Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$10,916,846
Down $2,917,121 (-21%) from 2014
Net Assets
Down$7,804,602
Down $2,667,796 (-25%) from 2014
Liabilities
Down$3,112,244
Down $249,325 (-7.4%) from 2014
Revenue And Expenses
Revenue
Up$24,285,792
Up $3,114,211 (+15%) from 2014
Expenses
Up$26,953,588
Up $5,238,235 (+24%) from 2014
Net Income
Down-$2,667,796
Down $2,124,024 (-391%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $24,285,792
Mission and Program Overview
Mission
To provide services to the colorado state courts, probation departments, department of corrections, department of human services and victims including: probation services, in-home detention and other technologies as required by the judicial system, administration of court ordered useful public services, community corrections and victim services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,472,398 | $7,804,602 | ▼ $2,667,796 |
| Land, Buildings, and Equipment, Net | $6,424,896 | $6,530,540 | ▲ $105,644 |
| Savings and Temporary Cash Investments | $6,905,704 | $3,819,526 | ▼ $3,086,178 |
| Cash and Non-Interest-Bearing Accounts | - | $8,597 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $13,833,967 | $10,916,846 | ▼ $2,917,121 |
| Other Assets Total | $503,367 | $558,183 | ▲ $54,816 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,423,039 | $2,297,823 | ▼ $125,216 |
| Other Liabilities | $938,530 | $814,421 | ▼ $124,109 |
| Total Liabilities | $3,361,569 | $3,112,244 | ▼ $249,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,472,398 | $7,804,602 | ▼ $2,667,796 |
| Total Liabilities and Net Assets / Fund Balance | $13,833,967 | $10,916,846 | ▼ $2,917,121 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,071,650 | $491,906 | $5,563,556 |
| Other Land Buildings | $1,075,717 | $3,975,526 | $5,051,243 |
| Land | $383,173 | - | $383,173 |
| Other Assets Org | $502,103 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Sengenberger | President/director | FT | $151,404 | $16,054 | $167,458 |
| James Greco | Vice President/director | FT | $141,996 | $10,528 | $152,524 |
| Gregg Kildow | Program Director (iccs) | FT | $118,179 | $7,064 | $125,243 |
| Brian Hulse | Highly Compensated Employee | FT | $113,325 | $11,400 | $124,725 |
| Sandra Estell | Highly Compensated Employee | FT | $110,710 | $13,565 | $124,275 |
| Gary Heeney | Controller | FT | $69,958 | $8,007 | $77,965 |
| Laura Ballenger | CFO | FT | $53,411 | $2,096 | $55,507 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Giacinti | Director |
| Nicholas Skorski | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $431,384
- Program Service Revenue
- $23,732,597
- Investment Income
- $3,863
- Other Revenue
- $117,948
- Change in Net Assets
- $-2,667,796
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,482,285 |
| Other Expenses | $12,471,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,663,129 | $2,993,272 | - | $11,656,401 |
| All Other Expenses | $2,937,558 | $318,732 | - | $3,256,290 |
| Occupancy | $1,636,974 | $267,488 | - | $1,904,462 |
| Other Expenses | $1,304,855 | $229,236 | - | $1,304,855 |
| Other Employee Benefits | $724,339 | $536,899 | - | $1,261,238 |
| Payroll Taxes | $701,072 | $284,877 | - | $985,949 |
| Current Officers, Directors, Trustees, and Key Employees | - | $578,697 | - | $578,697 |
| Depreciation Depletion | $434,780 | - | - | $434,780 |
| Office Expenses | $276,125 | $106,789 | - | $382,914 |
| Insurance | $245,032 | $27,226 | - | $272,258 |
| Interest | $172,991 | - | - | $172,991 |
| Travel | $30,683 | $30,683 | - | $61,366 |
| Advertising | $57,250 | - | - | $57,250 |
| Fees for Services Accounting | $25,284 | $6,321 | - | $31,605 |
| Fees for Services Legal | $8,843 | $2,211 | - | $11,054 |
| Conferences and Meetings | $8,711 | $2,178 | - | $10,889 |
| Total Functional Expenses | $21,568,979 | $5,384,609 | $0 | $26,953,588 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Clients | $502,103 |
| Capitalized Lease | $295,695 |
| 401(k) Plan Payable | $16,623 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The members of the governing body are provided with a copy of the form 990 to be filed and are asked to present any questions and/or comments at a board meeting prior to the filing.”
Form 990, Part VI, Section C, line 19
“The documents are made available to the public via mail, web portal, or personal appointment by submitting a request to our office.”
Filing and Contact Details
Filer
- Filer Name
- Intervention Inc
- EIN
- 74-2433259
- Phone
- 3034506000
- Address
- 1333 W 120TH AVE No 101, WESTMINSTER, CO 80234-2709
Signing Officer
- Name
- Kelly Sengenberger
- Title
- President/exec Director
- Phone
- 3034506000
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Sengenberger
- Formed
- 1986
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 553
- Volunteers
- 0
Preparer
- Firm
- Golden Business & Financial Services Inc
- Address
- 1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
- Preparer
- Nicholas J Skorski Ea
- Phone
- 3032797398
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“FOOD SERVICE: Program service expenses 1,200,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200,748. REPAIRS & MAINTENANCE: Program service expenses 456,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,137. TELEPHONE: Program service expenses 264,735. Management and general expenses 146,179. Fundraising expenses 0. Total expenses 410,914. CONTRACTED SERVICES: Program service expenses 341,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,809. EDUCATIONAL EXPENSE: Program service expenses 150,490. Management and general expenses 103,077. Fundraising expenses 0. Total expenses 253,567. AUTO & TRUCK: Program service expenses 169,618. Management and general expenses 30,027. Fundraising expenses 0. Total expenses 199,645. BAD DEBT: Program service expenses 76,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,989. PRINTING & COPYING: Program service expenses 75,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,619. USE TAX: Program service expenses 57,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,162. CREDIT CARD PROCESSING FEES: Program service expenses 55,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,134. SMALL EQUIPMENT & TOOLS: Program service expenses 26,812. Management and general expenses 26,812. Fundraising expenses 0. Total expenses 53,624. BANK CHARGES: Program service expenses 23,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,953. MISCELLANEOUS EXPENSE: Program service expenses 18,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,683. DUES & SUBSCRIPTIONS: Program service expenses 15,639. Management and general expenses 1,738. Fundraising expenses 0. Total expenses 17,377. OTHER FEES, ADMIN: Program service expenses 0. Management and general expenses 10,899. Fundraising expenses 0. Total expenses 10,899. DONATIONS: Program service expenses 3,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,041. LICENSES & PERMITS: Program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. CASH OVER/(SHORT): Program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233.”
Raw XML AppendixShowing 400 of 495 raw XML fields
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2937558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3256290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034506000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 W 120TH AVE No 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802342709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 578697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3863 |
| IRS990/CYOtherExpensesAmt | 0 | 12471303 |
| IRS990/CYOtherRevenueAmt | 0 | 117948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23732597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2667796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14482285 |
| IRS990/CYTotalExpensesAmt | 0 | 26953588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24285792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 434780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 434780 |
| IRS990/Desc | 0 | SUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 553 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10280041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6321 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31605 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY SENGENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS SKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GIACINTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG KILDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY HEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BALLENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA ESTELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110710 |
| 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 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRECTOR (ICCS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 431384 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24285792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172991 |
| IRS990/InterestGrp/TotalAmt | 0 | 172991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4467432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6424896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6530540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10997972 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2423039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2297823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10472398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7804602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 267488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1636974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1904462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 382914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 503367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 558183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 536899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 724339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1261238 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG ALCOHOL TESTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1416379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1517673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1407301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1304855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1645615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1517673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1407301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1304855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 938530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 814421 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117948 |
| IRS990/OtherRevenueTotalAmt | 0 | 117948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2993272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8663129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11656401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 284877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 701072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 985949 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY SENGENBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IHD/SUPRVSN/COMM SRVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15454795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8277802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15454795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8277802 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11288938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15572743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10525 |
| IRS990/PYOtherExpensesAmt | 0 | 10087455 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20938294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -543772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11627898 |
| IRS990/PYTotalExpensesAmt | 0 | 21715353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21171581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2667796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8277802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10472398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7804602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6905704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3819526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 431384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2335870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23850545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20938294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17734208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15664828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16275851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94463726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96799596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24281929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21161056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18187328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16306530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16862753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96799596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24285792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21171581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18200121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16323946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16896111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96877551 |
| 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/BuildingsGrp/BookValueAmt | 0 | 5071650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5563556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 502103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1075717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3975526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5051243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 502103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 295695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR CLIENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITALIZED LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 401(K) PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6530540 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 558183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 814421 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 141996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELLY SENGENBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES GRECO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,916,846
- Liabilities
- $3,112,244
- Net assets
- $7,804,602
- Revenue
- $24,285,792
- Expenses
- $26,953,588
- Net income
- -$2,667,796