Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Nonprofit Management Services
EIN 46-2921607 • 501(c)3 • Aurora, CO
Profile
To provide a foundation of support services to nonprofit agencies, allowing the agency to focus on best meeting the needs of the colorado community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,183,710 (-100%) from 2021
Liabilities
Down$0
Down $883,476 (-100%) from 2021
Net Assets
Down$0
Down $1,300,234 (-100%) from 2021
Revenue
Up$8,353,741
Up $372,655 (+4.7%) from 2021
Expenses
Down$7,793,378
Down $55,459 (-0.7%) from 2021
Net Income
Up$560,363
Up $428,114 (+324%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $8,353,741
- Expenses
- $7,793,378
- Net income
- $560,363
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $8,391,206
Mission and Program Overview
Mission
To provide a foundation of support services to nonprofit agencies, allowing the agency to focus on best meeting the needs of the colorado community.
To provide a foundation of support services to nonprofit agencies
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,616,200 | $0 | ▼ $1,616,200 |
| Land, Buildings, and Equipment, Net | $324,981 | $0 | ▼ $324,981 |
| Prepaid Expenses and Deferred Charges | $147,571 | $0 | ▼ $147,571 |
| Accounts Receivable | $94,958 | $0 | ▼ $94,958 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,183,710 | $0 | ▼ $2,183,710 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $822,104 | $0 | ▼ $822,104 |
| Other Liabilities | $61,372 | $0 | ▼ $61,372 |
| Total Liabilities | $883,476 | $0 | ▼ $883,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,300,234 | $0 | ▼ $1,300,234 |
| Total Net Assets Fund Balance | $1,300,234 | $0 | ▼ $1,300,234 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,710 | $0 | ▼ $2,183,710 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Vanauken | Chief Executive Officer | - | $404,857 | $41,595 | $446,452 |
| Karen Flores | Chief Financial Officer | PT | $232,066 | $21,305 | $253,371 |
| Erica Kitzman | Chief Operating Officer | PT | $214,904 | $28,441 | $243,345 |
| Daniel Harcey | VP of Shared Services | FT | $137,508 | $21,450 | $158,958 |
| Will Wedow | Senior Director of It | FT | $137,834 | $15,403 | $153,237 |
| Lioudmila Smirnova | Data Architect | FT | $147,140 | $5,865 | $153,005 |
| Joshua Pereira | Associate Director of It | FT | $119,561 | $12,126 | $131,687 |
| Andrew Passmore | Senior Director of Finance | FT | $102,896 | $23,267 | $126,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Olsen | President |
| Lesa Stellke | Vice President |
| Jim Brennan | Director |
| Tim Moore | Secretary |
| Jack Stiegelmar | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Continuum Of Colorado | Management Services | 14280 E JEWELL AVENUE SUITE B, Aurora, CO 80012 | $140,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,313,199
- Investment Income
- $-37,465
- Other Revenue
- $78,007
- Change in Net Assets
- $560,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,961,311 |
| Other Expenses | $1,832,067 |
| 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 | $4,042,848 | $449,205 | - | $4,492,053 |
| Current Officers, Directors, Trustees, and Key Employees | $566,510 | $62,946 | - | $629,456 |
| Occupancy | $441,803 | $49,089 | - | $490,892 |
| Other Employee Benefits | $439,747 | $48,861 | - | $488,608 |
| Fees for Services Other | $368,046 | $40,894 | - | $408,940 |
| Office Expenses | $324,993 | $36,110 | - | $361,103 |
| Payroll Taxes | $316,075 | $35,119 | - | $351,194 |
| All Other Expenses | $183,772 | $20,288 | - | $204,060 |
| Depreciation Depletion | $108,465 | $12,052 | - | $120,517 |
| Insurance | $58,879 | $6,542 | - | $65,421 |
| Fees for Services Accounting | $50,337 | $5,593 | - | $55,930 |
| Information Technology | $44,033 | $4,893 | - | $48,926 |
| Travel | $36,892 | $4,099 | - | $40,991 |
| Other Expenses | $4,052 | $450 | - | $4,502 |
| Fees for Services Legal | $1,729 | $192 | - | $1,921 |
| Interest | $1,487 | $165 | - | $1,652 |
| Total Functional Expenses | $7,014,159 | $779,219 | $0 | $7,793,378 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Continuum of colorado, a related exempt organization, elects the board of nonprofit management services of colorado”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The tax accountant prepares a draft of the form 990 which is reviewed by key finance leadership, including the chief financial officer. Once all review comments and questions are cleared, the form is presented to the finance committee of the board of directors for approval. A copy of the tax return is made available to the board of directors for their review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of directors is asked to sign a conflict of interest statement annually. The board members are asked to disclose new conflicts of interest at each board meeting. Potential conflicts are reviewed by the chief financial officer. Any directors with a conflict of interest shall not vote or provide any influence on the conflicting matter.”
Form 990, Part VI, Section B, Line 15A
“For the compensation of top management officials and other key employees the organization uses the form 990 of other similar organizations, a compensation survey, and approval by the board of directors to establish the compensation amounts.”
Form 990, Part VI, Section C, Line 19
“The organization's audited financial statement, governing documents, and conflict of interest statement are available upon request.”
FORM 990, PART VII, SECTION A:
“The compensation paid to the chief executive officer, chief financial officer, and chief operating officer is paid for by nonprofit management services of colorado (nmsc). In addition to providing services to nmsc, top management officials listed above also provide services in their respective positions to other tax-exempt organizations. Although compensation is paid from nmsc, the amounts reported on form 990, part vii, section a represent compensation and benefits paid to these individuals for their services to the filing organization as well as other tax-exempt organizations. In addition, the hours reported on form 990, part vii, section a devoted to related organizations represents only a portion of the total hours top management officials devote to their respective positions. Provided below is the compensation and benefits paid to these individuals for their services provided to nmsc. Matthew vanauken, chief executive officer - $44,645 (this amount includes a one-time payout of $15,346 deferred compensation accrued over 7.5 years) erica kitzman, chief operating officer - $91,255 karen flores, chief financial officer - $154,240”
Filing and Contact Details
Filer
- Filer Name
- Nonprofit Management Services
- EIN
- 46-2921607
- Phone
- 3033606600
- Address
- 14280 E JEWELL AVE A, AURORA, CO 80012
Signing Officer
- Name
- Matthew Vanauken
- Title
- Chief Executive Officer
- Phone
- 3033606600
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Vanauken
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 81
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
- Preparer
- Kyle Fritch CPA
- Phone
- 9702238825
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“A plan of dissolution was adopted by the board of directors on 2/23/22. The organization was officially dissolved on june 30, 2022 upon filing the articles of dissolution with the colorado secretary of state.”
FORM 990, PART XI, LINE 9:
“Asset transfer to related public charity upon dissolution -1,860,597.”
Financial Statement Notes
PART X, LINE 2:
“Nonprofit management services of colorado (nmsc) is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction and has been determined not to be a private foundation. We annually are required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose. Nmsc is subject to unrelated business income tax and files an exempt organization business income tax return (form 990t) with the irs. We have determined the amount of income tax due is insignificant. We believe that nmsc has appropriate support for any tax positions taken affecting its form 990t annual filing requirements, and as such, has no uncertain tax positions material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were to be incurred. Our federal and state tax filings are no longer subject to tax examination for years before 2019.”
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| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, TRAINING, CONSTRUCTION AND MAINTENANCE, TRANSPORTATION AND FACILITIES MANAGEMENT. |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF SHARED SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DATA ARCHITECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8391206 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65421 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/InterestGrp/TotalAmt | 0 | 1652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37465 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES, ALLOWING THE AGENCY TO FOCUS ON BEST MEETING THE NEEDS OF THE COLORADO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1300234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37465 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 78007 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1300234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 490892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 361103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1860597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488608 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 449205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4042848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4492053 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW VANAUKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INFRASTRUCTURE DEVELOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7849450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7849450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16246 |
| IRS990/PYOtherExpensesAmt | 0 | 2020028 |
| IRS990/PYOtherRevenueAmt | 0 | 84883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7879957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5828809 |
| IRS990/PYTotalExpensesAmt | 0 | 7848837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7981086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 78007 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8313199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC) IS ORGANIZED AND OPERATES AS A SUPPORTING ORGANIZATION TO CARRY OUT THE PURPOSES OF AND SUPPORT CHARITABLE ORGANIZATIONS, INCLUDING CONTINUUM OF COLORADO, INC. (COC) AND A CLASS OF CHARITABLE OR GOVERNMENTAL BEHAVIORAL HEALTH ORGANIZATIONS THAT SUPPORT INDIVIDUALS OR FAMILIES WITH AN INTELLECTUAL/COGNITIVE, PSYCHOLOGICAL OR PHYSICAL DISABILITY OR A COMBINATION OF THESE DISABILITIES WITH ITS PRINCIPAL PLACE OF BUSINESS IN ARAPAHOE COUNTY, OR ELSEWHERE IN COLORADO THAT ARE DESCRIBED IN 501(C)(3). PARTICULARLY, AMONG ITS BROADER TAX-EXEMPT PURPOSES, NMSC IS ORGANIZED AND OPERATES TO SUPPORT COC AND OTHER NONPROFIT ORGANIZATIONS BY PROVIDING CHARITABLE SUPPORT SERVICES FOR THE SUPPORTED ORGANIZATIONS' PROGRAM AND SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC) PROVIDED MANAGEMENT AND CHARITABLE SUPPORT SERVICES TO CONTINUUM OF COLORADO, INC. (COC), A RELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO COC, NMSC PROVIDED SERVICES TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER CHARITABLE OR GOVERNMENTAL BEHAVIORAL HEALTH ORGANIZATIONS. SERVICES PROVIDED TO THE SUPPORTED ORGANIZATIONS IS IN FURTHERANCE OF THESE ORGANIZATION'S EXEMPT ACTIVITIES OF PROVIDING SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEREFORE, BY VIRTUE OF PROVIDING THESE SERVICES NMSC IS SUPPORTING THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION B, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 4602116 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 455324193 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 000000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 4602116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CONTINUUM OF COLORADO INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CLASS OF SUPPORTED ORGANIZATIONS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC) IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ANNUALLY ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. NMSC IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. WE HAVE DETERMINED THE AMOUNT OF INCOME TAX DUE IS INSIGNIFICANT. WE BELIEVE THAT NMSC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS FORM 990T ANNUAL FILING REQUIREMENTS, AND AS SUCH, HAS NO UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE TO BE INCURRED. OUR FEDERAL AND STATE TAX FILINGS ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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