Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 73-1718252 • 501(c)3 • Denver, CO
Profile
Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$264,730
Down $4,841 (-1.8%) from 2023
Liabilities
Down$21,821
Down $3,145 (-13%) from 2023
Net Assets
Down$242,909
Down $1,696 (-0.7%) from 2023
Revenue
Up$396,374
Up $60,440 (+18%) from 2023
Expenses
Down$398,070
Down $34,612 (-8.0%) from 2023
Net Income
Up-$1,696
Up $95,052 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,532 | $72,866 | ▲ $8,334 |
| Land, Buildings, and Equipment, Net | $38,900 | $38,900 | → $0 |
| Savings and Temporary Cash Investments | $40,810 | $33,913 | ▼ $6,897 |
| Prepaid Expenses and Deferred Charges | $12,900 | $12,900 | → $0 |
| Investments Other Securities | $8,927 | $0 | ▼ $8,927 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $269,571 | $264,730 | ▼ $4,841 |
| Other Assets Total | $103,502 | $106,151 | ▲ $2,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,800 | $20,800 | → $0 |
| Other Liabilities | $4,166 | $1,021 | ▼ $3,145 |
| Total Liabilities | $24,966 | $21,821 | ▼ $3,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,605 | $242,909 | ▼ $1,696 |
| Total Net Assets Fund Balance | $244,605 | $242,909 | ▼ $1,696 |
| Total Liabilities and Net Assets / Fund Balance | $269,571 | $264,730 | ▼ $4,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,900 | $4,870 | $43,770 |
| Other Assets Org | $106,151 | - | - |
| Name | Title |
|---|---|
| Blair Clark | Director |
| Callie Kleinschnitz | Director |
| Chip Bowen | Director |
| Christopher Griffith | Director |
| James Cauley Jr | Director |
| John Engstrom | Director |
| Kristina Eklund | Director |
| Mark Sunderhuse | Director |
| Paul Kleinschnitz | Director |
| Jordan Robinson | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,016 |
| Other Expenses | $151,706 |
| Grants and Similar Amounts Paid | $65,348 |
| Total Fundraising Expense | $4,180 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $87,818 | - | - | $87,818 |
| Current Officers, Directors, Trustees, and Key Employees | $41,000 | $41,000 | - | $82,000 |
| Other Salaries and Wages | $63,394 | $9,450 | - | $72,844 |
| Grants to Domestic Orgs | $54,015 | - | - | $54,015 |
| Payroll Taxes | $12,513 | $6,047 | - | $18,560 |
| Insurance | - | $14,131 | - | $14,131 |
| Grants to Domestic Individuals | $11,333 | - | - | $11,333 |
| Other Employee Benefits | - | $7,612 | - | $7,612 |
| Conferences and Meetings | - | $7,241 | - | $7,241 |
| Travel | - | - | $3,315 | $3,315 |
| Other Expenses | $2,825 | $1,255 | - | $1,255 |
| All Other Expenses | - | $408 | $826 | $1,234 |
| Office Expenses | - | $745 | - | $745 |
| Information Technology | - | $742 | - | $742 |
| Advertising | - | - | $39 | $39 |
| Total Functional Expenses | $305,259 | $88,631 | $4,180 | $398,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $1,021 |
“Form 990 is prepared by the accountant and provided to the Board of Directors for review prior to filing.”
“Sox Place, Inc. makes its governing documents and financial statements available to the public through the ColoradoGives.org website.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39 |
| IRS990/AllOtherContributionsAmt | 0 | 395686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1234 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kari Bleyle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039032287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8786 Meadow Creek Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Highlands Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 151706 |
| IRS990/CYOtherRevenueAmt | 0 | 44 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181016 |
| IRS990/CYTotalExpensesAmt | 0 | 398070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Serve hot meals, provide guidance, refer to specialized services, such as housing, healthcare, etc., and provide a safe place to be during the day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | Jordan Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Blair Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Cauley Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chip Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Callie Kleinschnitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Kleinschnitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Sunderhuse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristina Eklund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Engstrom |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54015 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43770 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Sox Place is a drop-in center for street connected youth ranging in age from 12 to 30. Sox Place offers free hot meals, clothing and toiletries, medical supplies, referrals, legal and clerical assistance, work opportunities, and recreational activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242909 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Personnel Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges / PayPal Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1021 |
| IRS990/OtherRevenueTotalAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12900 |
| IRS990/PrincipalOfficerNm | 0 | Jordan Robinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provide job training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Provide meals, guidance |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Street to Stability Program - provides job training to street connected youth. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5909 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180598 |
| IRS990/PYOtherRevenueAmt | 0 | 252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221286 |
| IRS990/PYTotalExpensesAmt | 0 | 432682 |
| IRS990/PYTotalRevenueAmt | 0 | 335934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1696 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2035867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2035867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2035867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2032889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -10963 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2347 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -13310 |
| 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 | 38900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OtherAssets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38900 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1021 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Bus Passes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Cash to Individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Healthcare |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Rent Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 4 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the accountant and provided to the Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sox Place, Inc. makes its governing documents and financial statements available to the public through the ColoradoGives.org website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269571 |
| IRS990/TotalAssetsEOYAmt | 0 | 264730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395686 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4180 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398070 |
| IRS990/TotalGrossUBIAmt | 0 | 600 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24966 |
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