Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 84-0404239 • 501(c)3 • Denver, CO
Profile
Denver children's home restores hope and health to traumatized children and families through a comprehensive array of therapeutic, educational, and community-based services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$17,775,187
Up $1,914,042 (+12%) from 2023
Liabilities
Down$499,686
Down $340,910 (-41%) from 2023
Net Assets
Up$17,275,501
Up $2,254,952 (+15%) from 2023
Revenue
Down$9,695,095
Down $1,316,226 (-12%) from 2023
Expenses
Up$10,215,868
Up $1,653,861 (+19%) from 2023
Net Income
Down-$520,773
Down $2,970,087 (-121%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Denver children's home restores hope and health to traumatized children and families through a comprehensive array of therapeutic, educational, and community-based services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,850,159 | $2,935,914 | ▲ $85,755 |
| Land, Buildings, and Equipment, Net | $801,681 | $775,399 | ▼ $26,282 |
| Accounts Receivable | $724,610 | $706,939 | ▼ $17,671 |
| Cash and Non-Interest-Bearing Accounts | $661,089 | $663,199 | ▲ $2,110 |
| Pledges and Grants Receivable | $520,302 | $14,600 | ▼ $505,702 |
| Total Assets | $17,446,395 | $17,775,187 | ▲ $328,792 |
| Other Assets Total | $11,888,554 | $12,679,136 | ▲ $790,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $481,909 | $499,686 | ▲ $17,777 |
| Other Liabilities | $4,596 | - | - |
| Total Liabilities | $486,505 | $499,686 | ▲ $13,181 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,095,181 | $13,403,825 | ▲ $308,644 |
| Net Assets Without Donor Restrictions | $3,864,709 | $3,871,676 | ▲ $6,967 |
| Total Net Assets Fund Balance | $16,959,890 | $17,275,501 | ▲ $315,611 |
| Total Liabilities and Net Assets / Fund Balance | $17,446,395 | $17,775,187 | ▲ $328,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $672,424 | $1,427,791 | $2,100,215 |
| Equipment | $48,509 | $688,162 | $736,671 |
| Other Land Buildings | $54,466 | $155,520 | $209,986 |
| Other Assets Org | $2,904 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,446,612 | - | ▲ $157,136 | - | $1,603,748 |
| 2023 | $1,167,565 | - | ▲ $292,647 | - | $1,446,612 |
| 2022 | $1,033,539 | - | ▲ $134,026 | - | $1,167,565 |
| 2021 | $1,260,192 | - | ▼ $226,653 | - | $1,033,539 |
| 2020 | $1,060,110 | - | ▲ $200,082 | - | $1,260,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Hea-wilson Psy D | Executive Di | FT | $231,308 | $21,123 | $252,431 |
| Rebecca Hea-wilson Psy D | Executive Director | - | $231,308 | $21,123 | $252,431 |
| Lyndsey Diorio | Senior Progr | FT | $158,149 | $15,521 | $173,670 |
| Lyndsey Diorio | Senior Program Direc | - | $158,149 | $15,521 | $173,670 |
| Phil Bloise | COO & CFO | FT | $137,369 | $18,039 | $155,408 |
| Mike Horak | Development | FT | $122,717 | $9,133 | $131,850 |
| Amanda Heshmati | In Home Dire | FT | $104,307 | $8,028 | $112,335 |
| Name | Title |
|---|---|
| Chas Maloy | President |
| Christina K Dinegar | Board Member |
| Claire Nl Havelda | Board Member |
| Frank Walker | Board Member |
| JENNIFER O'HARE | Board Member |
| Jon-erik Borgen | Board Member |
| Laurence Chang | Board Member |
| Marcus Tompkins | Board Member |
| Marie Aberger | Board Member |
| Neha Patel Caiozzi | Board Member |
| Rob Anderson | Board Member |
| Roger Fesmire | Board Member |
| Scott Jahnke | Board Member |
| Margeret Mccandless | Secretary |
| Richard Read | Treasurer |
| Matthew a Archuletta | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bm Roofing | Roofing | PO BOX 1078, Erie, CO 80516 | $181,854 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10 | $45,035 | Comparable Sales |
| Clothing and Household Goods | - | $45,028 | Vendor Price |
| Other Non Cash Contri Table | 9 | $23,136 | Vendor Price |
| Total Noncash Contributions | 19 | $113,199 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,178,880 |
| Other Expenses | $3,036,988 |
| Total Fundraising Expense | $373,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,919,125 | $261,979 | $187,272 | $5,368,376 |
| Other Employee Benefits | $562,228 | $14,026 | $9,183 | $585,437 |
| Payroll Taxes | $511,929 | $47,799 | $23,427 | $583,155 |
| Fees for Services Other | $278,487 | $239,041 | $12,155 | $529,683 |
| Occupancy | $465,946 | $18,312 | $16,726 | $500,984 |
| Current Officers, Directors, Trustees, and Key Employees | $145,386 | $212,504 | $56,069 | $413,959 |
| Pension Plan Contributions | $227,953 | - | - | $227,953 |
| Depreciation Depletion | $170,056 | $4,440 | $4,440 | $178,936 |
| Conferences and Meetings | $119,638 | $38,140 | $1,595 | $159,373 |
| Insurance | $128,007 | $12,638 | $5,184 | $145,829 |
| Other Expenses | $113,199 | $37,372 | $19,940 | $113,199 |
| All Other Expenses | $57,847 | $36,197 | - | $94,044 |
| Advertising | - | $42 | $29,820 | $29,862 |
| Office Expenses | $8,058 | $3,641 | $2,222 | $13,921 |
| Total Functional Expenses | $8,406,235 | $1,435,983 | $373,650 | $10,215,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,215,868 |
| Total Expenses per Audited Statements | $10,215,868 |
| Total Expenses per Form 990 | $10,215,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee of the board of directors reviews the form 990 prior to filing the form. This is done at one of the monthly finance committee meetings.”
“The conflict of interest policy is signed by all board members (directors) annually. By signing, board members agree to comply with the organization conflict of interest policy and are expected to recuse themselves from decisions involving actual or perceived conflicts.”
“The board of directors approves the compensation for the executive director and other key employees as part of the budget approval process. If the budget includes compensation increases, the budget packet will include appropriate salary surveys and 990 compensation data from similar organizations.”
“SAME AS 15A ABOVE.”
“Denver children's home posts current financial information on the organization website. The current conflict of interest policy, audited financial statements, and form 990 are available upon request.”
“Community based services: in-home: families that are served in this program have often struggled to succeed in other therapeutic settings. We employ a variety of evidenced- based and trauma-informed interventions ranging from experiential therapies (sand tray, play therapy, art therapy, and animal-assisted therapy) to more traditional talk therapy techniques such as cognitive behavioral therapy (cbt) and dialectical behavioral therapy (dbt). Treatment is tailored to meet the needs of each family. Day treatment: our day treatment program serves children ages 9 to 18 who have experienced trauma, abuse, severe neglect, and are diagnosed with a serious mental illness. These clients come five days a week for therapeutic and educational services. All day treatment clients are enrolled in our on-site accredited school, the bansbach academy. Services are offered year-round.”
“Discovery home and inspire home: these specialized programs offer supportive, transitional housing for adolescents with the goal of helping low-income and at-risk high school students prepare for the future. Most of the participants in the program have no viable options for family, while others have identified that emancipation provides a more realistic opportunity to achieve success. In both homes, residents receive support and training in education, employment, life skills, home management, character-building and individualized and group mental health counseling.”
“Change in net assets held by denver children's hom 0 change in value of perpetual trusts 787,678 total 787,678”
“The denver children's home board of directors assume the responsibility for oversight of the audit of its financial statements and selection of an independent certified public accountant. This process has not changed from prior years.”
“The denver children's home foundation has two endowment funds. The principal of one of the endowment funds is permanently restricted while the income is restricted for extras (i.e. Fun and amusement) of the denver children's home. The principal and earnings of the second endowment fund are required to be invested in perpetuity and each year up to 5% of the fund may be used for the operations of the denver children's home.”
“Change in value of perpetual trusts 229,388 change in net assets held by denver children's home founda 558,290”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 706939 |
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| IRS990/ActivityOrMissionDesc | 0 | DENVER CHILDREN'S HOME RESTORES HOPE AND HEALTH TO TRAUMATIZED CHILDREN AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF THERAPEUTIC, EDUCATIONAL, AND COMMUNITY-BASED SERVICES. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178936 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: CHILDREN AND TEENS ADMITTED TO OUR RESIDENTIAL PROGRAM HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. CHILDREN AND TEENS AGES 9 TO 18 RESIDE IN FIVE DORMITORIES EACH WITH A COMMON AREA AND BATHROOM. DORMS HAVE AIR CONDITIONING AND HEATING. ROUND THE CLOCK STAFFING (INCLUDING AWAKE STAFF OVERNIGHT) ENSURE THE SAFETY AND HEALTH OF CLIENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL BLOISE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA HESHMATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAS MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW A ARCHULETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGERET MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE ABERGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER FESMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE NL HAVELDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT JAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEHA PATEL CAIOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCUS TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK WALKER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104307 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR PROGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IN HOME DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1881 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46773 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9741868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2271473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3046872 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46773 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | DENVER CHILDREN'S HOME RESTORES HOPE AND HEALTH TO TRAUMATIZED CHILDREN AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF THERAPEUTIC, EDUCATIONAL, AND COMMUNITY-BASED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16959890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17275501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46773 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3864709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3871676 |
| IRS990/NoncashContributionsAmt | 0 | 113199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11888554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12679136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 787678 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585437 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 495136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -282 |
| IRS990/OtherRevenueTotalAmt | 0 | -282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4919125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5368376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 583155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 227953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA HEA-WILSON PSY D |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6215623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1684879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6215623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1684879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: OUR ON-SITE SCHOOL IS A THERAPEUTIC, EDUCATIONAL, AND POSITIVE SOCIO-EMOTIONAL ENVIRONMENT THAT CONTRIBUTES TO THE SUCCESS OF THE CHILDREN AND TEENS IN OUR EDUCATIONAL PROGRAM. BANSBACH ACADEMY IS ACCREDITED BY ADVANCED ED AND THE COLORADO DEPARTMENT OF EDUCATION. CORE ACADEMICS ARE COMBINED WITH PROGRAMS THAT PROMOTE SELF-SUFFICIENCY, LEADERSHIP DEVELOPMENT, ENTREPRENEURSHIP AND CHARACTER DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1440713 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1684879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED SERVICES: IN-HOME: FAMILIES THAT ARE SERVED IN THIS PROGRAM HAVE OFTEN STRUGGLED TO SUCCEED IN OTHER THERAPEUTIC SETTINGS. WE EMPLOY A VARIETY OF EVIDENCED- BASED AND TRAUMA-INFORMED INTERVENTIONS RANGING FROM EXPERIENTIAL THERAPIES (SAND TRAY, PLAY THERAPY, ART THERAPY, AND ANIMAL-ASSISTED THERAPY) TO MORE TRADITIONAL TALK THERAPY TECHNIQUES SUCH AS COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTICAL BEHAVIORAL THERAPY (DBT). TREATMENT IS TAILORED TO MEET THE NEEDS OF EACH FAMILY. DAY TREATMENT: OUR DAY TREATMENT PROGRAM SERVES CHILDREN AGES 9 TO 18 WHO HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. THESE CLIENTS COME FIVE DAYS A WEEK FOR THERAPEUTIC AND EDUCATIONAL SERVICES. ALL DAY TREATMENT CLIENTS ARE ENROLLED IN OUR ON-SITE ACCREDITED SCHOOL, THE BANSBACH ACADEMY. SERVICES ARE OFFERED YEAR-ROUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1679699 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 568807 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISCOVERY HOME AND INSPIRE HOME: THESE SPECIALIZED PROGRAMS OFFER SUPPORTIVE, TRANSITIONAL HOUSING FOR ADOLESCENTS WITH THE GOAL OF HELPING LOW-INCOME AND AT-RISK HIGH SCHOOL STUDENTS PREPARE FOR THE FUTURE. MOST OF THE PARTICIPANTS IN THE PROGRAM HAVE NO VIABLE OPTIONS FOR FAMILY, WHILE OTHERS HAVE IDENTIFIED THAT EMANCIPATION PROVIDES A MORE REALISTIC OPPORTUNITY TO ACHIEVE SUCCESS. IN BOTH HOMES, RESIDENTS RECEIVE SUPPORT AND TRAINING IN EDUCATION, EMPLOYMENT, LIFE SKILLS, HOME MANAGEMENT, CHARACTER-BUILDING AND INDIVIDUALIZED AND GROUP MENTAL HEALTH COUNSELING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 607972 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 540208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1871983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43597 |
| IRS990/PYOtherExpensesAmt | 0 | 2444068 |
| IRS990/PYOtherRevenueAmt | 0 | 16904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7613379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6706762 |
| IRS990/PYTotalExpensesAmt | 0 | 9150830 |
| IRS990/PYTotalRevenueAmt | 0 | 9545863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -520773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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