Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$22,224,442
Up $1,736,754 (+8.5%) from 2024
Net Assets
Up$16,591,618
Up $1,055,149 (+6.8%) from 2024
Liabilities
Up$5,632,824
Up $681,605 (+14%) from 2024
Revenue
Up$29,856,184
Up $1,913,636 (+6.8%) from 2024
Expenses
Up$28,801,034
Up $1,222,953 (+4.4%) from 2024
Net Income
Up$1,055,150
Up $690,683 (+190%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $15,536,469 | $16,591,618 | ▲ $1,055,149 |
| Land, Buildings, and Equipment, Net | $7,924,324 | $7,756,688 | ▼ $167,636 |
| Savings and Temporary Cash Investments | $7,008,370 | $7,562,943 | ▲ $554,573 |
| Other Notes and Loans Receivable, Net | $3,197,870 | $3,743,791 | ▲ $545,921 |
| Cash and Non-Interest-Bearing Accounts | $1,448 | $1,767 | ▲ $319 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $20,487,688 | $22,224,442 | ▲ $1,736,754 |
| Other Assets Total | $2,355,676 | $3,159,253 | ▲ $803,577 |
| Liabilities | |||
| Other Liabilities | $2,277,831 | $3,081,407 | ▲ $803,576 |
| Mortgage Notes Payable Secured by Investment Property | $2,673,388 | $2,513,424 | ▼ $159,964 |
| Deferred Revenue | - | $37,993 | - |
| Total Liabilities | $4,951,219 | $5,632,824 | ▲ $681,605 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,536,469 | $16,591,618 | ▲ $1,055,149 |
| Total Liabilities and Net Assets / Fund Balance | $20,487,688 | $22,224,442 | ▲ $1,736,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,092,626 | $2,244,074 | $9,336,700 |
| Other Land Buildings | $84,889 | $1,268,907 | $1,353,796 |
| Land | $579,173 | - | $579,173 |
| Other Assets Org | $3,081,407 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hulse | Program Director (iccs) | FT | $189,876 | $10,929 | $200,805 |
| Vicki Normoyle-hipp | CEO | FT | $184,798 | $7,402 | $192,200 |
| Susanne Mclennan | Highly Compensated Employe | FT | $158,167 | $19,700 | $177,867 |
| Julie Stransky | Highly Compensated Employe | FT | $153,826 | $8,495 | $162,321 |
| Matt Saurini | Highly Compensated Employe | FT | $132,513 | $7,449 | $139,962 |
| Kelly Sengenberger | Outgoing CEO/president/Director | FT | $76,464 | $4,076 | $80,540 |
| Ken James | CFO | FT | $46,411 | - | $46,411 |
| Name | Title |
|---|---|
| Leslie Schaefer | Community Member/director |
| Nancy Cebula | Community Member/director |
| Nicholas Skorski | VP/treasurer/director |
| Susan Colling-iverson | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,150,628 |
| Other Expenses | $10,650,406 |
| Total Fundraising Expense | $24,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,335,358 | $1,380,638 | $21,612 | $15,737,608 |
| Occupancy | $2,188,753 | $148,700 | - | $2,337,453 |
| All Other Expenses | $1,714,588 | $520,341 | - | $2,234,929 |
| Payroll Taxes | $1,208,277 | $116,369 | $1,822 | $1,326,468 |
| Other Employee Benefits | $989,738 | $95,322 | $1,492 | $1,086,552 |
| Insurance | $558,127 | $182,488 | - | $740,615 |
| Other Expenses | $647,961 | $25,388 | - | $673,349 |
| Information Technology | $218,281 | $112,718 | - | $330,999 |
| Office Expenses | $231,964 | $75,205 | - | $307,169 |
| Depreciation Depletion | $255,636 | - | - | $255,636 |
| Interest | $110,049 | - | - | $110,049 |
| Fees for Services Legal | $65,889 | $19,331 | - | $85,220 |
| Fees for Services Accounting | $44,584 | $13,080 | - | $57,664 |
| Fees for Services Lobbying | $42,524 | $12,476 | - | $55,000 |
| Conferences and Meetings | $36,346 | $11,784 | - | $48,130 |
| Fees for Services Management | $24,693 | $7,245 | - | $31,938 |
| Travel | $9,481 | $8,874 | - | $18,355 |
| Advertising | $731 | $2,294 | - | $3,025 |
| Total Functional Expenses | $25,885,815 | $2,890,293 | $24,926 | $28,801,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,048,568 |
| Expenses per Audited Statements | $28,801,034 |
| Total Expenses per Form 990 | $28,801,034 |
| Expenses Not Reported on Form 990 | $247,534 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Clients | $3,081,407 |
“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.”
“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”
“Book/tax depreciation difference 247,534.”
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/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3025 |
| IRS990/AllOtherContributionsAmt | 0 | 196494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1714588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2234929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034506000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12600 W COLFAX AVE B410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 946536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264296 |
| IRS990/CYOtherExpensesAmt | 0 | 10650406 |
| IRS990/CYOtherRevenueAmt | 0 | 2371838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26273514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1055150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18150628 |
| IRS990/CYTotalExpensesAmt | 0 | 28801034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29856184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255636 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 569 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5989284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57664 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85220 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 12476 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42524 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24693 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31938 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 4076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY SENGENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS SKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CEBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN COLLING-IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI NORMOYLE-HIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANNE MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE STRANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SAURINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 184798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 46411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132513 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OUTGOING CEO/PRESIDENT/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY MEMBER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY MEMBER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR (ICCS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 750042 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29856184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 218281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 330999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 558127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 740615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110049 |
| IRS990/InterestGrp/TotalAmt | 0 | 110049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3512981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7924324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7756688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11269669 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 2673388 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2513424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15536469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16591618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2188753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2337453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2355676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3159253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 989738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1086552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG ALCOHOL TESTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1491951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1186852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 524032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 647961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1491951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1187606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 673349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2277831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3081407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2371838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2371838 |
| IRS990/OtherRevenueTotalAmt | 0 | 2371838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1380638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14335358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15737608 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3197870 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3743791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1208277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1326468 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICKI NORMOYLE-HIPP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| 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 | 19581883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6691631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19581883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6691631 |
| 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 | 19896531 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21953721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 870405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206987 |
| IRS990/PYOtherExpensesAmt | 0 | 10477316 |
| IRS990/PYOtherRevenueAmt | 0 | 1913565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24951591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 364467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17100765 |
| IRS990/PYTotalExpensesAmt | 0 | 27578081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27942548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1055150 |
| 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 | 6691631 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15536469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16591618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7008370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7562943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 946536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 870405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4715672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 264296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 481593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28645352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26865156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23971775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28714497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22972384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131169164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 264296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 481593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135884836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29591888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27735561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24780095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29718156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24059136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135884836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29856184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27942548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24783250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29721079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24063368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136366429 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 55000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TO INFORM AND EDUCATE COLORADO STATE LEGISLATORS DIRECTLY ON ISSUES PERTAINING TO SERVICES PROVIDED TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, AND THE DEPARTMENT OF HUMAN SERVICES AND VICTIMS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 55000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7092626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2244074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9336700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 247534 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28801034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 579173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 579173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77846 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.