Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1331690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$2,081,676
Down $54,046 (-2.5%) from 2019
Net Assets
Up$400,849
Up $354,407 (+763%) from 2019
Liabilities
Down$1,680,827
Down $408,453 (-20%) from 2019
Revenue
Up$3,635,627
Up $1,571,573 (+76%) from 2019
Expenses
Up$3,281,220
Up $819,661 (+33%) from 2019
Net Income
Up$354,407
Up $751,912 (+189%) from 2019
Leverage community resources to advance workers and improve lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,484,455 | $1,561,867 | ▲ $77,412 |
| Other Notes and Loans Receivable, Net | - | $179,595 | - |
| Cash and Non-Interest-Bearing Accounts | $151,740 | $142,545 | ▼ $9,195 |
| Pledges and Grants Receivable | $107,309 | $91,842 | ▼ $15,467 |
| Accounts Receivable | $364,687 | $72,912 | ▼ $291,775 |
| Land, Buildings, and Equipment, Net | $21,890 | $17,257 | ▼ $4,633 |
| Prepaid Expenses and Deferred Charges | $5,641 | $11,584 | ▲ $5,943 |
| Investments in Publicly Traded Securities | - | $4,074 | - |
| Total Assets | $2,135,722 | $2,081,676 | ▼ $54,046 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $730,750 | ▲ $680,750 |
| Other Liabilities | $1,736,961 | $682,700 | ▼ $1,054,261 |
| Accounts Payable and Accrued Expenses | $179,726 | $156,631 | ▼ $23,095 |
| Deferred Revenue | $122,593 | $110,746 | ▼ $11,847 |
| Total Liabilities | $2,089,280 | $1,680,827 | ▼ $408,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-174,952 | $326,675 | ▲ $501,627 |
| Net Assets With Donor Restrictions | $221,394 | $74,174 | ▼ $147,220 |
| Total Net Assets Fund Balance | $46,442 | $400,849 | ▲ $354,407 |
| Total Liabilities and Net Assets / Fund Balance | $2,135,722 | $2,081,676 | ▼ $54,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,257 | $12,100 | $29,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liddy Romero | CEO | FT | $161,514 | $36,039 | $168,066 |
| Linda Montgomery | Senior Vice | FT | $144,886 | $16,155 | $161,041 |
| Linda Montgomery | Senior Vice Pres | - | $115,399 | $16,155 | $161,041 |
| Cynthia Williams | COO | FT | $110,321 | $9,508 | $119,829 |
| James Huh | Senior VP | FT | $105,254 | $8,505 | $113,759 |
| Name | Title |
|---|---|
| Kendra Prospero | Chair |
| Cindy Willard | Vice Chair |
| Betty Arkell | Director |
| Courtney Haynes | Director |
| Craig Metrick | Director |
| Jessica Werner | Director |
| Joe Bieser | Director |
| KEVIN O'SHAUGHNESSEY | Director |
| Thomas J Harrison | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,198,025 |
| Other Expenses | $801,077 |
| Grants and Similar Amounts Paid | $282,118 |
| Total Fundraising Expense | $210,484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,187,936 | $205,098 | $132,105 | $1,525,139 |
| Other Employee Benefits | $247,723 | $51,145 | $34,121 | $332,989 |
| Fees for Services Other | $302,239 | $15,527 | $1,163 | $318,929 |
| Grants to Domestic Individuals | $282,118 | - | - | $282,118 |
| Current Officers, Directors, Trustees, and Key Employees | $130,678 | $22,726 | $14,661 | $168,065 |
| Payroll Taxes | $103,494 | $21,367 | $14,255 | $139,116 |
| Information Technology | $78,099 | $7,465 | $1,764 | $87,328 |
| Occupancy | $61,692 | $5,143 | $2,715 | $69,550 |
| Office Expenses | $44,508 | $1,873 | $423 | $46,804 |
| Pension Plan Contributions | $24,339 | $5,025 | $3,352 | $32,716 |
| Travel | $20,074 | $9,118 | $1,259 | $30,451 |
| Advertising | $15,105 | $70 | $32 | $15,207 |
| Other Expenses | $12,475 | $2,150 | $90 | $14,715 |
| All Other Expenses | $7,298 | $5,840 | $345 | $13,483 |
| Depreciation Depletion | $3,984 | $602 | $46 | $4,632 |
| Insurance | $353 | $3,561 | $18 | $3,932 |
| Interest | $3,811 | - | - | $3,811 |
| Conferences and Meetings | - | $35 | - | $35 |
| Total Functional Expenses | $2,708,815 | $361,921 | $210,484 | $3,281,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,281,220 |
| Total Expenses per Audited Statements | $3,281,220 |
| Total Expenses per Form 990 | $3,281,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $682,700 |
“Before filing the 990, the board reviewed the audited financial statements. The ceo & cfo reviewed the 990 for accuracy.”
“Board members are required to disclose any potential conflicts.”
“The board reviews and decides on the executive director's compensation.”
“There are no other paid officers and/or key employees.”
“UPON REQUEST.”
“In 2020, worklife partnership's resource and health benefits navigator programs helped 1,782 hardworking employees find greater stability. We partnered with 37 employers in 12 industries to provide support and resources to their employees. We connected employees with 260,000 in direct cash assistance for housing, food and nutrition, healthcare, transportation, and childcare. After working with a worklife navigator, 95% of workers said they are now in a better place, 74% said they were less stressed, and 86% said they feel better prepared to handle a similar situation in the future. More than half of the workers we supported in 2020 were experiencing some level of stress, with 36% experiencing stress significant enough to impact their work and home lives; more than half of workers reported experiencing mental/behavioral health concerns; and just under 50% reported that they were unable to pay either some or most of their household bills. In 2020, worklife's health benefits navigator worked one-on-one with nearly 100 workers helping them navigate their benefits, medical bills, and the health care system, saving workers more than 150 hours. Before working with worklife's health benefits navigator, 58% of workers had health insurance but did not think it was the best choice, 39% did not understand their health insurance, 45% had medical bills, and 20% had medical debt that they could not afford. In 2020, worklife's small dollar loan program lent 293,000 to colorado workers, with an average loan amount of 979, and only a 1% default rate. Worklife small dollar loan borrowers were impacted by the pandemic at a rate of 74% and 54% of borrowers said that our loan deterred them from getting a payday loan. After getting a loan, 94% of borrowers said they are in a better place financially and 91% said they felt less stressed.”
“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During year ended december 31, 2020, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 364687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15207 |
| IRS990/AllOtherContributionsAmt | 0 | 1734630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032981625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3513 BRIGHTON BLVD 489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2024739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282118 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/CYOtherExpensesAmt | 0 | 801077 |
| IRS990/CYOtherRevenueAmt | 0 | -1578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1608774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2198025 |
| IRS990/CYTotalExpensesAmt | 0 | 3281220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3635627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110746 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4632 |
| IRS990/Desc | 0 | IN 2020, WORKLIFE PARTNERSHIP'S RESOURCE AND HEALTH BENEFITS NAVIGATOR PROGRAMS HELPED 1,782 HARDWORKING EMPLOYEES FIND GREATER STABILITY. WE PARTNERED WITH 37 EMPLOYERS IN 12 INDUSTRIES TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. WE CONNECTED EMPLOYEES WITH 260,000 IN DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, AND CHILDCARE. AFTER WORKING WITH A WORKLIFE NAVIGATOR, 95% OF WORKERS SAID THEY ARE NOW IN A BETTER PLACE, 74% SAID THEY WERE LESS STRESSED, AND 86% SAID THEY FEEL BETTER PREPARED TO HANDLE A SIMILAR SITUATION IN THE FUTURE. MORE THAN HALF OF THE WORKERS WE SUPPORTED IN 2020 WERE EXPERIENCING SOME LEVEL OF STRESS, WITH 36% EXPERIENCING STRESS SIGNIFICANT ENOUGH TO IMPACT THEIR WORK AND HOME LIVES; MORE THAN HALF OF WORKERS REPORTED EXPERIENCING MENTAL/BEHAVIORAL HEALTH CONCERNS; AND JUST UNDER 50% REPORTED THAT THEY WERE UNABLE TO PAY EITHER SOME OR MOST OF THEIR HOUSEHOLD BILLS. IN 2020, WORKLIFE'S HEALTH BENEFITS NAVIGATOR WORKED ONE-ON-ONE WITH NEARLY 100 WORKERS HELPING THEM NAVIGATE THEIR BENEFITS, MEDICAL BILLS, AND THE HEALTH CARE SYSTEM, SAVING WORKERS MORE THAN 150 HOURS. BEFORE WORKING WITH WORKLIFE'S HEALTH BENEFITS NAVIGATOR, 58% OF WORKERS HAD HEALTH INSURANCE BUT DID NOT THINK IT WAS THE BEST CHOICE, 39% DID NOT UNDERSTAND THEIR HEALTH INSURANCE, 45% HAD MEDICAL BILLS, AND 20% HAD MEDICAL DEBT THAT THEY COULD NOT AFFORD. IN 2020, WORKLIFE'S SMALL DOLLAR LOAN PROGRAM LENT 293,000 TO COLORADO WORKERS, WITH AN AVERAGE LOAN AMOUNT OF 979, AND ONLY A 1% DEFAULT RATE. WORKLIFE SMALL DOLLAR LOAN BORROWERS WERE IMPACTED BY THE PANDEMIC AT A RATE OF 74% AND 54% OF BORROWERS SAID THAT OUR LOAN DETERRED THEM FROM GETTING A PAYDAY LOAN. AFTER GETTING A LOAN, 94% OF BORROWERS SAID THEY ARE IN A BETTER PLACE FINANCIALLY AND 91% SAID THEY FELT LESS STRESSED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221394 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74174 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2708815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 6552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENDRA PROSPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY ARKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS J HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG METRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN O'SHAUGHNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIDDY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA WILLIAMS |
| 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 | 161514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110321 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 289229 |
| IRS990/GrantAmt | 0 | 282118 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282118 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282118 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3635627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1764 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3932 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/InterestGrp/TotalAmt | 0 | 3811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4074 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29357 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -174952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326675 |
| IRS990/NoncashContributionsAmt | 0 | 2797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2715 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332989 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVALUATION AND ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1736961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 682700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1578 |
| IRS990/OtherRevenueTotalAmt | 0 | -1578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1187936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1525139 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 179595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139116 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11584 |
| IRS990/PrincipalOfficerNm | 0 | LIDDY ROMERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1608774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1608774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1070049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188635 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4121 |
| IRS990/PYOtherExpensesAmt | 0 | 434726 |
| IRS990/PYOtherRevenueAmt | 0 | 2886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 986998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -397505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1838198 |
| IRS990/PYTotalExpensesAmt | 0 | 2461559 |
| IRS990/PYTotalRevenueAmt | 0 | 2064054 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1608774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1484455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1561867 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 9,245 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2024739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3216170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7867840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3866279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1484 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5031342 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2836498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2024739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3216170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7867840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7919671 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29357 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3281220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 682700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3635627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3281220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 682700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3635627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3635627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3281220 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 102745 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 159309 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 20064 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ENERGY ASSISTANCE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.