Civic Intelligence

Denver Children'S Home

990 • Fiscal year 2014 • EIN 84-0404239

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.DENVERCHILDRENSHOME.ORG

View Organization Page

1501 Albion Street80220

(303) 399-4890

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,877

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,080,458

Up $516,476 (+6.8%) from 2013

Net Assets

Up

$7,799,550

Up $577,112 (+8.0%) from 2013

Liabilities

Down

$280,908

Down $60,636 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$5,410,882

Up $234,480 (+4.5%) from 2013

Expenses

Down

$5,241,970

Down $68,662 (-1.3%) from 2013

Net Income

Up

$168,912

Up $303,142 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,863,622Liabilities 2011: $396,579Net Assets 2011: $6,467,0432011Assets 2012: $7,396,142Liabilities 2012: $343,754Net Assets 2012: $7,052,3882012Assets 2013: $7,563,982Liabilities 2013: $341,544Net Assets 2013: $7,222,4382013Assets 2014: $8,080,458Liabilities 2014: $280,908Net Assets 2014: $7,799,5502014Assets 2015: $7,789,199Liabilities 2015: $285,595Net Assets 2015: $7,503,6042015Assets 2016: $7,674,695Liabilities 2016: $323,107Net Assets 2016: $7,351,5882016Assets 2017: $8,350,993Liabilities 2017: $493,842Net Assets 2017: $7,857,1512017Assets 2018: $8,528,852Liabilities 2018: $484,344Net Assets 2018: $8,044,5082018Assets 2019: $8,500,079Liabilities 2019: $388,460Net Assets 2019: $8,111,6192019Assets 2020: $10,209,620Liabilities 2020: $1,346,274Net Assets 2020: $8,863,3462020Assets 2021: $11,588,951Liabilities 2021: $464,190Net Assets 2021: $11,124,7612021Assets 2022: $12,944,063Liabilities 2022: $1,085,562Net Assets 2022: $11,858,5012022Assets 2023: $15,861,145Liabilities 2023: $840,596Net Assets 2023: $15,020,5492023Assets 2025: $17,775,187Liabilities 2025: $499,686Net Assets 2025: $17,275,5012025

Highlighted filing

2014

Assets$8,080,458
Liabilities$280,908
Net Assets$7,799,550
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,351,430Expenses 2011: $5,233,001Net Income 2011: $118,4292011Revenue 2012: $5,179,689Expenses 2012: $5,247,693Net Income 2012: -$68,0042012Revenue 2013: $5,176,402Expenses 2013: $5,310,632Net Income 2013: -$134,2302013Revenue 2014: $5,410,882Expenses 2014: $5,241,970Net Income 2014: $168,9122014Revenue 2015: $5,557,968Expenses 2015: $5,706,727Net Income 2015: -$148,7592015Revenue 2016: $5,537,361Expenses 2016: $5,719,597Net Income 2016: -$182,2362016Revenue 2017: $6,109,956Expenses 2017: $5,895,579Net Income 2017: $214,3772017Revenue 2018: $6,040,193Expenses 2018: $6,191,295Net Income 2018: -$151,1022018Revenue 2019: $6,208,902Expenses 2019: $6,028,640Net Income 2019: $180,2622019Revenue 2020: $6,698,739Expenses 2020: $6,296,141Net Income 2020: $402,5982020Revenue 2021: $7,466,656Expenses 2021: $7,459,491Net Income 2021: $7,1652021Revenue 2022: $8,317,607Expenses 2022: $8,481,429Net Income 2022: -$163,8222022Revenue 2023: $11,011,321Expenses 2023: $8,562,007Net Income 2023: $2,449,3142023Revenue 2025: $9,695,095Expenses 2025: $10,215,868Net Income 2025: -$520,7732025

Highlighted filing

2014

Revenue$5,410,882
Expenses$5,241,970
Net Income$168,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,469,720
Mission and Program Overview

Mission

Denver children's home restores hope and health to traumatized children and families through a comprehensive array of therapeutic, educational, and community-based services.

See schedule o.the mission of the denver children's home (dch) is to restore hope and health to traumatized children and families through a comprehensive array of therapeutic, educational and community-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,276$585,335▼ $28,941
Accounts Receivable$534,415$465,776▼ $68,639
Cash and Non-Interest-Bearing Accounts$198,652$429,794▲ $231,142
Prepaid Expenses and Deferred Charges$30,076$25,190▼ $4,886
Pledges and Grants Receivable$22,400$2,000▼ $20,400
Total Assets$7,563,982$8,080,458▲ $516,476
Other Assets Total$6,164,163$6,572,363▲ $408,200
Liabilities
Accounts Payable and Accrued Expenses$279,721$280,908▲ $1,187
Deferred Revenue$61,823--
Total Liabilities$341,544$280,908▼ $60,636
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,314,881$4,430,947▲ $116,066
Temporarily Rstr Net Assets$1,930,079$2,412,904▲ $482,825
Unrestricted Net Assets$977,478$955,699▼ $21,779
Total Net Assets Fund Balance$7,222,438$7,799,550▲ $577,112
Total Liabilities and Net Assets / Fund Balance$7,563,982$8,080,458▲ $516,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,455$1,007,124$1,383,579
Equipment$208,880$965,777$1,174,657
Other Land Buildings$0$126,847$126,847
Other Assets Org$3,183,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,020,819-▲ $64,052$42,621$1,042,250
2012$996,671-▲ $63,971$39,823$1,020,819
2011$902,242-▲ $132,646$38,217$996,671
2010$966,792-▼ $24,552$39,998$902,242
2009$1,020,898-▲ $65,619$119,725$966,792
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Hea Psy DExecutive DirectorFT$134,877-$134,877
Jewell CochranFinance Director Thru 4/14FT$75,667$3,577$79,244
Laura GarciaFinance Director From 5/14FT$37,801-$37,801

Board Members and Trustees

NameTitle
Scott MclaganPresident
Lee GrayVice President
Alex SzollosiBoard Member
Andrew GeisheimerBoard Member
Dawn McnultyBoard Member
Holly BurkeBoard Member
Mark FerrandinoBoard Member
Megan DubrayBoard Member
Nicole DewsBoard Member
Raoul ClarkBoard Member
Roger FesmireBoard Member
Sheryl GurrentzBoard Member
Traci LounsburyBoard Member
Bill PowellPres,board of Trustees From 8/14
Bob WilliamsonPres,board of Trustees Thru 7/14
Donna GarciaSecretary
Eric Van DemanTreasurer, From 11/13
Bill SullivanTreasurer, Thru 10/13
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,949
Program Service Revenue
$3,591,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,148,584
Change in Net Assets
$168,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$340,321Fair Market Value (FMV)
Total Noncash Contributions$340,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,400
Total Revenue per Audited Statements
$5,823,282
Total Revenue per Form 990
$5,410,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,455,107
Other Expenses$1,757,489
Total Fundraising Expense$175,538
Grants and Similar Amounts Paid$29,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,487,083$115,094$84,793$2,686,970
Occupancy$316,289$23,354$14,777$354,420
Fees for Services Other$257,517$65,212$3,158$325,887
Other Employee Benefits$235,359$25,120$7,416$267,895
Payroll Taxes$225,031$28,684$7,814$261,529
Current Officers, Directors, Trustees, and Key Employees-$238,713-$238,713
Depreciation Depletion$89,370$12,958$1,901$104,229
Other Expenses$64,843$3,290$2,343$70,476
All Other Expenses$1,763$55,028$12,299$69,090
Insurance$48,201$14,026$3,750$65,977
Office Expenses$24,704$5,185$7,520$37,409
Conferences and Meetings$30,770$2,600$628$33,998
Grants to Domestic Orgs$29,374--$29,374
Advertising--$10,282$10,282
Total Functional Expenses$4,407,579$658,853$175,538$5,241,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,246,170
Expenses per Audited Statements$5,241,970
Total Expenses per Form 990$5,241,970
Expenses Not Reported on Form 990$4,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,838
Fundraising Gross Income$58,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$193,542$45,776$3,575$42,201
Event 2$38,281$13,062$731$12,331
Total Events$231,823$58,838$58,838$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed by all board members (directors) annually in january. By signing, they agree to abide by the conflict of interest policy and are expected to recuse themselves from decisions involving actual or perceived conflicts. The dch key employees attending the board meetings are expected to monitor this process and ask board members (directors) to recuse themselves.”

Form 990, Part VI, Section B, Line 15

“During the month of august, the finance director prepares a compensation information packet for the president of the board of directors to use in determining the compensation package for the executive director. The packet includes salary surveys from the colorado nonprofit association, the mountain states employers council, and compensation data from form 990's of organizations of similar size and mission as dch. Also included is the salary history for the executive director for the past four years. The president meets with the executive committee of the board of directors and prepares a performance review of the executive director, and a proposed compensation package. The executive committee then meets with the full board of directors, without dch staff members present, to discuss the performance evaluation and proposed compensation package. After discussion, adjustment and eventual approval of the evaluation and compensation package, the president meets with the executive director to present the evaluation and compensation. Any negotiation of the compensation package must be taken back to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The dch's most current audited financial statements are posted on the dch web site which is available for public viewing. We also provide these documents, the form 990 and the conflict of interest statement upon request by donors or any other interested party.”

Filing and Contact Details

Filer

EIN
84-0404239
Phone
3033994890

Signing Officer

Name
Rebecca Hea
Title
Executive Director
Phone
3033994890
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hea
Formed
1881
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
2,000

Preparer

Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets held by denver children's home foundation 313,565. Change in value of perpetual trusts 94,635.”

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART V, LINE 4:

“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 used to support the operations 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.”

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the home and to recognize a tax liability (or asset) if the home has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The home believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability (or asset) or disclosure in the financial statements. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the home is no longer subject to income tax examinations for years prior to september 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts 94,635. Change in net assets held by denver children's home foundation 313,565.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE MISSION OF THE DENVER CHILDREN'S HOME (DCH) IS TO RESTORE HOPE AND HEALTH TO TRAUMATIZED CHILDREN AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF THERAPEUTIC, EDUCATIONAL AND COMMUNITY-BASED SERVICES.
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IRS990/Desc0RESIDENTIAL SERVICES: OUR RESIDENTIAL SERVICES PROGRAM PROVIDES CARE FOR CHILDREN AGES 10-18 IN CRISIS AND YOUTH WITH SERIOUS PSYCHIATRIC DISORDERS AND BEHAVIORAL PROBLEMS. WE OFFER 24-HOUR TREATMENT CONSISTING OF INDIVIDUAL, GROUP AND FAMILY THERAPY. WE AIM TO OFFER A POSITIVE ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION, COMBINING INTENSIVE TRAUMA-INFORMED THERAPY, INDIVIDUALIZED ACADEMIC SUPPORT, AND ADVANCED DRUG TREATMENTS. WE HELP CHILDREN TAKE OWNERSHIP OF THEIR TREATMENT, UNDERSTAND AND ACCEPT RESPONSIBILITY FOR THEIR ACTIONS, CONTROL THEIR BEHAVIOR, AND DEVELOP COPING SKILLS FOR DIFFICULTIES BEYOND THEIR CONTROL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203577
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MCLAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC VAN DEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACI LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX SZOLLOSI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GEISHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN DUBRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK FERRANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm12RAOUL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL GURRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER FESMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE DEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA HEA PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20JEWELL COCHRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1937801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES,BOARD OF TRUSTEES FROM 8/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, FROM 11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES,BOARD OF TRUSTEES THRU 7/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER, THRU 10/13
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR FROM 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR THRU 4/14
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172985
IRS990/FundraisingDirectExpensesAmt058838
IRS990/FundraisingGrossIncomeAmt058838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt016634
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029374
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05469720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03750
IRS990/InsuranceGrp/ManagementAndGeneralAmt014026
IRS990/InsuranceGrp/ProgramServicesAmt048201
IRS990/InsuranceGrp/TotalAmt065977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585335
IRS990/LandBldgEquipCostOrOtherBssAmt02685083
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07222438
IRS990/NetAssetsOrFundBalancesEOYAmt07799550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0340321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014777
IRS990/OccupancyGrp/ManagementAndGeneralAmt023354
IRS990/OccupancyGrp/ProgramServicesAmt0316289
IRS990/OccupancyGrp/TotalAmt0354420
IRS990/OfficeExpensesGrp/FundraisingAmt07520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05185
IRS990/OfficeExpensesGrp/ProgramServicesAmt024704
IRS990/OfficeExpensesGrp/TotalAmt037409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06164163
IRS990/OtherAssetsTotalGrp/EOYAmt06572363
IRS990/OtherChangesInNetAssetsAmt0408200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267895
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECREATION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt013781
IRS990/OtherExpensesGrp/FundraisingAmt1526
IRS990/OtherExpensesGrp/FundraisingAmt24550
IRS990/OtherExpensesGrp/FundraisingAmt32343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33290
IRS990/OtherExpensesGrp/ProgramServicesAmt0285953
IRS990/OtherExpensesGrp/ProgramServicesAmt1183015
IRS990/OtherExpensesGrp/ProgramServicesAmt2128307
IRS990/OtherExpensesGrp/ProgramServicesAmt364843
IRS990/OtherExpensesGrp/TotalAmt0340322
IRS990/OtherExpensesGrp/TotalAmt1184088
IRS990/OtherExpensesGrp/TotalAmt2161311
IRS990/OtherExpensesGrp/TotalAmt370476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02487083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02686970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225031
IRS990/PayrollTaxesGrp/TotalAmt0261529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04314881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04430947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025190
IRS990/PrincipalOfficerNm0REBECCA HEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11215176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11215176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112482
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES: DENVER CHILDREN'S HOME HAS CREATED A COMPREHENSIVE CONTINUUM OF CARE THROUGH FOUR COMMUNITY-BASED PROGRAMS. 1) DAY TREATMENT OFFERS A COMBINATION OF ONSITE SCHOOLING AND THERAPY FOR CHILDREN STRUGGLING OR FAILING IN THE PUBLIC SCHOOL SYSTEM. 2) INTENSIVE IN-HOME THERAPY HELPS STABILIZE FRACTURED FAMILIES OVERWHELMED WITH POVERTY, MENTAL HEALTH ISSUES, AND PHYSICAL AND EMOTIONAL ABUSE. 3) FAMILY RESOURCE CENTER AT DENVER CHILDREN'S HOME OFFERS RESOURCES TO STRUGGLING FAMILIES THROUGH MORE THAN 60 COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557621
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: DENVER CHILDREN'S HOME'S ONSITE EDUCATION PROGRAM, BANSBACH ACADEMY, IS A FULLY ACCREDITED SCHOOL. MANY OF OUR STUDENTS HAVE LONG HISTORIES OF SCHOOL FAILURE, AND MANY HAVE UNDIAGNOSED LEARNING DISABILITIES, WHICH ARE COMPOUNDED BY EMOTIONAL OR BEHAVIORAL PROBLEMS. WE PROVIDE EDUCATIONAL EXPERIENCES WHICH REMEDIATE, MAINTAIN AND IMPROVE ACADEMIC, INTELLECTUAL, AND SOCIAL FUNCTIONING. THE LIFE! PROGRAM PROVIDES A STRUCTURED, SUPPORTIVE ENVIRONMENT FOR DEVELOPMENTALLY DISABLED YOUTH WITH MENTAL HEALTH ISSUES. THIS PROGRAM FOCUSES ON SKILL DEVELOPMENT. STUDENTS LEARN LIFE SKILLS, INDEPENDENT LIVING SKILLS, FUNCTIONAL ACADEMICS, AND ESSENTIAL SOCIAL SKILLS NECESSARY TO IMPROVE INTELLECTUAL AND SOCIAL FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0972707
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01298744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01472236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0950
IRS990/PYOtherExpensesAmt01656458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03703216
IRS990/PYRevenuesLessExpensesAmt0-134230
IRS990/PYSalariesCompEmpBnftPaidAmt03654174
IRS990/PYTotalExpensesAmt05310632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05176402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080,458
Liabilities
$280,908
Net assets
$7,799,550
Revenue
$5,410,882
Expenses
$5,241,970
Net income
$168,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.50$17.3$9.70$10.2$0.52
2023Summary only. Only limited summary data is available for this year.$15.9$0.84$15.0$11.0$8.56$2.45
2022Summary only. Only limited summary data is available for this year.$12.9$1.09$11.9$8.32$8.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.46$11.1$7.47$7.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.35$8.86$6.70$6.30$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.39$8.11$6.21$6.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.48$8.04$6.04$6.19$0.15
2017Summary only. Only limited summary data is available for this year.$8.35$0.49$7.86$6.11$5.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.32$7.35$5.54$5.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.29$7.50$5.56$5.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.28$7.80$5.41$5.24$0.17
2013Summary only. Only limited summary data is available for this year.$7.56$0.34$7.22$5.18$5.31$0.13
2012Summary only. Only limited summary data is available for this year.$7.40$0.34$7.05$5.18$5.25$0.07
2011Summary only. Only limited summary data is available for this year.$6.86$0.40$6.47$5.35$5.23$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits