Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,923,726
No earlier filing loaded for comparison.
Net Assets
$1,411,538
No earlier filing loaded for comparison.
Liabilities
$2,512,188
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$569,604
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enriching lives and minds by focusing on the strengths and well-being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 251865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 207611 |
| IRS990/AccountsReceivable/BOY | 0 | 419300 |
| IRS990/AccountsReceivable/EOY | 0 | 255292 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4141 E Dickenson Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 88305 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186876 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81106 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 179872 |
| IRS990/DepreciationDepletion/Total | 0 | 179872 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 531317 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9790 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL CLARK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Forrest Cason |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kristi Mock |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 414740 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 16188 |
| IRS990/Interest/Total | 0 | 16188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 272 |
| IRS990/InvestmentIncomePriorYear | 0 | 731 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 272 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1837547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5229338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1947315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3391791 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1844925 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2279346 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Forrest Cason |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1411538 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 259416 |
| IRS990/Occupancy/Total | 0 | 259416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2269 |
| IRS990/OfficeExpenses/Total | 0 | 2269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20693 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18270 |
| IRS990/OtherExpensePriorYear | 0 | 503438 |
| IRS990/OtherExpensesCurrentYear | 0 | 569604 |
| IRS990/OtherExpenses/Description | 0 | Administrative |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26228 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48194 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1419 |
| IRS990/OtherExpenses/Total | 0 | 52456 |
| IRS990/OtherExpenses/Total | 1 | 48194 |
| IRS990/OtherExpenses/Total | 2 | 1419 |
| IRS990/OtherLiabilities/BOY | 0 | 18308 |
| IRS990/OtherLiabilities/EOY | 0 | 25231 |
| IRS990/OtherRevenueCurrentYear | 0 | 1274 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Machine |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1274 |
| IRS990/OtherRevenuePriorYear | 0 | 878 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 995 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 413194 |
| IRS990/ProgramServiceRevenue/Description | 0 | Housing Rents |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 413194 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 391163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 413194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 413194 |
| IRS990/RevenuesLessExpensesCY | 0 | -154864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29560 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68496 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70502 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 81106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4528 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 414468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 392041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 385579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 379173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 361025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1932286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13187 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2013392 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 414468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 473147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 385579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 379173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 361025 |
| IRS990ScheduleA/Total509/Total | 0 | 2013392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 414740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 473878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 388111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 384297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 365553 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2026579 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2785329 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1772294 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4557623 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65253 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81325 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -154864 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 981583 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 52823042 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 569604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Sch D, Page 4, Part XII, line 2d is the total of the amounts reported on the consolidated financial statements prepared in accordance with GAAP and not reportable by the Sabin Group, Inc. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Sch D, Page 4, Part XIII, line 2d is the total of the amounts reported on the consolidated financial statements prepared in accordance with GAAP and not reportable by the Sabin Group, Inc. |
| IRS990ScheduleD/Land/BookValue | 0 | 590390 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 590390 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18270 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 52823042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23545 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid rent |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 55059459 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 1136447 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55059459 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 414740 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1136447 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 18270 |
| IRS990ScheduleD/TotalExpenses | 0 | 569604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 569604 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25231 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3391791 |
| IRS990ScheduleD/TotalRevenue | 0 | 414740 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 414740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 53392646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 55474199 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 was provided to the Board of directors for review and approval before the Form 990 was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviews the policy annually. At one meeting each year, the disclosure sheet and policy is discussed and each board member signs the disclosure sheet. The executive assistant collects and retains the signed disclosure sheets. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Previously filed forms 990 are available to the public on the organization's website. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4141 EAST DICKENSON PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DENVER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80222 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 742499946 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Mental Health Center of Denver |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTAL HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(b)(1) (A)(vi) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 49000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 255221 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 7002 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 116015 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 41705 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MENTAL HEALTH CENTER OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | MENTAL HEALTH CENTER OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | MENTAL HEALTH CENTER OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | mENTAL HEALTH CENTER OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | MENTAL HEALTH CENTER OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 333404 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 208100 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4141 E Dickenson Place |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80222 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cynthia Nelson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035046500 |
| IRS990/TotalAssets/BOY | 0 | 2545053 |
| IRS990/TotalAssetsBOY | 0 | 2545053 |
| IRS990/TotalAssets/EOY | 0 | 3923726 |
| IRS990/TotalAssetsEOY | 0 | 3923726 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 569604 |
| IRS990/TotalExpensesPriorYear | 0 | 503438 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38287 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 531317 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 569604 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2115098 |
| IRS990/TotalLiabilitiesBOY | 0 | 2115098 |
| IRS990/TotalLiabilities/EOY | 0 | 2512188 |
| IRS990/TotalLiabilitiesEOY | 0 | 2512188 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2545053 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3923726 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 429955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1411538 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1274 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 531317 |
| IRS990/TotalProgramServiceRevenue | 0 | 413194 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 414740 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 414740 |
| IRS990/TotalRevenuePriorYear | 0 | 473878 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 414740 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 96551 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1203438 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742510947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SABIN GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | SABI |
| ReturnHeader/Filer/Phone | 0 | 3036399090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4141 E DICKINSON PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80222 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-16 |
| ReturnHeader/Officer/Name | 0 | Forrest Cason |
| ReturnHeader/Officer/Phone | 0 | 3036399090 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTON GUNDERSON LLP |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.