Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 47-1291133 • 501(c)3 • Colorado Springs, CO
Profile
To strengthen the recovery community through peer-to-peer and family support, public education and advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,632,445
Down $186,385 (-6.6%) from 2023
Liabilities
Up$676,535
Up $632,032 (+1420%) from 2023
Net Assets
Down$1,955,910
Down $818,417 (-29%) from 2023
Revenue
Down$1,790,151
Down $150,746 (-7.8%) from 2023
Expenses
Up$2,219,627
Up $329,262 (+17%) from 2023
Net Income
Down-$429,476
Down $480,008 (-950%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To strengthen the recovery community through peer-to-peer and family support, public education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,390,077 | $2,325,709 | ▼ $64,368 |
| Pledges and Grants Receivable | $318,591 | $160,914 | ▼ $157,677 |
| Savings and Temporary Cash Investments | - | $79,319 | - |
| Accounts Receivable | $23,864 | $48,605 | ▲ $24,741 |
| Cash and Non-Interest-Bearing Accounts | $83,088 | $9,699 | ▼ $73,389 |
| Prepaid Expenses and Deferred Charges | - | $6,894 | - |
| Total Assets | $2,818,830 | $2,632,445 | ▼ $186,385 |
| Other Assets Total | $3,210 | $1,305 | ▼ $1,905 |
| Liabilities | |||
| Deferred Revenue | $6,030 | $262,816 | ▲ $256,786 |
| Other Liabilities | $14,051 | $240,146 | ▲ $226,095 |
| Accounts Payable and Accrued Expenses | $24,422 | $173,573 | ▲ $149,151 |
| Total Liabilities | $44,503 | $676,535 | ▲ $632,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,774,327 | $1,955,910 | ▼ $818,417 |
| Total Net Assets Fund Balance | $2,774,327 | $1,955,910 | ▼ $818,417 |
| Total Liabilities and Net Assets / Fund Balance | $2,818,830 | $2,632,445 | ▼ $186,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,824,247 | $134,054 | $1,958,301 |
| Land | $495,472 | - | $495,472 |
| Equipment | $5,990 | $3,144 | $9,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trudy Hodges | CEO Part Year | FT | $77,306 | $609 | $77,915 |
| Sheri Trahen | CEO Part Year | FT | $60,738 | $4,303 | $65,041 |
| Name | Title |
|---|---|
| Jason Deabueno | President |
| Dr Ryan Cole | Vice President |
| Bart Holaday | Board Member |
| Joel Ernster | Board Member |
| Joseph Faricy | Board Member |
| Nate Nugin | Board Member |
| Randi Romanchek | Board Member |
| Stephanie Abeyta | Board Member |
| Dr Robin Johnson | Secretary |
| Harley Ferguson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,650,160 |
| Other Expenses | $533,804 |
| Total Fundraising Expense | $117,487 |
| Professional Fundraising Fees | $35,663 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,133,312 | $99,055 | $35,633 | $1,268,000 |
| Payroll Taxes | $138,048 | $12,781 | $6,412 | $157,241 |
| Current Officers, Directors, Trustees, and Key Employees | $100,069 | $21,444 | $21,444 | $142,957 |
| Fees for Services Other | $73,649 | $19,893 | $406 | $93,948 |
| Other Employee Benefits | $75,625 | $4,853 | $1,484 | $81,962 |
| Occupancy | $52,963 | $24,207 | $830 | $78,000 |
| Information Technology | $45,609 | $9,189 | $6,646 | $61,444 |
| Depreciation Depletion | $30,462 | $24,288 | $735 | $55,485 |
| Office Expenses | $37,883 | $7,466 | $7,787 | $53,136 |
| Fees for Services Professional Fundraising | - | - | $35,663 | $35,663 |
| Fees for Services Accounting | - | $23,651 | - | $23,651 |
| Advertising | $23,055 | - | - | $23,055 |
| All Other Expenses | $930 | $13,855 | - | $14,785 |
| Conferences and Meetings | $5,900 | $4,624 | $95 | $10,619 |
| Other Expenses | $4,804 | $5,509 | $45 | $10,358 |
| Interest | - | $9,642 | - | $9,642 |
| Insurance | $3,321 | $2,648 | $151 | $6,120 |
| Travel | $144 | $4,208 | - | $4,352 |
| Total Functional Expenses | $1,805,573 | $296,567 | $117,487 | $2,219,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,272,698 |
| Expenses per Audited Statements | $2,219,627 |
| Total Expenses per Form 990 | $2,219,627 |
| Expenses Not Reported on Form 990 | $53,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $35,663 |
| Fundraising Direct Expenses | $9,849 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Come Walk With Me Breakfast | $63,638 | - | - | - |
| Total Events | $63,638 | - | $9,849 | $-9,849 |
| Liability | Amount |
|---|---|
| Line of Credit | $228,000 |
| Security Deposit | $10,841 |
| Lease Liabilities | $1,305 |
“The ceo and the board of directors review the 990 together prior to approval and submission.”
“The board regularly reviews, monitors, and enforces their conflict of interest policy each year.”
“Key employee compensation is determined by the board and based upon performance and review of comparable data.”
“Form 990 is available for public inspection upon request.”
“Governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”
“The prior period adjustment relates to an in-depth analysis of the terms and conditions of grants and contracts. As a result several grants and contracts were determined to have barriers which affect the timing of recording revenue. Revenue of 388,941 had been recorded in 2023 which should not have been recorded until the barrier was satisfied. Schedule a line 1 has been updated to reduce the 2023 contributions by the prior period adjustment. Schedule b amounts for 2024 are based on the correct amounts after the prior period adjustment. Some of the contributions on the prior year 990 were overstated, however all of the affected contributors are publicly supported organizations and therefore the excess contributions as shown on the 2023 schedule a is correct.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Rental expenses netted with revenue on part viii 53,071.”
“Rental expenses netted with revenue on part viii 53,071.”
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 | 24422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE RECOVERY COMMUNITY THROUGH PEER-TO-PEER AND FAMILY SUPPORT, PUBLIC EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23055 |
| IRS990/AllOtherContributionsAmt | 0 | 648491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194652295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 985 W FILLMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1524794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 463 |
| IRS990/CYOtherExpensesAmt | 0 | 533804 |
| IRS990/CYOtherRevenueAmt | 0 | 16849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -429476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1650160 |
| IRS990/CYTotalExpensesAmt | 0 | 2219627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 35663 |
| IRS990/CYTotalRevenueAmt | 0 | 1790151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 262816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 735 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55485 |
| IRS990/Desc | 0 | OUR HEALTH CARE PROGRAM COLLABORATES WITH RENOWNED HEALTH INSTITUTIONS IN COLORADO SPRINGS, FORMING KEY PARTNERSHIPS WITH SET CLINIC, FOUNTAIN VALLEY HEALTH CLINIC, MARION HOUSE, AND OTHER HEALTHCARE CLINICS. THESE STRATEGIC ALLIANCES ENABLE US TO EXTEND OUR REACH AND PROVIDE TAILORED SUPPORT WITHIN THE FRAMEWORK OF ESTABLISHED HEALTHCARE NETWORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 674474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23651 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93948 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 35663 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 35663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON DEABUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARLEY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH FARICY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RYAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE ABEYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDI ROMANCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE NUGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART HOLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROBIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL ERNSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRUDY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERI TRAHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60738 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63638 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 812665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1853071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6646 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61444 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/InterestGrp/TotalAmt | 0 | 9642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2390077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2325709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2462907 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53071 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE RECOVERY COMMUNITY THROUGH PEER-TO-PEER AND FAMILY SUPPORT, PUBLIC EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2774327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26698 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2774327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1955910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 830 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81962 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND SUBSCRIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240146 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1133312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1268000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 318591 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6894 |
| IRS990/PrincipalOfficerNm | 0 | SHERI TRAHERN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -388941 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SRC'S JUSTICE COACHES WALK SIDE BY SIDE WITH THOSE WHO MIGHT BE GOING THROUGH A COURT CASE, DHS CASE, PAROLE, PROBATION OR A COMMUNITY CORRECTIONS SENTENCE TO PROVIDE UNMATCHED EMOTIONAL SUPPORT, SHARED EXPERIENCE, AND A CONTINUUM OF CARE THROUGH RESOURCE NAVIGATION AND UNIQUELY TAILORED RECOVERY COACHING. ADDITIONALLY, SERENITY RECOVERY CONNECTION OFFERS PEER RECOVERY COACHING SERVICES TO THOSE WHO ARE CURRENTLY INCARCERATED. SRC JUSTICE COACHES ARE LIVING IN SUSTAINED RECOVERY AND HAVE NAVIGATED AND SUCCESSFULLY DISCHARGED THE JUDICIAL SYSTEM. OUR JUSTICE COACHES HAVE COMPLETED ADDITIONAL CERTIFICATIONS IN "JORDAN FORENSICS PEER COACHING," ENSURING THEY ARE EQUIPPED WITH THE MOST ADVANCED TOOLS TO MEET THE UNIQUE NEEDS OF JUSTICE-IMPACTED RECOVEREES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 402552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SRC'S FRONT OFFICE PROGRAM COMBINES PEER SUPPORT FOR WALK-INS, ALONG WITH A ROBUST VOLUNTEER AND INTERNSHIP PROGRAM. OUR DEDICATED COACHES PROVIDE TELEPHONE RECOVERY SUPPORT FOR ANY INDIVIDUAL WHO DOES NOT FALL INTO THE HEALTHCARE OR JUSTICE PROGRAM. SERENITY RECOVERY CONNECTION PARTNERS WITH THE PIKES PEAK WORKFORCE CENTER AND GOODWILL RE-HIRE TO PROVIDE EXTENDED PAID TRAINING TO SRC VOLUNTEERS AND THOSE INTERESTED IN LEARNING ABOUT SUBSTANCE USE DISORDER. INTERESTED PERSONS MUST INTERVIEW WITH SRC AND QUALIFY WITH ONE OF THE INTERNSHIP PARTNERSHIPS. THE PAID TRAINING OPPORTUNITY IS TYPICALLY 10-11 WEEKS. PARTICIPANTS GAIN HANDS-ON PRACTICAL EXPERIENCE THAT HIGHLIGHTS THE COMPETENCIES OF A PEER RECOVERY COACH. SERENITY RECOVERY CONNECTION IS EXPANDING OUR PEER COACH INTERNSHIP PROGRAM, WITH FUNDING FROM BHA. THE PEER COACH INTERNSHIP PROGRAM IS A PAID 500-HOUR INTERNSHIP THAT PROVIDES ALL OF THE TRAINING AND HOURS NEEDED TO OBTAIN THE CERTIFIED PEER AND FAMILY SPECIALIST (CPFS) CERTIFICATION USED TO WORK AS A PEER COACH IN COLORADO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 383644 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3556 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STATEWIDE VIRTUAL AND IN-PERSON TRAINING FOR INDIVIDUALS TO BECOME PEER RECOVERY COACHES (PRC). ADDITIONAL HIGHER-LEVEL TRAINING INCLUDES FORENSIC, HEALTHCARE, AND PEER COACH SUPERVISION ARE OFFERED FOR PROFESSIONALS, COMMUNITY MEMBERS AND PRCS. ALL TRAINING IS APPROVED FOR THE COLORADO PEER AND FAMILY SPECIALIST CREDENTIAL FROM COPA AND THE NATIONALLY CERTIFIED PEER RECOVERY SUPPORT SPECIALIST CREDENTIAL FROM NAADAC. SPECIALIZED, ADVANCED, AND PROFESSIONAL DEVELOPMENT TRAINING ARE APPLICABLE FOR CONTINUING EDUCATION AND RECERTIFICATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 344903 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 94032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1573573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 505484 |
| IRS990/PYOtherRevenueAmt | 0 | -15224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1384881 |
| IRS990/PYTotalExpensesAmt | 0 | 1890365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1940897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -429476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2023 CONTRIBUTIONS HAVE BEEN REDUCED FROM THE PRIOR YEAR BY 388,941. AN IN-DEPTH ANALYSIS OF CONDITIONAL CONTRIBUTIONS RESULTED IN AMOUNTS THAT ARE RECOGNIZED IN 2024 BUT WERE INCORRECTLY INITIALLY RECOGNIZED IN 2023 AND REPORTED ON THE PRIOE FORM 990. THE AFFECTED CONTRIBUTIONS ARE FROM PUBLICLY SUPPORTED ORGANIZATIONS AND THEREFORE THE EXCESS CONTRIBUTION WAS NOT AFFECTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1524794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3230012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7996282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1299674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6325858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1670424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1524794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3230012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7996282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8163438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1824247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1958301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9134 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53071 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2219627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 495472 |
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