Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 36-4160878 • 501(c)3 • Littleton, CO
Profile
Our mission is to help communities and individuals flourish by removing barriers to dignity.
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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,772,834
Up $131,643 (+8.0%) from 2023
Liabilities
Up$88,710
Up $17,421 (+24%) from 2023
Net Assets
Up$1,684,124
Up $114,222 (+7.3%) from 2023
Revenue
Down$3,276,105
Down $6,524 (-0.2%) from 2023
Expenses
Down$3,160,581
Down $39,956 (-1.2%) from 2023
Net Income
Up$115,524
Up $33,432 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
IDEAS' mission is to demonstrate love - serving forgotten and overlooked people around the work by meeting social, intellectual, physical and spiritual needs.
We help communities and individuals flourish by removing barriers to dignity. Community development is the foundation of all our work. Partnering with local people to identify needs, IDEAS provides expertise in agriculture, anti-human trafficking, disability services, education, and health & wellness services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,109,469 | $1,204,116 | ▲ $94,647 |
| Investments Other Securities | $0 | $352,333 | ▲ $352,333 |
| Cash and Non-Interest-Bearing Accounts | $429,442 | $129,526 | ▼ $299,916 |
| Prepaid Expenses and Deferred Charges | $27,162 | $31,869 | ▲ $4,707 |
| Land, Buildings, and Equipment, Net | $44,241 | $28,690 | ▼ $15,551 |
| Investments Program Related | $22,119 | $23,344 | ▲ $1,225 |
| Accounts Receivable | $8,758 | $2,956 | ▼ $5,802 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,641,191 | $1,772,834 | ▲ $131,643 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,869 | $75,988 | ▲ $16,119 |
| Other Liabilities | $11,420 | $12,722 | ▲ $1,302 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $71,289 | $88,710 | ▲ $17,421 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,158,056 | $1,272,108 | ▲ $114,052 |
| Net Assets Without Donor Restrictions | $411,846 | $412,016 | ▲ $170 |
| Total Net Assets Fund Balance | $1,569,902 | $1,684,124 | ▲ $114,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,641,191 | $1,772,834 | ▲ $131,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,690 | $201,202 | $229,892 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $352,333 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayson Casper | International Associate | FT | $106,558 | $10,668 | $117,226 |
| David Castaneda | International Associate | FT | $103,017 | $10,668 | $113,685 |
| Gabrielle Thompson | President and Chief Executive Officer | FT | $103,347 | $6,131 | $109,478 |
| William Merrifield | Vice President and Chief Strategy Officer | FT | $98,236 | - | $98,236 |
| Ronald Larson | Treasurer and Chief Financial Officer | FT | $93,372 | - | $93,372 |
| Name | Title |
|---|---|
| Larry Lawson | Director, Chair |
| Bill Wilson | Director |
| David Shaw | Director |
| Harmony Brown | Director |
| Lisa Morse | Director |
| Scott Grandi | Director |
| Wendi Gowing | Director |
| John Geyerman | Director, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,288,030 |
| Other Expenses | $678,099 |
| Total Fundraising Expense | $210,033 |
| Grants and Similar Amounts Paid | $194,452 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,449,968 | $78,377 | $96,809 | $1,625,154 |
| Current Officers, Directors, Trustees, and Key Employees | $80,193 | $170,512 | $51,588 | $302,293 |
| Travel | $233,255 | $8,062 | $11,174 | $252,491 |
| Other Employee Benefits | $188,514 | $4,339 | $12,221 | $205,074 |
| Foreign Grants | $194,452 | - | - | $194,452 |
| Payroll Taxes | $122,800 | $20,865 | $11,844 | $155,509 |
| Office Expenses | $79,273 | $23,805 | $9,666 | $112,744 |
| Occupancy | $29,624 | $15,264 | $3,868 | $48,756 |
| Fees for Services Other | $25,183 | $16,041 | $6,801 | $48,025 |
| Information Technology | $20,186 | $22,057 | $3,390 | $45,633 |
| Fees for Services Accounting | $0 | $41,758 | $0 | $41,758 |
| Depreciation Depletion | $2,532 | $22,537 | $0 | $25,069 |
| Conferences and Meetings | $17,700 | $708 | $1,218 | $19,626 |
| Insurance | $7,740 | $7,118 | $695 | $15,553 |
| Fees for Services Legal | $0 | $8,913 | $0 | $8,913 |
| Other Expenses | $0 | $157 | $0 | $157 |
| Total Functional Expenses | $687,908 | $18,309 | $89,816 | $796,033 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Community Development program. | 0 | 22 | $1,081,168 |
| Central America and the Caribbean | Program Services | Health & Wellness and Anti-Human Trafficking Programs. | 0 | 6 | $200,280 |
| East Asia and the Pacific | Program Services | Community Development and Education Programs. | 0 | 4 | $160,175 |
| Sub-Saharan Africa | Program Services | - | 0 | 3 | $146,066 |
| South Asia | Program Services | - | 0 | 4 | $101,738 |
| Russia and Neighboring States | Program Services | Education and Health & Wellness Programs. | 0 | 2 | $93,994 |
| South America | Program Services | - | 0 | 2 | $80,664 |
| South Asia | Grantmaking | - | 0 | 0 | $66,150 |
| Europe (including Iceland and Greenland) | Program Services | Education | 0 | 2 | $65,071 |
| Russia and Neighboring States | Grantmaking | Community Development and Education programs. | 0 | 0 | $51,275 |
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $40,010 |
| North America (including Canada and Mexico, but not the United States) | Grantmaking | Agriculture and Education programs. | 0 | 1 | $23,545 |
| East Asia and the Pacific | Grantmaking | Community Development and Education Programs. | 0 | 0 | $11,672 |
| Europe (including Iceland and Greenland) | Grantmaking | Agriculture, Anti-Human Trafficking, Community Development, Education, and Health and Wellness Programs. | 0 | 0 | $1,800 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Community Development program. | 0 | 1 | $634 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Larson | Spouse of Ronald Larson, Treasurer and CFO | Salary as a Department Director | No | $38,836 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Negative equity in program-related investments | $12,722 |
“Directors Scott Grandi and David Shaw are brothers-in-law.”
“Maximum number of Directors increased from Nine to Eleven.”
“Directors receive a draft of the Form 990 and schedules for review prior to filing. Input and questions are discussed and changes are made as appropriate. Directors document the review and approval of the Form 990 and schedules in Board Resolutions.”
“The Board of Directors reviews the Conflict of Interests Policy during the Annual Meeting of the Directors, and with new directors when they are appointed. Financial interest situations and potential conflict situations, if any, are discussed. Decisions are documented in meeting minutes. Directors and officers sign an annual statement of compliance with the Conflict of Interests Policy.”
“Outside directors review and approve compensation of officers, including the President and Vice Presidents, during the budget approval process and when new officers are hired. Compensation and benefit packages are reviewed periodically in comparison to information for similar positions in comparable organizations.”
“Governing documents, the Conflict of Interests Policy, and the organization's audited financial statements and Form 990 are provided to members of the public upon request, by mail or email.”
“Unrealized loss on program-related investments.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We help communities and individuals flourish by removing barriers to dignity. Community development is the foundation of all our work. Partnering with local people to identify needs, IDEAS provides expertise in agriculture, anti-human trafficking, disability services, education, and health & wellness services. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3205496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ronald Larson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202839100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 630027 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801630027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302293 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1218 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3205496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70169 |
| IRS990/CYOtherExpensesAmt | 0 | 678099 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2288030 |
| IRS990/CYTotalExpensesAmt | 0 | 3160581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3276105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25069 |
| IRS990/Desc | 0 | Community Development. 13 employees and 3 volunteers served in 10 community development programs located in 9 countries in East Asia, Europe, the Middle East and North Africa, South America and Sub-Saharan Africa. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | International Development & Educational Associates - IDEAS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1158056 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1272108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 886656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41758 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41758 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8913 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48025 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 194452 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 194452 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jayson Casper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Castaneda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gabrielle Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Merrifield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harmony Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Geyerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wendi Gowing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Grandi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 98236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | International Associate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | International Associate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President and Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer and Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director, Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2482 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 72150 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16901 |
| IRS990/GrossReceiptsAmt | 0 | 3303888 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45633 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15553 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72651 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72651 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 352333 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22119 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 23344 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229892 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10882 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16901 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to help communities and individuals flourish by removing barriers to dignity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1684124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2482 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2482 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 411846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412016 |
| IRS990/NoncashContributionsAmt | 0 | 16901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3868 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48756 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1302 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205074 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff training and memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Organization filing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157 |
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