Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 81-4441504 • 501(c)3 • Lakewood, CO
Profile
Deliver and advocate for intergative therapy, primary care, and other complementary services to improve health outcomes and reduce healthcare costs for persons with physical disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,948,487
Up $4,964,158 (+504%) from 2023
Liabilities
Down$29,032
Down $144,240 (-83%) from 2023
Net Assets
Up$5,919,455
Up $5,108,398 (+630%) from 2023
Revenue
Up$2,308,786
Up $1,241,071 (+116%) from 2023
Expenses
Up$2,587,061
Up $1,530,403 (+145%) from 2023
Net Income
Down-$278,275
Down $289,332 (-2617%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Deliver and advocate for integrative therapy, primary care, and other complementary services to improve health outcomes and reduce healthcare costs for persons with physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $855,920 | $2,862,176 | ▲ $2,006,256 |
| Land, Buildings, and Equipment, Net | $58,461 | $2,061,809 | ▲ $2,003,348 |
| Pledges and Grants Receivable | - | $1,013,600 | - |
| Prepaid Expenses and Deferred Charges | $4,941 | $6,375 | ▲ $1,434 |
| Accounts Receivable | $64,947 | $4,527 | ▼ $60,420 |
| Total Assets | $984,329 | $5,948,487 | ▲ $4,964,158 |
| Other Assets Total | $60 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,698 | $17,992 | ▲ $12,294 |
| Other Liabilities | $167,574 | $10,715 | ▼ $156,859 |
| Deferred Revenue | - | $325 | - |
| Total Liabilities | $173,272 | $29,032 | ▼ $144,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,057 | $3,468,819 | ▲ $3,457,762 |
| Net Assets With Donor Restrictions | $800,000 | $2,450,636 | ▲ $1,650,636 |
| Total Net Assets Fund Balance | $811,057 | $5,919,455 | ▲ $5,108,398 |
| Total Liabilities and Net Assets / Fund Balance | $984,329 | $5,948,487 | ▲ $4,964,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,225,005 | - | $2,225,005 |
| Land | $209,065 | - | $209,065 |
| Equipment | $-372,261 | $549,645 | $177,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chandra Matthews | Executive Di | FT | $134,988 | $134,988 |
| Chanda Hinton | Sr Exec Dire | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Kyle Mickalowski | Board Chair |
| Oliver Giminaro | Vice Chair |
| Anne Patton | Director |
| Clara Greaney | Member |
| Denise Lund | Member |
| Gabrielle Steckman | Member |
| Nicole Contos | Member |
| Sasha Galikeeva | Member |
| Clare Morey | Secretary |
| Heather Nydam | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $205,927 |
| Total Noncash Contributions | 1 | $205,927 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,865,770 |
| Salaries, Compensation, and Employee Benefits | $721,291 |
| Total Fundraising Expense | $333,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $820,064 | $27,169 | $18,112 | $865,345 |
| Other Salaries and Wages | $540,968 | $108,194 | $72,129 | $721,291 |
| Information Technology | $196,605 | $39,321 | $26,214 | $262,140 |
| Advertising | $55,167 | $11,033 | $7,356 | $73,556 |
| Depreciation Depletion | $53,372 | $10,675 | $7,116 | $71,163 |
| Fees for Services Accounting | $36,255 | $7,251 | $4,834 | $48,340 |
| All Other Expenses | $28,508 | $5,700 | $3,801 | $38,009 |
| Travel | $18,488 | $3,698 | $2,465 | $24,651 |
| Other Expenses | $14,766 | $2,953 | $1,969 | $19,688 |
| Insurance | $14,389 | $2,877 | $1,919 | $19,185 |
| Office Expenses | $5,710 | $1,142 | $761 | $7,613 |
| Interest | $4,159 | $831 | $555 | $5,545 |
| Total Functional Expenses | $1,992,190 | $261,591 | $333,280 | $2,587,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $5,555 |
| Credit Cards | $5,160 |
“The form 990 is reviewed by internal staff for accuracy, then reviewed and approved by the finance committee, then reviewed and approved by the board of directors.”
“Enforced through periodic review and discussion.”
“A budget is created internally by staff, which includes compensation and justification for salaries, reviewed and approved by finance committee, and then reviewed and approved by board.”
“A budget is created internally by staff, which includes compensation and justification for salaries, reviewed and approved by finance committee, and then reviewed and approved by board.”
“The organization makes the 990 available to the public upon request.”
“Deliver and advocate for integrative therapy, primary care, and other complementary services to improve health outcomes and reduce healthcare costs for persons with physical disabilities.”
“Professional fees 135,842 27,169 18,112 program and direct services 684,222 0 0 total 820,064 27,169 18,112”
“Book / tax depreciation difference -478,482 permanently restricted funds 2,450,636 transfer from related party 3,414,519 total 5,386,673”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER AND ADVOCATE FOR INTEGRATIVE THERAPY, PRIMARY CARE, AND OTHER COMPLEMENTARY SERVICES TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR PERSONS WITH PHYSICAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7356 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73556 |
| IRS990/AllOtherContributionsAmt | 0 | 561563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHANDA HINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007664255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 CARR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2862176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1078210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124724 |
| IRS990/CYOtherExpensesAmt | 0 | 1865770 |
| IRS990/CYOtherRevenueAmt | 0 | 16122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1089730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -278275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721291 |
| IRS990/CYTotalExpensesAmt | 0 | 2587061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 333280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2308786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7116 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71163 |
| IRS990/Desc | 0 | PROVIDING PERSONS WITH LONG-TERM PHYSICAL DISABILITIES ACCESS TO SERVICES SUCH AS MASSAGE, ACUPUNCTURE, CHIROPRACTIC, PHYSICAL THERAPY, YOGA, PRIMARY CARE, COUNSELING AND CARE COORDINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2450636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1992190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4834 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 820064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 865345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANDRA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANDA HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE CONTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA GREANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SASHA GALIKEEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER GIMINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE MICKALOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARE MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER NYDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GABRIELLE STECKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 516647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2308786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26214 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 262140 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1919 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19185 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 555 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4159 |
| IRS990/InterestGrp/TotalAmt | 0 | 5545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2061809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2611454 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER AND ADVOCATE FOR INTEGRATIVE THERAPY, PRIMARY CARE, AND OTHER COMPLEMENTARY SERVICES TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR PERSONS WITH PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5919455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3468819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 205927 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5386673 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 158883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10715 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16122 |
| IRS990/OtherRevenueTotalAmt | 0 | 16122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 540968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1013600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6375 |
| IRS990/PrincipalOfficerNm | 0 | CHANDA HINTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1089730 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DELIVER AND ADVOCATE FOR INTEGRATIVE THERAPY, PRIMARY CARE, AND OTHER COMPLEMENTARY SERVICES TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR PERSONS WITH PHYSICAL DISABILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21349 |
| IRS990/PYOtherExpensesAmt | 0 | 785768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270890 |
| IRS990/PYTotalExpensesAmt | 0 | 1056658 |
| IRS990/PYTotalRevenueAmt | 0 | 1067715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -278275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1089730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1078210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3021132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1105852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 468265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2172473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5707 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2430 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8137 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5193605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2184062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5193605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2308786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 764009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 707159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5347815 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2225005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2225005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -372261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 549645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2061809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10715 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 205927 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DELIVER AND ADVOCATE FOR INTEGRATIVE THERAPY, PRIMARY CARE, AND OTHER COMPLEMENTARY SERVICES TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR PERSONS WITH PHYSICAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY INTERNAL STAFF FOR ACCURACY, THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCED THROUGH PERIODIC REVIEW AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BUDGET IS CREATED INTERNALLY BY STAFF, WHICH INCLUDES COMPENSATION AND JUSTIFICATION FOR SALARIES, REVIEWED AND APPROVED BY FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A BUDGET IS CREATED INTERNALLY BY STAFF, WHICH INCLUDES COMPENSATION AND JUSTIFICATION FOR SALARIES, REVIEWED AND APPROVED BY FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 135,842 27,169 18,112 PROGRAM AND DIRECT SERVICES 684,222 0 0 TOTAL 820,064 27,169 18,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -478,482 PERMANENTLY RESTRICTED FUNDS 2,450,636 TRANSFER FROM RELATED PARTY 3,414,519 TOTAL 5,386,673 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE CHANDA PLAN FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 204358964 |
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