Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 84-0404245 • 501(c)3 • Denver, CO
Profile
The jewish community center is a vibrant and inclusive family and social gathering place that provides educational, cultural and recreational programs to serve and strengthen the community, guided by timeless jewish values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$15,458,226
Up $1,251,216 (+8.8%) from 2023
Liabilities
Up$3,926,023
Up $49,973 (+1.3%) from 2023
Net Assets
Up$11,532,203
Up $1,201,243 (+12%) from 2023
Revenue
Up$11,080,501
Up $1,707,761 (+18%) from 2023
Expenses
Up$9,879,258
Up $452,845 (+4.8%) from 2023
Net Income
Up$1,201,243
Up $1,254,916 (+2338%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The jewish community center is a vibrant and inclusive family and social gathering place that provides educational, cultural and recreational programs to serve and strengthen the community, guided by timeless jewish values.
Provide recreational, cultural, education, and social programs to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,193,054 | $9,233,181 | ▲ $2,040,127 |
| Investments Other Securities | $4,343,781 | $4,726,543 | ▲ $382,762 |
| Cash and Non-Interest-Bearing Accounts | $1,689,889 | $1,139,763 | ▼ $550,126 |
| Pledges and Grants Receivable | $399,807 | $294,850 | ▼ $104,957 |
| Accounts Receivable | $85,686 | $0 | ▼ $85,686 |
| Prepaid Expenses and Deferred Charges | $33,335 | $63,889 | ▲ $30,554 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $14,207,010 | $15,458,226 | ▲ $1,251,216 |
| Other Assets Total | $461,458 | - | - |
| Liabilities | |||
| Deferred Revenue | $1,320,467 | $1,143,432 | ▼ $177,035 |
| Mortgage Notes Payable Secured by Investment Property | $1,166,259 | $1,130,526 | ▼ $35,733 |
| Accounts Payable and Accrued Expenses | $714,272 | $902,420 | ▲ $188,148 |
| Other Liabilities | $675,052 | $749,645 | ▲ $74,593 |
| Total Liabilities | $3,876,050 | $3,926,023 | ▲ $49,973 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,671,965 | $6,480,865 | ▲ $2,808,900 |
| Net Assets Without Donor Restrictions | $6,658,995 | $5,051,338 | ▼ $1,607,657 |
| Total Net Assets Fund Balance | $10,330,960 | $11,532,203 | ▲ $1,201,243 |
| Total Liabilities and Net Assets / Fund Balance | $14,207,010 | $15,458,226 | ▲ $1,251,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,408,884 | $4,157,439 | $7,566,323 |
| Land | $3,102,147 | - | $3,102,147 |
| Equipment | $2,520,277 | $0 | $2,520,277 |
| Other Land Buildings | $201,873 | $0 | $201,873 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $99,099 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,244,371 | $0 | ▲ $377,402 | $213,427 | $4,384,663 |
| 2023 | $4,068,284 | $0 | ▲ $400,878 | $202,503 | $4,244,371 |
| 2022 | $4,877,819 | $0 | ▼ $581,355 | $204,781 | $4,068,283 |
| 2021 | $4,728,349 | $0 | ▲ $423,160 | $247,948 | $4,877,818 |
| 2020 | $4,494,495 | $0 | ▲ $444,158 | $210,304 | $4,728,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Sophir | CEO | PT | $201,062 | $21,511 | $222,573 |
| Stephanie Herm | COO | PT | $171,168 | $12,138 | $183,306 |
| Ronald Goss | CFO | PT | $120,860 | $20,171 | $141,031 |
| Cathy Sanders | CDO | PT | $108,262 | $11,530 | $119,792 |
| Name | Title |
|---|---|
| Ed Nekritz | Board Chair |
| Jimmy Gulick | Finance Chair |
| Mike Kboudi | Vice Chair/Governance Chair |
| Aaron Kremer | Director |
| Elizabeth Sacks | Director |
| Garrett Barter | Director |
| Joe Hodas | Director |
| Katie Frisch | Director |
| Kendra Goldstein | Director |
| Lisa Walko | Director |
| Paula Herzmark | Director |
| Rachel Kurtz-Phelan | Director |
| Zach Siegel | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arch Amenities Group | Program Managment | 3200 Tower Oaks Blvd, Suite 400, Rockville, MD 20852 | $1,402,734 |
| Roth Property Maintenance | Janitorial | PO Box 9747, Denver, CO 80209 | $409,683 |
| Invicta Aquisition | Security Services | PO Box 11516, Denver, CO 80211 | $297,180 |
| Holland & Hart LLP | Legal Services | PO Box 8749, Denver, CO 80201 | $119,315 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,306,650 |
| Other Expenses | $4,572,608 |
| Total Fundraising Expense | $451,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,276,219 | $437,845 | $89,103 | $3,803,167 |
| Occupancy | $974,174 | $247,524 | $12,648 | $1,234,346 |
| Other Expenses | $633,135 | $0 | $56,908 | $690,043 |
| Depreciation Depletion | $566,878 | $63,398 | $10,010 | $640,286 |
| Comp Disqual Persons | $0 | $493,090 | $108,262 | $601,352 |
| Other Employee Benefits | $372,431 | $91,392 | $18,822 | $482,645 |
| Office Expenses | $379,341 | $61,969 | $18,700 | $460,010 |
| Payroll Taxes | $276,308 | $78,512 | $16,645 | $371,465 |
| Information Technology | $120,926 | $199,522 | $2,385 | $322,833 |
| Advertising | $278,765 | $2,543 | $39,937 | $321,245 |
| Fees for Services Legal | $219,478 | $35,825 | $50,869 | $306,172 |
| Fees for Services Other | $296,412 | $0 | $555 | $296,967 |
| Insurance | $123,520 | $94,449 | $17,610 | $235,579 |
| Pension Plan Contributions | $22,295 | $20,769 | $4,957 | $48,021 |
| Fees for Services Accounting | $19,652 | $10,948 | $3,400 | $34,000 |
| Travel | $15,986 | $6,093 | $204 | $22,283 |
| Total Functional Expenses | $7,583,493 | $1,843,879 | $451,886 | $9,879,258 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,370 |
| Fundraising Direct Expenses | $81,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Todah Annual Celebration | $274,370 | $274,370 | $0 | $274,370 |
| Total Events | $274,370 | $274,370 | $81,152 | $193,218 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $749,645 |
“Members of the Finance Committee review Form 990 in detail before the return is filed. The Board of Directors received a copy of form 990 for review prior to the return being filed.”
“Members of the Board of Directors sign an annual certification affirming whether any conflicts of interest exist. If any conflicts arise during the year the Board members notify the Board and recuse themselves from voting on any issues pertaining to the conflict.”
“The Executive Governance Committees form and independent ad hoc committee to determine and approve the compensation for the CEO. The CEO determines the compensation for other top officials in consultation with the Board President. The Board of Directors then approves the compensation for the other top officials through its review and approval of the Organization's budget. Comparability data is analyzed based on surveys of other Jewish Community Centers provided by the National Umbrella Organization, The JCC Association. Appropriate documentation of the compensation process is maintained for the Executive Director and other top officials.”
“The Organization makes its governing documents, conflict of interest policies and financial statements available upon request.”
“Art is on display throughout the campus to enhance both Jewish and secular cultural experiences for the community.”
“Jewish Community Centers of Denver's endowments are held by Rose Community Foundation and Colorado Gives Foundation. The amounts ae restricted for scholarships, the Early Learning School and other operational needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 714272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 902420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide recreational, cultural, education, and social programs to the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39937 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 278765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321245 |
| IRS990/AllOtherContributionsAmt | 0 | 2761383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ronald Goss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033992660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 S Dahlia St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80246 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1689889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 108262 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 493090 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 601352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1402734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 409683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3200 Tower Oaks Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 9747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 11516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 8749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rockville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Arch Amenities Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Roth Property Maintenance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Invicta Aquisition |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Holland & Hart LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program Managment |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 193218 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3012696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439062 |
| IRS990/CYOtherExpensesAmt | 0 | 4572608 |
| IRS990/CYOtherRevenueAmt | 0 | 674496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6954247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1201243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5306650 |
| IRS990/CYTotalExpensesAmt | 0 | 9879258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 451886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11080501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1320467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1143432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10010 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 566878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640286 |
| IRS990/Desc | 0 | Participatory recreation offered a variety of physical education programs and activities for over 3,000 people of all ages. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3671965 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6480865 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3143694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 50869 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 219478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 306172 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296967 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14412 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Sophir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Herm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Nekritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Kboudi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Herzmark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aaron Kremer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rachel Kurtz-Phelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Sacks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Garrett Barter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katie Frisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kendra Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jimmy Gulick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Walko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joe Hodas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Zach Siegel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 171168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108262 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 50266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 42792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 27066 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair/Governance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 193218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274370 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 58095 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11161653 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2385 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 199522 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 322833 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4343781 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4726543 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4157439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7193054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9233181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13390620 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1166259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1130526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10330960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11532203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 193218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193218 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 343943 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6658995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5051338 |
| IRS990/NoncashContributionsAmt | 0 | 1650475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12648 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 247524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 974174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1234346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 379341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 461458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 372431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482645 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 633135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8844 |
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