Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 74-2377531 • 501(c)3 • Denver, CO
Profile
Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally responsive holistic behavioral health services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$6,250,934
Up $1,207,763 (+24%) from 2024
Liabilities
Up$1,990,461
Up $719,503 (+57%) from 2024
Net Assets
Up$4,260,473
Up $488,260 (+13%) from 2024
Revenue
Up$5,843,815
Up $957,503 (+20%) from 2024
Expenses
Down$5,355,555
Down $277,848 (-4.9%) from 2024
Net Income
Up$488,260
Up $1,235,351 (+165%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Holistically helping individuals build healthy lives from the inside out. Empowering individuals to make healthy and safe decisions through trauma, gender and culturally responsive holistic behavioral health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,446,909 | $2,173,353 | ▲ $726,444 |
| Cash and Non-Interest-Bearing Accounts | $1,156,440 | $1,542,463 | ▲ $386,023 |
| Other Notes and Loans Receivable, Net | $1,265,739 | $1,303,454 | ▲ $37,715 |
| Pledges and Grants Receivable | $1,096,509 | $1,159,881 | ▲ $63,372 |
| Accounts Receivable | $10,708 | $40,827 | ▲ $30,119 |
| Prepaid Expenses and Deferred Charges | $66,866 | $30,956 | ▼ $35,910 |
| Total Assets | $5,043,171 | $6,250,934 | ▲ $1,207,763 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $696,940 | $1,622,100 | ▲ $925,160 |
| Accounts Payable and Accrued Expenses | $328,735 | $275,661 | ▼ $53,074 |
| Other Liabilities | $64,151 | $57,743 | ▼ $6,408 |
| Deferred Revenue | $181,132 | $34,957 | ▼ $146,175 |
| Total Liabilities | $1,270,958 | $1,990,461 | ▲ $719,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,496,103 | $3,510,865 | ▲ $14,762 |
| Net Assets With Donor Restrictions | $276,110 | $749,608 | ▲ $473,498 |
| Total Net Assets Fund Balance | $3,772,213 | $4,260,473 | ▲ $488,260 |
| Total Liabilities and Net Assets / Fund Balance | $5,043,171 | $6,250,934 | ▲ $1,207,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $859,118 | $5,400,304 | $6,259,422 |
| Other Land Buildings | $1,126,662 | - | $1,126,662 |
| Equipment | $14,785 | $225,591 | $240,376 |
| Land | $172,788 | - | $172,788 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Kiehl | Executive Di | FT | $138,275 | $23,652 | $161,927 |
| Julie Kiehl | Executive Director | - | $138,275 | $23,652 | $161,927 |
| Rich Camillieri | Controller | FT | $16,288 | $194 | $16,482 |
| Name | Title |
|---|---|
| Kenneth Hoagland | Chair |
| Leah Stallone | Director |
| Nadine Kerstetter | Director |
| Nicole Rodriguez | Director |
| Owen K Medina Loftus | Director |
| Rene Reynolds | Director |
| Shahen Gharibian | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Radix Design LLC | Bldg Design | 528 W 1ST AVENUE, Denver, CO 80223 | $584,240 |
| Vcfo | Accounting | 1401 LAWRENCE STREET, Denver, CO 80202 | $302,538 |
| Mytech Partners INC | It Services | 300 2ND ST NW, New Brighton, MN 55112 | $101,151 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,343,674 |
| Other Expenses | $2,011,881 |
| Total Fundraising Expense | $79,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,163,595 | $381,509 | $38,740 | $2,583,844 |
| Fees for Services Other | $86,818 | $446,454 | $24,972 | $558,244 |
| Occupancy | $275,338 | $57,047 | $2,285 | $334,670 |
| Other Employee Benefits | $201,918 | $66,135 | $4,825 | $272,878 |
| Payroll Taxes | $203,083 | $52,871 | $3,599 | $259,553 |
| Current Officers, Directors, Trustees, and Key Employees | $46,536 | $180,863 | - | $227,399 |
| Depreciation Depletion | $193,128 | $6,844 | - | $199,972 |
| Insurance | $117,397 | $27,851 | $1,497 | $146,745 |
| Information Technology | $77,277 | $59,487 | $3,197 | $139,961 |
| Other Expenses | $60,862 | $67,691 | - | $128,553 |
| Office Expenses | $83,111 | $7,985 | $349 | $91,445 |
| Interest | $49,828 | $17,908 | - | $67,736 |
| Travel | $18,609 | $1,595 | - | $20,204 |
| Total Functional Expenses | $3,901,851 | $1,374,240 | $79,464 | $5,355,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,355,555 |
| Total Expenses per Audited Statements | $5,355,555 |
| Total Expenses per Form 990 | $5,355,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $57,743 |
“The form 990 is made available to the board of directors for review prior to filing.”
“Annually, board members are required to complete conflict of interest forms. Any conflicts are reviewed by the executive committee and executive director.”
“The organization secures nonprofit salary information from a variety of sources. This information along with the salary history form the basis framework for periodic salary and compensation updates.”
“The organization secures nonprofit salary information from a variety of sources. This information along with the salary history form the basis framework for periodic salary and compensation updates.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contractual services 23,325 4,500 0 accounting 1,478 129,169 0 consulting services 2,132 0 24,972 public relations 2,830 175 0 payroll fees 0 26,261 0 professional fees 57,053 286,349 0 total 86,818 446,454 24,972”
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 | 328735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLISTICALLY HELPING INDIVIDUALS BUILD HEALTHY LIVES FROM THE INSIDE OUT. EMPOWERING INDIVIDUALS TO MAKE HEALTHY AND SAFE DECISIONS THROUGH TRAUMA, GENDER AND CULTURALLY RESPONSIVE HOLISTIC BEHAVIORAL HEALTH SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 968539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE KIEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033201989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 YORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1156440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1542463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 584240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 528 W 1ST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1401 LAWRENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 2ND ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW BRIGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55112 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RADIX DESIGN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VCFO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MYTECH PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BLDG DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4943624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533541 |
| IRS990/CYOtherExpensesAmt | 0 | 2011881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3343674 |
| IRS990/CYTotalExpensesAmt | 0 | 5355555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5843815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199972 |
| IRS990/Desc | 0 | HEALTH SERVICES: THE ORGANIZATION PROVIDES LICENSED DRUG AND ALCOHOL TREATMENT, MENTAL HEALTH CARE, AND PREVENTION SERVICES FOR OVER 3,000 WOMEN LIVING WITH OR WHO ARE AT RISK OF HAVING HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 276110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 749608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1719950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24972 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 446454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 558244 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 23652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAHEN GHARIBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NADINE KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OWEN K MEDINA LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH STALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE KIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH CAMILLIERI |
| 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 | 138275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16288 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 481808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3975085 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 507354 |
| IRS990/GrossReceiptsAmt | 0 | 5869361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3197 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59487 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139961 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49828 |
| IRS990/InterestGrp/TotalAmt | 0 | 67736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5625895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1446909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2173353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7799248 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25546 |
| 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 | HOLISTICALLY HELPING INDIVIDUALS BUILD HEALTHY LIVES FROM THE INSIDE OUT. EMPOWERING INDIVIDUALS TO MAKE HEALTHY AND SAFE DECISIONS THROUGH TRAUMA, GENDER AND CULTURALLY RESPONSIVE HOLISTIC BEHAVIORAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 696940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1622100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3772213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4260473 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 481808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 481808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3496103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3510865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272878 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2163595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2583844 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1265739 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259553 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JULIE KIEHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING SERVICES: THE ORGANIZATION PROVIDES LOW-INCOME HOUSING TO INDIVIDUALS WITH VARIOUS BARRIERS TO SELF-SUFFICIENCY INCLUDING MENTAL HEALTH, HIV/AIDS, AND FORMER INCARCERATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1282463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES: THE ORGANIZATION PROVIDES READINESS TRAINING AND ASSISTANCE WITH RELATED SUPPORTING SERVICES INCLUDING BEHAVIORAL HEALTH SUPPORT FOR INDIVIDUALS WHO HAVE BEEN OR ARE ABOUT TO BE RELEASED FROM A CORRECTIONAL FACILITY OR ARE EXPERIENCING EXTREME MENTAL HEALTH CRISES. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 468659 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE KIEHL |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SECURES NONPROFIT SALARY INFORMATION FROM A VARIETY OF SOURCES. THIS INFORMATION ALONG WITH THE SALARY HISTORY FORM THE BASIS FRAMEWORK FOR PERIODIC SALARY AND COMPENSATION UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION SECURES NONPROFIT SALARY INFORMATION FROM A VARIETY OF SOURCES. THIS INFORMATION ALONG WITH THE SALARY HISTORY FORM THE BASIS FRAMEWORK FOR PERIODIC SALARY AND COMPENSATION UPDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTUAL SERVICES 23,325 4,500 0 ACCOUNTING 1,478 129,169 0 CONSULTING SERVICES 2,132 0 24,972 PUBLIC RELATIONS 2,830 175 0 PAYROLL FEES 0 26,261 0 PROFESSIONAL FEES 57,053 286,349 0 TOTAL 86,818 446,454 24,972 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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