Civic Intelligence

The Salvation Army Denver Residence Inc

EIN 33-0448066 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army denver residences inc. Is a non-profit 56 unit apartment complex that provided subsidized housing to low income elderly or handicapped persons.

Legal Dept 30840 Hawthorne BlvdRancho Palos Verdes, CA 90275
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$323,220

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,772,477

Up $34,711 (+2.0%) from 2023

Liabilities

Up

$49,031

Up $159 (+0.3%) from 2023

Net Assets

Up

$1,723,446

Up $34,552 (+2.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$565,831

Up $40,164 (+7.6%) from 2023

Expenses

Down

$531,279

Down $2,778 (-0.5%) from 2023

Net Income

Up

$34,552

Up $42,942 (+512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2016: $2,083,605Liabilities 2016: $3,572,228Net Assets 2016: -$1,488,6232016Assets 2017: $1,942,643Liabilities 2017: $3,483,447Net Assets 2017: -$1,540,8042017Assets 2018: $1,894,507Liabilities 2018: $3,497,829Net Assets 2018: -$1,603,3222018Assets 2019: $1,854,829Liabilities 2019: $3,482,822Net Assets 2019: -$1,627,9932019Assets 2020: $1,830,190Liabilities 2020: $53,120Net Assets 2020: $1,777,0702020Assets 2021: $1,773,458Liabilities 2021: $51,976Net Assets 2021: $1,721,4822021Assets 2022: $1,750,661Liabilities 2022: $53,377Net Assets 2022: $1,697,2842022Assets 2023: $1,737,766Liabilities 2023: $48,872Net Assets 2023: $1,688,8942023Assets 2024: $1,772,477Liabilities 2024: $49,031Net Assets 2024: $1,723,4462024

Highlighted filing

2024

Assets$1,772,477
Liabilities$49,031
Net Assets$1,723,446
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $377,872Expenses 2016: $455,019Net Income 2016: -$77,1472016Revenue 2017: $399,170Expenses 2017: $451,351Net Income 2017: -$52,1812017Revenue 2018: $443,374Expenses 2018: $505,892Net Income 2018: -$62,5182018Revenue 2019: $456,279Expenses 2019: $480,950Net Income 2019: -$24,6712019Revenue 2020: $489,070Expenses 2020: $503,307Net Income 2020: -$14,2372020Revenue 2021: $477,638Expenses 2021: $533,226Net Income 2021: -$55,5882021Revenue 2022: $481,856Expenses 2022: $506,054Net Income 2022: -$24,1982022Revenue 2023: $525,667Expenses 2023: $534,057Net Income 2023: -$8,3902023Revenue 2024: $565,831Expenses 2024: $531,279Net Income 2024: $34,5522024

Highlighted filing

2024

Revenue$565,831
Expenses$531,279
Net Income$34,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,477
Liabilities
$49,031
Net assets
$1,723,446
Revenue
$565,831
Expenses
$531,279
Net income
$34,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.57$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.53$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.48$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$3.48$1.63$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$3.50$1.60$0.44$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.94$3.48$1.54$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$3.57$1.49$0.38$0.46$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 29, 2024
Return Version
2023v6.0
Gross Receipts
$565,831
Mission and Program Overview

Mission

The salvation army denver residences inc. Is a non-profit 56 unit apartment complex that provided subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,848$1,015,836▼ $97,012
Savings and Temporary Cash Investments$577,452$689,534▲ $112,082
Cash and Non-Interest-Bearing Accounts$45,548$58,784▲ $13,236
Accounts Receivable$1,918$8,323▲ $6,405
Total Assets$1,737,766$1,772,477▲ $34,711
Liabilities
Accounts Payable and Accrued Expenses$28,752$28,674▼ $78
Other Liabilities$20,120$20,357▲ $237
Total Liabilities$48,872$49,031▲ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,894$1,723,446▲ $34,552
Total Net Assets Fund Balance$1,688,894$1,723,446▲ $34,552
Total Liabilities and Net Assets / Fund Balance$1,737,766$1,772,477▲ $34,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,174$2,764,920$3,611,094
Land$169,000-$169,000
Equipment$662$23,832$24,494
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kelly PontslerTreasurer$102,169$102,169
Eddie VincentVP$90,938$90,938
Genevera VincentDirector$90,938$90,938
Ivan WildDirector$82,670$82,670
Jennifer WildDirector$82,670$82,670

Board Members and Trustees

NameTitle
Kenneth HodderChairman
Douglas RileyPresident
Colleen RileyDirector
Debbie LumDirector
Philip LumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,794
Program Service Revenue
$293,980
Investment Income
$26,057
Other Revenue
$0
All Other Contributions
$2,150
Change in Net Assets
$34,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,831
Total Revenue per Audited Statements
$565,831
Total Revenue per Form 990
$565,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,629
Salaries, Compensation, and Employee Benefits$134,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,185--$188,185
Other Salaries and Wages$101,113--$101,113
Depreciation Depletion$97,012--$97,012
Fees for Services Management-$48,450-$48,450
Other Employee Benefits$25,056--$25,056
Insurance$21,144--$21,144
Office Expenses$19,443--$19,443
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes$8,481--$8,481
Conferences and Meetings$1,117--$1,117
Fees for Services Legal-$256-$256
Other Expenses$150$9,984-$150
Total Functional Expenses$461,989$69,290$0$531,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,279
Total Expenses per Audited Statements$531,279
Total Expenses per Form 990$531,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Security Deposits$20,357
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some directors are related by marriage.”

Governing body meeting documentation Part VI line 8A

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by the legal department prior to filings.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Denver Residence Inc
EIN
33-0448066
Address
LEGAL DEPT 30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5614918775
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Ste 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
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IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt0288
IRS990/OtherExpensesGrp/TotalAmt19984
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt020120
IRS990/OtherLiabilitiesGrp/EOYAmt020357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08481
IRS990/PayrollTaxesGrp/TotalAmt08481
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018568
IRS990/PYOtherExpensesAmt0403624
IRS990/PYProgramServiceRevenueAmt0281348
IRS990/PYRevenuesLessExpensesAmt0-8390
IRS990/PYSalariesCompEmpBnftPaidAmt0130433
IRS990/PYTotalExpensesAmt0534057
IRS990/PYTotalRevenueAmt0525667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01327962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt01163304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163304
IRS990ScheduleA/TotalSupportAmt01212100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02764920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03611094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024494
IRS990ScheduleD/ExpensesSubtotalAmt0531279
IRS990ScheduleD/LandGrp/BookValueAmt0169000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0565831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015836
IRS990ScheduleD/TotalExpensesPerForm990Amt0531279
IRS990ScheduleD/TotalLiabilityAmt020357
IRS990ScheduleD/TotalRevenuePerForm990Amt0565831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531279
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2293703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3241799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLLEEN RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBBIE LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PHILIP LUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2323220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3271316
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THESALVATIONARMYPDF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01737766
IRS990/TotalAssetsEOYAmt01772477
IRS990/TotalAssetsGrp/BOYAmt01737766
IRS990/TotalAssetsGrp/EOYAmt01772477
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0245794
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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