Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-1871119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$865,102
Up $212,171 (+32%) from 2022
Net Assets
Down$372,091
Down $2,792 (-0.7%) from 2022
Liabilities
Up$493,011
Up $214,963 (+77%) from 2022
Revenue
Up$2,150,630
Up $373,992 (+21%) from 2022
Expenses
Up$2,153,422
Up $495,764 (+30%) from 2022
Net Income
Down-$2,792
Down $121,772 (-102%) from 2022
Building hope summit county is a community-wide initiative designed to create a more coordinate, effective and responsive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in summit county.
Building Hope Summit County is a community-wide initiative designed to create a more coordinated, effective and resposive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in Summit County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $441,420 | $665,854 | ▲ $224,434 |
| Pledges and Grants Receivable | $172,121 | $174,195 | ▲ $2,074 |
| Land, Buildings, and Equipment, Net | $3,183 | $3,480 | ▲ $297 |
| Total Assets | $652,931 | $865,102 | ▲ $212,171 |
| Other Assets Total | $36,207 | $21,573 | ▼ $14,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,123 | $195,876 | ▲ $103,753 |
| Deferred Revenue | $137,000 | $135,322 | ▼ $1,678 |
| Mortgage Notes Payable Secured by Investment Property | - | $132,791 | - |
| Other Liabilities | $48,925 | $29,022 | ▼ $19,903 |
| Total Liabilities | $278,048 | $493,011 | ▲ $214,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $257,860 | $246,204 | ▼ $11,656 |
| Net Assets With Donor Restrictions | $117,023 | $125,887 | ▲ $8,864 |
| Total Net Assets Fund Balance | $374,883 | $372,091 | ▼ $2,792 |
| Total Liabilities and Net Assets / Fund Balance | $652,931 | $865,102 | ▲ $212,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,480 | $15,335 | $18,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellyn Ender | Executive Director | FT | $92,882 | $92,882 |
| Name | Title |
|---|---|
| Tim Casey | Board Chair |
| John Warner | Board Vice Chair |
| Amy Wineland | Board Member |
| Anna Dudick | Board Member |
| Brianne Snow | Board Member |
| Debra Edwards | Board Member |
| Jaime FitzSimons | Board Member |
| Jon Copeland | Board Member |
| Kimberly Tramontana | Board Member |
| Laura Pierina Reyes | Board Member |
| Tamara Pogue | Board Member |
| Virginia Bradley | Board Secretary |
| Shannon Haynes | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,546,235 |
| Salaries, Compensation, and Employee Benefits | $487,241 |
| Grants and Similar Amounts Paid | $119,946 |
| Total Fundraising Expense | $50,110 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,081,236 | $13,710 | $4,656 | $1,099,602 |
| Other Salaries and Wages | $323,911 | $82,457 | $10,130 | $416,498 |
| Advertising | $139,759 | - | $33,641 | $173,400 |
| Grants to Domestic Orgs | $106,819 | - | - | $106,819 |
| Payroll Taxes | $58,350 | $10,710 | $1,683 | $70,743 |
| Fees for Services Accounting | - | $68,671 | - | $68,671 |
| Conferences and Meetings | - | $32,358 | - | $32,358 |
| Occupancy | $29,697 | - | - | $29,697 |
| Information Technology | $21,000 | - | - | $21,000 |
| Office Expenses | - | $17,139 | - | $17,139 |
| Grants to Domestic Individuals | $13,127 | - | - | $13,127 |
| Insurance | - | $3,304 | - | $3,304 |
| Depreciation Depletion | $825 | - | - | $825 |
| Other Expenses | $392 | - | - | $392 |
| All Other Expenses | $120 | - | - | $120 |
| Total Functional Expenses | $1,874,963 | $228,349 | $50,110 | $2,153,422 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,153,422 |
| Total Expenses per Audited Statements | $2,153,422 |
| Total Expenses per Form 990 | $2,153,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Farleigh Dickinson University | Teaneck, NJ | - | Tuition Support for Cassie Comeau pursuit of Behavioral Health Education | $7,526 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,993 |
| Fundraising Gross Income | $9,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,256 | $33,256 | $9,993 | $23,263 |
| Total Events | $33,256 | $33,256 | $9,993 | $23,263 |
| Liability | Amount |
|---|---|
| Lease Liability | $21,573 |
| Payroll Liabilities | $6,872 |
| Credit Card Liabilities | $577 |
“The draft copy of the Form 990 is emailed to the executive board for review prior to filing.”
“The executive board anually reviews the executive director's compensation package based on performance and industry standards.”
“Governing documents are available upon request during regular business hours.”
“Contract Services - Counselors: Program service expenses 839240. Management and general expenses 0. Fundraising expenses 0. Total expenses 839240. Administrative Outsource: Program service expenses 103231. Management and general expenses 13710. Fundraising expenses 4656. Total expenses 121597. Program Events: Facilities and Instruction: Program service expenses 21094. Management and general expenses 0. Fundraising expenses 0. Total expenses 21094. Translation: Program service expenses 7266. Management and general expenses 0. Fundraising expenses 0. Total expenses 7266. Other Contract Services: Program service expenses 24506. Management and general expenses 0. Fundraising expenses 0. Total expenses 24506. Immediate Access Therapy: Program service expenses 85899. Management and general expenses 0. Fundraising expenses 0. Total expenses 85899.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building Hope Summit County is a community-wide initiative designed to create a more coordinated, effective and resposive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in Summit County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33641 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173400 |
| IRS990/AllOtherContributionsAmt | 0 | 619637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Incline Business Essentials |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704851701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 242 100 S Ridge St 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Breckeridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31815 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1920143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119946 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4670 |
| IRS990/CYOtherExpensesAmt | 0 | 1546235 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487241 |
| IRS990/CYTotalExpensesAmt | 0 | 2153422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2150630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 825 |
| IRS990/Desc | 0 | Building Hope was founded to create a more coordinated, effective & responsive mental health system that promotes emotional health, reduces stigma, & improves access to care & support for everyone in Summit County. Since inception: 1,500 therapy scholarships awarded, 40 therapists credientialed to accept insurance, and 8,500 1-hour therapy sessions funded. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117023 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1874963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68671 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1081236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1099602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shannon Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Virginia Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jaime FitzSimons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Wineland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tamara Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brianne Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anna Dudick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Debra Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kimberly Tramontana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura Pierina Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kellyn Ender |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 92882 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9993 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1268691 |
| IRS990/GrantAmt | 0 | 119946 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13127 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13127 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 106819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106819 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2160623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18815 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Building Hope Summit County is a community-wide initiative designed to create a more coordinated, effective and resposive mental health system that promotes emotional health, reduces stigma and improves access to care and support for everyone in Summit County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246204 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and Snacks |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172121 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Casey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Contra |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1237798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 1048465 |
| IRS990/PYOtherRevenueAmt | 0 | 12408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483613 |
| IRS990/PYTotalExpensesAmt | 0 | 1657658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1776638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 225817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665854 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1896880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6561272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7689 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6561272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1896880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6561272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1901450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1372137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1085214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6568961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2153422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2150630 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2153422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2150630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2150630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2153422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9993 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13127 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Mental Health Support |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Law Enforcement Peer Support Training Class |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.