,191 | $9,348 | $105,539 |
| Name | Title |
|---|---|
| Deb Kupfer | Vice Chair |
| Glenn Most | Board Member |
| Greg Tanner | Board Member |
| Zac Nelson | Board Member |
| Rob Bremer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,944,696 |
| Other Expenses | $803,327 |
| Professional Fundraising Fees | $1,313 |
| Total Fundraising Expense | $1,313 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,804,505 | $413,935 | - | $3,218,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | $313,958 | - | $313,958 |
| Payroll Taxes | $52,302 | $216,880 | - | $269,182 |
| Information Technology | $151,513 | $57,920 | - | $209,433 |
| Fees for Services Accounting | - | $147,471 | - | $147,471 |
| Other Employee Benefits | $121,079 | $22,037 | - | $143,116 |
| Fees for Services Other | $250 | $115,162 | - | $115,412 |
| Insurance | $17,472 | $85,322 | - | $102,794 |
| Depreciation Depletion | - | $44,004 | - | $44,004 |
| Fees for Services Legal | - | $34,004 | - | $34,004 |
| Office Expenses | $3,603 | $24,218 | - | $27,821 |
| Occupancy | $9,772 | $13,594 | - | $23,366 |
| Travel | - | $18,838 | - | $18,838 |
| Advertising | - | $16,500 | - | $16,500 |
| Fees for Services Lobbying | - | $3,000 | - | $3,000 |
| Other Expenses | - | $2,600 | - | $2,600 |
| Fees for Services Professional Fundraising | - | - | $1,313 | $1,313 |
| Total Functional Expenses | $3,160,496 | $1,587,527 | $1,313 | $4,749,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,888,041 |
| Expenses per Audited Statements | $4,749,336 |
| Total Expenses per Form 990 | $4,749,336 |
| Expenses Not Reported on Form 990 | $138,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,313 |
“The governing body was provided with copies of the form 990 prior to filing the return.”
“The organization has a written and approved conflict of interest policy which is reviewed, monitored, and enforced by the governing body.”
“Compensation is subject to negotiation and is based on industry standards for these positions and approved by the governing body.”
“Compensation is subject to negotiation and is based on industry standards for these positions and approved by the governing body.”
“Governing documents, the form 990, and the conflict of interest policy are available to the public upon request.”
“Loss on sale of ppe 138,705 loss on sale of ppe -138,705”
“Loss on sale of ppe 138,705”
“Loss on sale of ppe 138,705”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | METRO CRISIS SERVICES PROVIDES IN-THE-MOMENT TELEPHONIC AND ELECTRONIC- BASED MENTAL HEALTH AND SUBSTANCE USE CRISIS CARE FOR AT-LARGE COMMUNITY MEMBERS AND INDIVIDUAL PROVIDER AGENCIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16500 |
| IRS990/AllOtherContributionsAmt | 0 | 2265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REID MCCLANAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033326080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 460695 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80246 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1776723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3402623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -94410 |
| IRS990/CYOtherExpensesAmt | 0 | 803327 |
| IRS990/CYOtherRevenueAmt | 0 | 140790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1231451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3944696 |
| IRS990/CYTotalExpensesAmt | 0 | 4749336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1313 |
| IRS990/CYTotalRevenueAmt | 0 | 3517885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44004 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES COLORADO-BASED CRISIS AND SUPPORT LINES FOR BEHAVIORAL HEALTH CRISIS INTERVENTION, INCLUDING BUT NOT LIMITED TO THE COLORADO CRISIS AND SUPPORT LINE, LIFELINE SUICIDE PREVENTION HELPLINE, HOSPITAL FOLLOW UP LINES, FEE-FOR-SERVICE AFTERHOURS CRISIS LINES FOR PARTNERING MENTAL HEALTH AGENCIES, ADDICTION-SPECIFIC HELPLINES, AND MOBILE CRISIS DISPATCH SERVICES. IN THE RECENT FISCAL YEAR, THE ORGANIZATION MANAGED APPROXIMATELY 300,000 CALLS, CHATS, AND TEXTS OVER EACH OF ITS VARIOUS CRISIS AND SUPPORT LINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN CRISIS PARTNERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3160496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34004 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115412 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1313 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REID MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB KUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN MOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB BREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZAC NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -138705 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3400358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3656590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57920 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40954 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 138705 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | METRO CRISIS SERVICES PROVIDES IN-THE-MOMENT TELEPHONIC AND ELECTRONIC- BASED MENTAL HEALTH AND SUBSTANCE USE CRISIS CARE FOR AT-LARGE COMMUNITY MEMBERS AND INDIVIDUAL PROVIDER AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4469915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3238464 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -138705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -138705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4469815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3238464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3603 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143116 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 140790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140790 |
| IRS990/OtherRevenueTotalAmt | 0 | 140790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2804505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3218440 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3756809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39162 |
| IRS990/PrincipalOfficerNm | 0 | BEV MARQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20513613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11004 |
| IRS990/PYOtherExpensesAmt | 0 | 2747775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1834508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19374733 |
| IRS990/PYTotalExpensesAmt | 0 | 22128283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5775 |
| IRS990/PYTotalRevenueAmt | 0 | 22359125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1231451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 253967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3049948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3402623 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15374169 |
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