Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2239861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,078,290
Down $114,756 (-9.6%) from 2018
Net Assets
Down$1,043,039
Down $108,008 (-9.4%) from 2018
Liabilities
Down$35,251
Down $6,748 (-16%) from 2018
Revenue
Down$1,680,316
Down $50,609 (-2.9%) from 2018
Expenses
Up$1,788,324
Up $32,396 (+1.8%) from 2018
Net Income
Down-$108,008
Down $83,005 (-332%) from 2018
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 | $1,031,284 | $930,888 | ▼ $100,396 |
| Savings and Temporary Cash Investments | $143,765 | $128,677 | ▼ $15,088 |
| Land, Buildings, and Equipment, Net | $6,842 | $15,329 | ▲ $8,487 |
| Prepaid Expenses and Deferred Charges | $11,155 | $3,396 | ▼ $7,759 |
| Total Assets | $1,193,046 | $1,078,290 | ▼ $114,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,891 | $26,769 | ▼ $9,122 |
| Deferred Revenue | $6,108 | $8,482 | ▲ $2,374 |
| Total Liabilities | $41,999 | $35,251 | ▼ $6,748 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,151,047 | $1,043,039 | ▼ $108,008 |
| Total Net Assets Fund Balance | $1,151,047 | $1,043,039 | ▼ $108,008 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,046 | $1,078,290 | ▼ $114,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $233,545 | $233,545 |
| Other Land Buildings | $15,329 | $215,337 | $230,666 |
| Name | Title |
|---|---|
| Sam Stookey | President |
| Steve Fajardo | Vice President |
| Deborah L Bayles | Community Volunteer |
| Janie Blythe | Community Volunteer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,187 |
| Other Expenses | $586,137 |
| Total Fundraising Expense | $2,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,087 | $194,184 | - | $1,060,271 |
| Payroll Taxes | $61,169 | $20,247 | - | $81,416 |
| Occupancy | $54,051 | $9,751 | - | $63,802 |
| Other Employee Benefits | $45,965 | $14,535 | - | $60,500 |
| Office Expenses | $42,607 | $5,467 | $2,018 | $50,092 |
| Insurance | $42,940 | $525 | - | $43,465 |
| Other Expenses | $26,054 | $4,270 | - | $30,324 |
| All Other Expenses | - | $7,850 | - | $7,850 |
| Conferences and Meetings | $5,842 | $1,276 | - | $7,118 |
| Depreciation Depletion | $4,085 | $219 | - | $4,304 |
| Total Functional Expenses | $1,523,696 | $262,610 | $2,018 | $1,788,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,788,324 |
| Total Expenses per Audited Statements | $1,788,324 |
| Total Expenses per Form 990 | $1,788,324 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 35891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 41690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7850 |
| 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 | 1530 W 13TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1031284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930888 |
| 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 | 1276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1665386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14930 |
| IRS990/CYOtherExpensesAmt | 0 | 586137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1202187 |
| IRS990/CYTotalExpensesAmt | 0 | 1788324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4304 |
| IRS990/Desc | 0 | POSITIVE ALTERNATIVES THROUGH HOME SERVICES (PATHS): PROVIDES SUPERVISION AND CASE MANAGEMENT TO YOUTH OFFENDERS IN THE COMMUNITY AS OPPOSED TO THEM BEING IN DETENTION. ALSO, ASSISTANCE TO JUVENILE PAROLEES TO REINTEGRATE THEM INTO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 560611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 L 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 |
| 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/GovernmentGrantsAmt | 0 | 1623696 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1680316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464211 |
| 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 | 1151047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1060271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3396 |
| IRS990/PrincipalOfficerNm | 0 | NOEL D'ALBERTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271694 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL SERVICES AND FOSTER CARE: CONNECTS MANAGERS WITH CLIENTS WHO HAVE PAROLED BACK INTO THE COMMUNITY AND NEED THE MYRIAD OF SERVICES THAT MAKE TRANSITION SUCCESSFUL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 634825 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 465267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1719299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11626 |
| IRS990/PYOtherExpensesAmt | 0 | 552447 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203481 |
| IRS990/PYTotalExpensesAmt | 0 | 1755928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1730925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 885152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128677 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1665386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1719299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1679961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8658902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8658902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1665386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1719299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1679961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8658902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1680316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1730925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1794299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1831803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1698715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8736058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1788324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1680316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1788324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1680316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1680316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1788324 |
| 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 |
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| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1193046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1078290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1078290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1665386 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1523696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1788324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043039 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1523696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1680316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1151047 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1043039 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1530 WEST 13TH AVENUE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-20 |
| 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 | 1530 W 13TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A405A328A9409CD7464A50821E83F1158E5781E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F105247C783F36BD176A11D8F737FC72EEFC06F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.233.41.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:33:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14143 DENVER WEST PKWY STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039881900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRI HANNAWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-25T12:41:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.