Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 207611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 326727 |
| IRS990/AccountsReceivable/BOY | 0 | 255292 |
| IRS990/AccountsReceivable/EOY | 0 | 390509 |
| 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/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 186876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144284 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253622 |
| IRS990/DepreciationDepletion/Total | 0 | 253622 |
| 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 | 754339 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5184 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5184 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | 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/NamePerson | 4 | REED MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON TRETER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 533730 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 60235 |
| IRS990/Interest/Total | 0 | 60235 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 384 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 384 |
| IRS990/InvestmentIncomePriorYear | 0 | 272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 384 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2091167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5597412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3391791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3506245 |
| 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 | 2279346 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2256026 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FORREST CASON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1411538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1513715 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 344612 |
| IRS990/Occupancy/Total | 0 | 344612 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1632 |
| IRS990/OfficeExpenses/Total | 0 | 1632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18270 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13555 |
| IRS990/OtherExpensePriorYear | 0 | 569604 |
| IRS990/OtherExpensesCurrentYear | 0 | 791686 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30531 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1442 |
| IRS990/OtherExpenses/Total | 0 | 63897 |
| IRS990/OtherExpenses/Total | 1 | 61062 |
| IRS990/OtherExpenses/Total | 2 | 1442 |
| IRS990/OtherLiabilities/BOY | 0 | 25231 |
| IRS990/OtherLiabilities/EOY | 0 | 23037 |
| IRS990/OtherRevenueCurrentYear | 0 | 1756 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1756 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1756 |
| IRS990/OtherRevenuePriorYear | 0 | 1274 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 995 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1959 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 531590 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING RENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 531590 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 413194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 531590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 360133 |
| IRS990/ReconcilationRevenueExpenses | 0 | -257956 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 533730 |
| IRS990/RevenuesLessExpensesCY | 0 | -257956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -154864 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62953 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 81106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5124 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 177347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 414468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 392041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 385579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 379173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1748608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9043 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1829714 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 177347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 414468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 473147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 379173 |
| IRS990ScheduleA/Total509/Total | 0 | 1829714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 177731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 414740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 473878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 388111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 384297 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1838757 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1397815 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1268003 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2665818 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82430 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -257956 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 102177 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55595561 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 791686 |
| 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/LeaseholdImprovements/BookValue | 0 | 1496700 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 752807 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2249507 |
| IRS990ScheduleD/OtherAmount | 0 | 360133 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 55595561 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8109 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1158 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4836 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18201 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 61786668 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61786668 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 533730 |
| IRS990ScheduleD/TotalAdjustments | 0 | 360133 |
| IRS990ScheduleD/TotalExpenses | 0 | 791686 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 791686 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3506245 |
| IRS990ScheduleD/TotalRevenue | 0 | 533730 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 533730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 56387247 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 62320398 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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/Explanation | 2 | WORKING CAPITAL CONTRIBUTION FROM MENTAL HEALTH CENTER OF DENVER 360,133. TOTAL TO FORM 990, PART XI, LINE 5: 360,133. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| 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/ControlledOrg | 0 | 0 |
| 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 | 1 |
| 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 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 345221 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 13774 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 129489 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 47932 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 5 | 73090 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 5 | ACTUAL CASH |
| 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/NameOfOtherOrganization/BusinessNameLine1 | 5 | MENTAL HEALTH CENTER OF DENVER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 5 | C |
| 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 | 208100 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 362964 |
| 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 | 3923726 |
| IRS990/TotalAssetsBOY | 0 | 3923726 |
| IRS990/TotalAssets/EOY | 0 | 4119505 |
| IRS990/TotalAssetsEOY | 0 | 4119505 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 791686 |
| IRS990/TotalExpensesPriorYear | 0 | 569604 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37347 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 754339 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 791686 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2512188 |
| IRS990/TotalLiabilitiesBOY | 0 | 2512188 |
| IRS990/TotalLiabilities/EOY | 0 | 2605790 |
| IRS990/TotalLiabilitiesEOY | 0 | 2605790 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3923726 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4119505 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1411538 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.