Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 74-2239861 • 501(c)3 • Lakewood, CO
Profile
To promote and provide a continuum of human services to youth and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$831,598
Up $51,012 (+6.5%) from 2024
Liabilities
Up$335,716
Up $73,866 (+28%) from 2024
Net Assets
Down$495,882
Down $22,854 (-4.4%) from 2024
Revenue
Up$1,709,876
Up $5,388 (+0.3%) from 2024
Expenses
Up$1,674,655
Up $184,919 (+12%) from 2024
Net Income
Down$35,221
Down $179,531 (-84%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and provide a continuum of human services to youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $504,378 | $400,761 | ▼ $103,617 |
| Accounts Receivable | $187,702 | $324,367 | ▲ $136,665 |
| Land, Buildings, and Equipment, Net | $63,984 | $26,119 | ▼ $37,865 |
| Prepaid Expenses and Deferred Charges | $1,863 | $1,863 | → $0 |
| Total Assets | $780,586 | $831,598 | ▲ $51,012 |
| Other Assets Total | $22,659 | $78,488 | ▲ $55,829 |
| Liabilities | |||
| Other Liabilities | $221,464 | $266,838 | ▲ $45,374 |
| Accounts Payable and Accrued Expenses | $40,386 | $68,878 | ▲ $28,492 |
| Total Liabilities | $261,850 | $335,716 | ▲ $73,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,661 | $440,882 | ▲ $35,221 |
| Net Assets With Donor Restrictions | $113,075 | $55,000 | ▼ $58,075 |
| Total Net Assets Fund Balance | $518,736 | $495,882 | ▼ $22,854 |
| Total Liabilities and Net Assets / Fund Balance | $780,586 | $831,598 | ▲ $51,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,119 | $222,310 | $248,429 |
| Leasehold Improvements | $0 | $208,229 | $208,229 |
| Other Assets Org | $78,488 | - | - |
| Name | Title |
|---|---|
| Sam Stookey | President |
| Steve Fajardo | Vice President/treasurer |
| Deborah Bayles | Community Volunteer |
| Janie Blythe | Community Volunteer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,757 |
| Other Expenses | $278,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,300 | $240,052 | - | $1,234,352 |
| Payroll Taxes | $76,135 | $18,381 | - | $94,516 |
| Other Employee Benefits | $54,113 | $12,776 | - | $66,889 |
| Insurance | $43,525 | $7,387 | - | $50,912 |
| Office Expenses | $34,685 | $6,427 | - | $41,112 |
| Depreciation Depletion | $32,371 | $5,494 | - | $37,865 |
| Occupancy | $26,007 | $4,414 | - | $30,421 |
| Fees for Services Other | - | $19,500 | - | $19,500 |
| Other Expenses | $15,135 | $2,569 | - | $17,704 |
| Interest | - | $4,782 | - | $4,782 |
| Conferences and Meetings | $2,334 | $396 | - | $2,730 |
| Total Functional Expenses | $1,352,477 | $322,178 | $0 | $1,674,655 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,674,655 |
| Total Expenses per Audited Statements | $1,674,655 |
| Total Expenses per Form 990 | $1,674,655 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan | $214,158 |
| Operating Lease Liability | $52,680 |
“The board of directors reviews the form 990 on an annual basis prior to finalization and filing”
“The board of directors reviews the executive director position on an annual basis and determines annual compensation and benefits”
“The organization makes all governing documents, policies and financial statements available to the public either through their website or by request”
“The board reviews the audit before it is issued.”
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 | 40386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1133171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036982300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 363 S HARLAN ST 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1133171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17543 |
| IRS990/CYOtherExpensesAmt | 0 | 278898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395757 |
| IRS990/CYTotalExpensesAmt | 0 | 1674655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37865 |
| IRS990/Desc | 0 | CHILD AND FAMILY THERAPY: PROVIDE INDIVIDUAL, COUPLES, AND FAMILY THERAPY TO FAMILIES REFERRED BY LOCAL COUNTY HUMAN SERVICES DEPARTMENTS. SERVICES ARE PROVIDED BY MASTER'S LEVEL CLINICIANS WITH THE GOAL OF KEEPING FAMILIES TOGETHER WHENEVER POSSIBLE, ENSURING CHILD SAFETY AND WELL-BEING, AND HELPING FAMILIES GAIN STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -58075 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113075 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1352477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM STOOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE FAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIE BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH BAYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY VOLUNTEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY VOLUNTEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1709876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/InterestGrp/TotalAmt | 0 | 4782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456658 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440882 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66889 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1863 |
| IRS990/PrincipalOfficerNm | 0 | NOEL D'ALBERTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL AND STATE CONTRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1131209 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32749 |
| IRS990/PYOtherExpensesAmt | 0 | 302964 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1186772 |
| IRS990/PYTotalExpensesAmt | 0 | 1489736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1704488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 559162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1692333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1671739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6309344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6309344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1692333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1671739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6309344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1709876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1704488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1013383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 948010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6372344 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1674655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 208229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 208229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709876 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26119 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1674655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1709876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1709876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1674655 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ON AN ANNUAL BASIS PRIOR TO FINALIZATION AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR POSITION ON AN ANNUAL BASIS AND DETERMINES ANNUAL COMPENSATION AND BENEFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER THROUGH THEIR WEBSITE OR BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE AUDIT BEFORE IT IS ISSUED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 780586 |
| IRS990/TotalAssetsEOYAmt | 0 | 831598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 831598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1133171 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1352477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1674655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 518736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1352477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1709876 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 831598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 363 S HARLAN ST STE 104 |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERYOUTHSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOEL D'ALBERTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036982300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER AREA YOUTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 742239861 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036982300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 363 S HARLAN ST 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80226 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 393647910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3615 DELGANY ST SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037590089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEANNA VELOTTA EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T12:45:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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