Civic Intelligence

Sabin Group Inc.

990 • Fiscal year 2011 • EIN 74-2510947

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

4141 E Dickinson Place80222
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,119,505

Up $195,779 (+5.0%) from 2010

Net Assets

Up

$1,513,715

Up $102,177 (+7.2%) from 2010

Liabilities

Up

$2,605,790

Up $93,602 (+3.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$791,686

Up $222,082 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,923,726Liabilities 2010: $2,512,188Net Assets 2010: $1,411,5382010Assets 2011: $4,119,505Liabilities 2011: $2,605,790Net Assets 2011: $1,513,7152011Assets 2012: $3,995,342Liabilities 2012: $2,543,866Net Assets 2012: $1,451,4762012Assets 2013: $4,256,166Liabilities 2013: $2,584,456Net Assets 2013: $1,671,7102013Assets 2014: $3,994,399Liabilities 2014: $1,693,251Net Assets 2014: $2,301,1482014Assets 2015: $3,517,219Liabilities 2015: $1,734,770Net Assets 2015: $1,782,4492015Assets 2016: $3,481,053Liabilities 2016: $1,740,916Net Assets 2016: $1,740,1372016Assets 2017: $3,422,278Liabilities 2017: $1,827,104Net Assets 2017: $1,595,1742017Assets 2018: $3,377,330Liabilities 2018: $1,749,249Net Assets 2018: $1,628,0812018Assets 2019: $3,428,829Liabilities 2019: $1,866,611Net Assets 2019: $1,562,2182019Assets 2020: $3,072,833Liabilities 2020: $1,854,881Net Assets 2020: $1,217,9522020Assets 2021: $2,609,362Liabilities 2021: $1,562,139Net Assets 2021: $1,047,2232021Assets 2022: $2,632,710Liabilities 2022: $1,766,573Net Assets 2022: $866,1372022Assets 2023: $5,012,478Liabilities 2023: $1,244,707Net Assets 2023: $3,767,7712023Assets 2024: $4,964,765Liabilities 2024: $1,334,260Net Assets 2024: $3,630,5052024

Highlighted filing

2011

Assets$4,119,505
Liabilities$2,605,790
Net Assets$1,513,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $569,6042010Expenses 2011: $791,6862011Expenses 2012: $814,0232012Expenses 2013: $872,7762013Revenue 2014: $634,396Expenses 2014: $966,479Net Income 2014: -$332,0832014Revenue 2015: $666,408Expenses 2015: $901,799Net Income 2015: -$235,3912015Revenue 2016: $824,570Expenses 2016: $866,882Net Income 2016: -$42,3122016Revenue 2017: $680,274Expenses 2017: $825,237Net Income 2017: -$144,9632017Revenue 2018: $740,796Expenses 2018: $710,692Net Income 2018: $30,1042018Revenue 2019: $649,798Expenses 2019: $715,661Net Income 2019: -$65,8632019Revenue 2020: $567,633Expenses 2020: $911,899Net Income 2020: -$344,2662020Revenue 2021: $789,876Expenses 2021: $960,605Net Income 2021: -$170,7292021Revenue 2022: $823,003Expenses 2022: $1,004,089Net Income 2022: -$181,0862022Revenue 2023: $716,479Expenses 2023: $882,626Net Income 2023: -$166,1472023Revenue 2024: $779,738Expenses 2024: $917,005Net Income 2024: -$137,2672024

Highlighted filing

2011

Revenue-
Expenses$791,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$533,730
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-2510947
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0207611
IRS990/AccountsPayableAccruedExpenses/EOY0326727
IRS990/AccountsReceivable/BOY0255292
IRS990/AccountsReceivable/EOY0390509
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine104141 E DICKENSON PLACE
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080222
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0186876
IRS990/CashNonInterestBearing/EOY0144284
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0253622
IRS990/DepreciationDepletion/Total0253622
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0754339
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05184
IRS990/FeesForServicesAccounting/Total05184
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CARL CLARK MD
IRS990/Form990PartVIISectionA/NamePerson1RICK SIMMS
IRS990/Form990PartVIISectionA/NamePerson2FORREST CASON
IRS990/Form990PartVIISectionA/NamePerson3KRISTI MOCK
IRS990/Form990PartVIISectionA/NamePerson4REED MORGAN
IRS990/Form990PartVIISectionA/NamePerson5JON TRETER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0533730
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices060235
IRS990/Interest/Total060235
IRS990/InvestmentIncomeCurrentYear0384
IRS990/InvestmentIncome/ExclusionAmount0384
IRS990/InvestmentIncomePriorYear0272
IRS990/InvestmentIncome/TotalRevenueColumn0384
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02091167
IRS990/LandBuildingsEquipmentBasis05597412
IRS990/LandBuildingsEquipmentBasisNet/BOY03391791
IRS990/LandBuildingsEquipmentBasisNet/EOY03506245
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02279346
IRS990/MortNotesPyblSecuredInvestProp/EOY02256026
IRS990/NameOfPrincipalOfficerPerson0FORREST CASON
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01411538
IRS990/NetAssetsOrFundBalancesEOY01513715
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0344612
IRS990/Occupancy/Total0344612
IRS990/OfficeExpenses/ManagementAndGeneral01632
IRS990/OfficeExpenses/Total01632
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018270
IRS990/OtherAssetsTotal/EOY013555
IRS990/OtherExpensePriorYear0569604
IRS990/OtherExpensesCurrentYear0791686
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral030531
IRS990/OtherExpenses/ProgramServices063897
IRS990/OtherExpenses/ProgramServices130531
IRS990/OtherExpenses/ProgramServices21442
IRS990/OtherExpenses/Total063897
IRS990/OtherExpenses/Total161062
IRS990/OtherExpenses/Total21442
IRS990/OtherLiabilities/BOY025231
IRS990/OtherLiabilities/EOY023037
IRS990/OtherRevenueCurrentYear01756
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/Description0VENDING MACHINE
IRS990/OtherRevenueMisc/ExclusionAmount01756
IRS990/OtherRevenueMisc/TotalRevenueColumn01756
IRS990/OtherRevenuePriorYear01274
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0995
IRS990/PrepaidExpensesDeferredCharges/EOY01959
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0531590
IRS990/ProgramServiceRevenue/Description0HOUSING RENTS
IRS990/ProgramServiceRevenue/ExclusionAmount0531590
IRS990/ProgramServiceRevenuePriorYear0413194
IRS990/ProgramServiceRevenue/TotalRevenueColumn0531590
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0360133
IRS990/ReconcilationRevenueExpenses0-257956
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0533730
IRS990/RevenuesLessExpensesCY0-257956
IRS990/RevenuesLessExpensesPriorYear0-154864
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY070502
IRS990/SavingsAndTempCashInvestments/EOY062953
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05124
IRS990ScheduleA/GrossInvestmentIncome509/Total09043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0177347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0414468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0392041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0385579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0379173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01748608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05124
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09043
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal50901829714
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0414468
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0473147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0385579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0379173
IRS990ScheduleA/Total509/Total01829714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0177731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0414740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0473878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0388111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0384297
IRS990ScheduleA/TotalSupportTotal/Total01838757
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01397815
IRS990ScheduleD/Buildings/Depreciation01268003
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02665818
IRS990ScheduleD/Equipment/BookValue013231
IRS990ScheduleD/Equipment/Depreciation069199
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082430
IRS990ScheduleD/ExcessOrDeficitForYear0-257956
IRS990ScheduleD/ExcessOrDeficitPerFS0102177
IRS990ScheduleD/ExpensesNotRptdF990055595561
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0791686
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCH 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/Explanation1SCH 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/BookValue0590390
IRS990ScheduleD/Land/OtherCostOrOtherBasis0590390
IRS990ScheduleD/LeaseholdImprovements/BookValue01496700
IRS990ScheduleD/LeaseholdImprovements/Depreciation0752807
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02249507
IRS990ScheduleD/OtherAmount0360133
IRS990ScheduleD/OtherExpensesIncluded055595561
IRS990ScheduleD/OtherLandBuildings/BookValue08109
IRS990ScheduleD/OtherLandBuildings/Depreciation01158
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09267
IRS990ScheduleD/OtherLiabilities/Amount04836
IRS990ScheduleD/OtherLiabilities/Amount118201
IRS990ScheduleD/OtherLiabilities/Description0PREPAID RENT
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues061786668
IRS990ScheduleD/RevenueNotRptdF990061786668
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0533730
IRS990ScheduleD/TotalAdjustments0360133
IRS990ScheduleD/TotalExpenses0791686
IRS990ScheduleD/TotalExpensesPerForm9900791686
IRS990ScheduleD/TotalOfAmounts023037
IRS990ScheduleD/TotalOfBookValueLandBuildings03506245
IRS990ScheduleD/TotalRevenue0533730
IRS990ScheduleD/TotalRevenuePerForm9900533730
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt056387247
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt062320398
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2WORKING CAPITAL CONTRIBUTION FROM MENTAL HEALTH CENTER OF DENVER 360,133. TOTAL TO FORM 990, PART XI, LINE 5: 360,133.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104141 EAST DICKENSON PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080222
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742499946
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved010000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1345221
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved213774
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3129489
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved447932
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved573090
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15MENTAL HEALTH CENTER OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0208100
IRS990/TemporarilyRestrictedNetAssets/EOY0362964
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104141 E DICKENSON PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080222
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA NELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03035046500
IRS990/TotalAssets/BOY03923726
IRS990/TotalAssetsBOY03923726
IRS990/TotalAssets/EOY04119505
IRS990/TotalAssetsEOY04119505
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0791686
IRS990/TotalExpensesPriorYear0569604
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037347
IRS990/TotalFunctionalExpenses/ProgramServices0754339
IRS990/TotalFunctionalExpenses/Total0791686
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02512188
IRS990/TotalLiabilitiesBOY02512188
IRS990/TotalLiabilities/EOY02605790
IRS990/TotalLiabilitiesEOY02605790
IRS990/TotalLiabNetAssetsFundBalances/BOY03923726
IRS990/TotalLiabNetAssetsFundBalances/EOY04119505
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01411538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.33$3.63$0.78$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.24$3.77$0.72$0.88$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.77$0.87$0.82$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.61$1.56$1.05$0.79$0.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.85$1.22$0.57$0.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.87$1.56$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.75$1.63$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.83$1.60$0.68$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.74$1.74$0.82$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.73$1.78$0.67$0.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.69$2.30$0.63$0.97$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.58$1.67$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.54$1.45$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.61$1.51$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.51$1.41$0.57