Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2377531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$5,043,171
Down $286,986 (-5.4%) from 2023
Net Assets
Down$3,772,213
Down $747,091 (-17%) from 2023
Liabilities
Up$1,270,958
Up $460,105 (+57%) from 2023
Revenue
Up$4,886,312
Up $401,694 (+9.0%) from 2023
Expenses
Up$5,633,403
Up $645,224 (+13%) from 2023
Net Income
Down-$747,091
Down $243,530 (-48%) from 2023
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 | $1,543,111 | $1,446,909 | ▼ $96,202 |
| Other Notes and Loans Receivable, Net | $1,427,341 | $1,273,657 | ▼ $153,684 |
| Cash and Non-Interest-Bearing Accounts | $1,551,474 | $1,156,440 | ▼ $395,034 |
| Pledges and Grants Receivable | $717,989 | $1,096,509 | ▲ $378,520 |
| Prepaid Expenses and Deferred Charges | $66,346 | $66,866 | ▲ $520 |
| Accounts Receivable | $23,896 | $2,790 | ▼ $21,106 |
| Total Assets | $5,330,157 | $5,043,171 | ▼ $286,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,590 | $696,940 | ▲ $108,350 |
| Accounts Payable and Accrued Expenses | $158,112 | $328,735 | ▲ $170,623 |
| Deferred Revenue | - | $181,132 | - |
| Other Liabilities | $64,151 | $64,151 | → $0 |
| Total Liabilities | $810,853 | $1,270,958 | ▲ $460,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,184,181 | $3,496,103 | ▼ $688,078 |
| Net Assets With Donor Restrictions | $335,123 | $276,110 | ▼ $59,013 |
| Total Net Assets Fund Balance | $4,519,304 | $3,772,213 | ▼ $747,091 |
| Total Liabilities and Net Assets / Fund Balance | $5,330,157 | $5,043,171 | ▼ $286,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,923 | $5,516,155 | $6,606,078 |
| Equipment | $51,799 | $214,203 | $266,002 |
| Other Land Buildings | $174,699 | - | $174,699 |
| Land | $130,488 | - | $130,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Kiehl | Executive Di | FT | $143,000 | $5,789 | $148,789 |
| Sue Rincon | Accountant | FT | $75,000 | $295 | $75,295 |
| Name | Title |
|---|---|
| Kenneth Hoagland | Chair |
| Jazmyn Gray | Chair Elect |
| Nadine Kerstetter | Director |
| Nicole Foucher | Director |
| Owen K Medina Loftus | Director |
| Rene Reynolds | Director |
| Celina Duran | Secretary |
| Shahen Gharibian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,840,665 |
| Other Expenses | $1,792,738 |
| Total Fundraising Expense | $114,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,559,291 | $413,065 | $69,404 | $3,041,760 |
| Occupancy | $312,155 | $60,883 | $1,801 | $374,839 |
| Fees for Services Other | $48,782 | $284,653 | $23,613 | $357,048 |
| Other Employee Benefits | $210,586 | $106,101 | $10,424 | $327,111 |
| Payroll Taxes | $228,631 | $54,575 | $6,240 | $289,446 |
| Depreciation Depletion | $212,816 | $7,542 | - | $220,358 |
| Current Officers, Directors, Trustees, and Key Employees | $44,622 | $137,726 | - | $182,348 |
| Insurance | $97,069 | $18,744 | $736 | $116,549 |
| Office Expenses | $96,952 | $15,446 | $487 | $112,885 |
| Other Expenses | $57,161 | $52,434 | - | $109,595 |
| Information Technology | $67,995 | $38,327 | $1,506 | $107,828 |
| Travel | $36,227 | $1,253 | - | $37,480 |
| Interest | $7,971 | $9,572 | - | $17,543 |
| Total Functional Expenses | $4,318,871 | $1,200,321 | $114,211 | $5,633,403 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,633,403 |
| Total Expenses per Audited Statements | $5,633,403 |
| Total Expenses per Form 990 | $5,633,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $64,151 |
“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.”
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 | 158112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2790 |
| 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 | 398323 |
| 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 | 1551474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1156440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182348 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3615568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54312 |
| IRS990/CYOtherExpensesAmt | 0 | 1792738 |
| IRS990/CYOtherRevenueAmt | 0 | 27494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1188938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -747091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3840665 |
| IRS990/CYTotalExpensesAmt | 0 | 5633403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4886312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181132 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220358 |
| 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 | 335123 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276110 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2149502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 5789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAZMYN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAHEN GHARIBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CELINA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADINE KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OWEN K MEDINA LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE FOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE KIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE RINCON |
| 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 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ACCOUNTANT |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3217245 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4886312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1506 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107828 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116549 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7971 |
| IRS990/InterestGrp/TotalAmt | 0 | 17543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5730358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1543111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1446909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7177267 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 588590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 696940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4519304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3772213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4184181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3496103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1801 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327111 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27494 |
| IRS990/OtherRevenueTotalAmt | 0 | 27494 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2559291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3041760 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1427341 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1273657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 717989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1096509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66866 |
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| 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/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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 421347 |
| 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EMPOWERMENT AT ODYSSEY LLC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 54 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 80206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TEP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EMPOWERMENT COMMUNITY SERVICE DEVEL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1600 YORK STREET SUITE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.