Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 74-2400627 • 501(c)3 • Fort Collins, CO
Profile
Turning point center for youth and family development, inc. (the organization) is dedicated to improving the lives of youth and their families. Through a variety of programming, the organization provides children and their families with the tools they need to overcome lifes many obstacles and ultimately to become empowered, healthy and responsible members of their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,082,673
Up $513,883 (+90%) from 2023
Liabilities
Down$964,064
Down $25,731 (-2.6%) from 2023
Net Assets
Up$118,609
Up $539,614 (+128%) from 2023
Revenue
Up$1,859,709
Up $769,242 (+71%) from 2023
Expenses
Down$1,320,095
Down $179,699 (-12%) from 2023
Net Income
Up$539,614
Up $948,941 (+232%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Turning point is dedicated to improving the lives of youth and their families. Through a variety of programming, the agency provides children and their families with the tools they need to overcome life's many obstacles and ultimately to become empowered, healthy, and responsible members of their communities.
Turning point center for youth and family development, inc. (the organization) is dedicated to improving the lives of youth and their families. Through a variety of programming, the organization provides children and their families with the tools they need to overcome lifes many obstacles and ultimately to become empowered, healthy and responsible members of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $525,000 | - |
| Land, Buildings, and Equipment, Net | $303,081 | $279,950 | ▼ $23,131 |
| Accounts Receivable | $69,235 | $139,984 | ▲ $70,749 |
| Cash and Non-Interest-Bearing Accounts | $116,675 | $106,088 | ▼ $10,587 |
| Pledges and Grants Receivable | $12,007 | $6,348 | ▼ $5,659 |
| Total Assets | $568,790 | $1,082,673 | ▲ $513,883 |
| Other Assets Total | $67,792 | $25,303 | ▼ $42,489 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $841,177 | $826,955 | ▼ $14,222 |
| Accounts Payable and Accrued Expenses | $91,547 | $105,525 | ▲ $13,978 |
| Other Liabilities | $20,351 | $25,408 | ▲ $5,057 |
| Deferred Revenue | $36,720 | $6,176 | ▼ $30,544 |
| Total Liabilities | $989,795 | $964,064 | ▼ $25,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-526,005 | $118,609 | ▲ $644,614 |
| Net Assets With Donor Restrictions | $105,000 | - | - |
| Total Net Assets Fund Balance | $-421,005 | $118,609 | ▲ $539,614 |
| Total Liabilities and Net Assets / Fund Balance | $568,790 | $1,082,673 | ▲ $513,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $168,005 | $473,294 | $641,299 |
| Land | $100,000 | - | $100,000 |
| Equipment | $11,945 | $10,834 | $22,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Lee | Executive Di | FT | $45,050 | $45,050 |
| Name | Title |
|---|---|
| Melissa Jeffryes | President |
| Kevin Cronin | Member |
| Marinda Simpson | Member |
| Meghan Jackson | Member |
| Skip Cadoo | Member |
| Talia Sternberg | Member |
| Kevin Strait | Past Preside |
| Alexis Ongley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,534 |
| Other Expenses | $456,255 |
| Total Fundraising Expense | $72,345 |
| Professional Fundraising Fees | $35,306 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $599,886 | $104,873 | $30,938 | $735,697 |
| Fees for Services Other | $90,929 | $102,316 | - | $193,245 |
| Current Officers, Directors, Trustees, and Key Employees | $46,419 | $46,418 | - | $92,837 |
| Insurance | - | $41,657 | - | $41,657 |
| Fees for Services Professional Fundraising | - | - | $35,306 | $35,306 |
| Office Expenses | $25,250 | $5,050 | $1,263 | $31,563 |
| Depreciation Depletion | $24,538 | $4,907 | $1,227 | $30,672 |
| Interest | $20,602 | $4,120 | $1,030 | $25,752 |
| Occupancy | $18,607 | $3,721 | $930 | $23,258 |
| All Other Expenses | $19,388 | $814 | $204 | $20,406 |
| Other Expenses | $23,923 | $15,788 | $1,196 | $15,788 |
| Advertising | $5,018 | $1,004 | $251 | $6,273 |
| Total Functional Expenses | $874,560 | $373,190 | $72,345 | $1,320,095 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,320,095 |
| Total Expenses per Audited Statements | $1,320,095 |
| Total Expenses per Form 990 | $1,320,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $35,306 |
| Liability | Amount |
|---|---|
| Grant Repayable | $13,168 |
| Finance Lease | $12,240 |
“A draft of the form 990 is reviewed by the executive director, finance director, and the board president prior to filing.”
“Members of the board of directors and key employees are required to disclose annually potential conflicts of interest. The board of directors reviews any actual or potential conflict of interest on an annual basis. When issues are discussed at board meetings with which a board member has a conflict, the board member abstains from the discussion and related voting.”
“Compensation of top management officials is based on salary survey information as well as the organization's business needs and financial resources. Such compensation determinations are approved by the independent members of the board of directors.”
“Compensation of top management officials is based on salary survey information as well as the organization's business needs and financial resources. Such compensation determinations are approved by the independent members of the board of directors.”
“Turning point's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Turning point center for youth and family development, inc. (the organization) is dedicated to improving the lives of youth and their families. Through a variety of programming, the organization provides children and their families with the tools they need to overcome lifes many obstacles and ultimately to become empowered, healthy and responsible members of their communities.”
“Turning point center for youth and family development, inc. (the organization) is dedicated to improving the lives of youth and their families. Through a variety of programming, the organization provides children and their families with the tools they need to overcome life's many obstacles and ultimately to become empowered, healthy and responsible members of their communities. The organization provides the following programs: 1) adolescent intensive outpatient program - the organization's intensive outpatient program is designed to provide a high level of treatment intervention to support youth in their home and community. Trauma-informed care is provided in a group, individual, and family/caregiver setting. The program includes treatment for substance use and mental health needs for youth 14-17 years of age. They will attend 6 hours of in-person groups per week, with additional 3 hours for individual family therapy, and behavior coaching. This is funded through dhs, dys, and private insurance and medicaid. 2) outpatient services - the organization offers supportive individual and family therapy and counseling on an outpatient basis. The organization's experienced therapists specialize in working with youth and family issues including substance abuse, mental health and behavior concerns, and family conflict. The organization also offers in-home family therapy and intensive substance abuse treatment. 3) coaching/mentoring - behavior coaching is a skill-based mentoring service. The organization works with youth, parents, and families in supporting growth and development in life skills, coping skills, behavioral support, parent coaching, educational or vocational support, and so much more. Behavioral coaching focuses on three major areas: life skills, coping skills and interpersonal skills development. The coaching service is intended to be flexible and adapt to youth and families' unique needs. Regardless of the specific family or individual need, coaching provides clients with strategies to improve their current level of functioning and increase positive social, mental health, or personal functioning. 4) dui classes & counseling - the organization offers dui/dwai classes that use the highly effective colorado impaired driver education program (idep) curriculum. Idep is accepted statewide by probation and the courts for all dui/dwai offenses.”
“Contract labor 86,804 18,480 0 real estate comm and fees 0 46,711 0 4,125 37,125 0 total 90,929 102,316 0”
“The organization is a not-for-profit corporation and qualifies as a tax- exempt organization under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes is made in these financial statements. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT, INC. (THE ORGANIZATION) IS DEDICATED TO IMPROVING THE LIVES OF YOUTH AND THEIR FAMILIES. THROUGH A VARIETY OF PROGRAMMING, THE ORGANIZATION PROVIDES CHILDREN AND THEIR FAMILIES WITH THE TOOLS THEY NEED TO OVERCOME LIFE'S MANY OBSTACLES AND ULTIMATELY TO BECOME EMPOWERED, HEALTHY AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS: 1) ADOLESCENT INTENSIVE OUTPATIENT PROGRAM - THE ORGANIZATION'S INTENSIVE OUTPATIENT PROGRAM IS DESIGNED TO PROVIDE A HIGH LEVEL OF TREATMENT INTERVENTION TO SUPPORT YOUTH IN THEIR HOME AND COMMUNITY. TRAUMA-INFORMED CARE IS PROVIDED IN A GROUP, INDIVIDUAL, AND FAMILY/CAREGIVER SETTING. THE PROGRAM INCLUDES TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH NEEDS FOR YOUTH 14-17 YEARS OF AGE. THEY WILL ATTEND 6 HOURS OF IN-PERSON GROUPS PER WEEK, WITH ADDITIONAL 3 HOURS FOR INDIVIDUAL FAMILY THERAPY, AND BEHAVIOR COACHING. THIS IS FUNDED THROUGH DHS, DYS, AND PRIVATE INSURANCE AND MEDICAID. 2) OUTPATIENT SERVICES - THE ORGANIZATION OFFERS SUPPORTIVE INDIVIDUAL AND FAMILY THERAPY AND COUNSELING ON AN OUTPATIENT BASIS. THE ORGANIZATION'S EXPERIENCED THERAPISTS SPECIALIZE IN WORKING WITH YOUTH AND FAMILY ISSUES INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH AND BEHAVIOR CONCERNS, AND FAMILY CONFLICT. THE ORGANIZATION ALSO OFFERS IN-HOME FAMILY THERAPY AND INTENSIVE SUBSTANCE ABUSE TREATMENT. 3) COACHING/MENTORING - BEHAVIOR COACHING IS A SKILL-BASED MENTORING SERVICE. THE ORGANIZATION WORKS WITH YOUTH, PARENTS, AND FAMILIES IN SUPPORTING GROWTH AND DEVELOPMENT IN LIFE SKILLS, COPING SKILLS, BEHAVIORAL SUPPORT, PARENT COACHING, EDUCATIONAL OR VOCATIONAL SUPPORT, AND SO MUCH MORE. BEHAVIORAL COACHING FOCUSES ON THREE MAJOR AREAS: LIFE SKILLS, COPING SKILLS AND INTERPERSONAL SKILLS DEVELOPMENT. THE COACHING SERVICE IS INTENDED TO BE FLEXIBLE AND ADAPT TO YOUTH AND FAMILIES' UNIQUE NEEDS. REGARDLESS OF THE SPECIFIC FAMILY OR INDIVIDUAL NEED, COACHING PROVIDES CLIENTS WITH STRATEGIES TO IMPROVE THEIR CURRENT LEVEL OF FUNCTIONING AND INCREASE POSITIVE SOCIAL, MENTAL HEALTH, OR PERSONAL FUNCTIONING. 4) DUI CLASSES & COUNSELING - THE ORGANIZATION OFFERS DUI/DWAI CLASSES THAT USE THE HIGHLY EFFECTIVE COLORADO IMPAIRED DRIVER EDUCATION PROGRAM (IDEP) CURRICULUM. IDEP IS ACCEPTED STATEWIDE BY PROBATION AND THE COURTS FOR ALL DUI/DWAI OFFENSES. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764078 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60323 |
| 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 | TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT, INC. (THE ORGANIZATION) IS DEDICATED TO IMPROVING THE LIVES OF YOUTH AND THEIR FAMILIES. THROUGH A VARIETY OF PROGRAMMING, THE ORGANIZATION PROVIDES CHILDREN AND THEIR FAMILIES WITH THE TOOLS THEY NEED TO OVERCOME LIFES MANY OBSTACLES AND ULTIMATELY TO BECOME EMPOWERED, HEALTHY AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 841177 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 826955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -421005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118609 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 814677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 814677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -526005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25303 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25408 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 599886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735697 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 525000 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY LEE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 586100 |
| IRS990/PYOtherExpensesAmt | 0 | 556346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -409327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943448 |
| IRS990/PYTotalExpensesAmt | 0 | 1499794 |
| IRS990/PYTotalRevenueAmt | 0 | 1090467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 332719 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 161 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 692260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2929360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3759264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9695538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 332719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1193775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15286 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 77476 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9888630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 322269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1000683 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 322269 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314302 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171028 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1000683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2235835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3153984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3970149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10889313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1045032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 504367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2298043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3154019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3985722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10987183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 473294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 641299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22779 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1320095 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT REPAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1859709 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1320095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1859709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1859709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1320095 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRIT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -35306 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SUNSHINE INK LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 35306 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 472 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WELLINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 80549 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -35306 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 35306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SALE OF MATHEWS ST BLD |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | 614 MATHEWS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-08-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 875000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALE PRICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 614 MATHEWS ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | FORT COLLINS |
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