Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$33,640,746
Down $951,430 (-2.8%) from 2017
Net Assets
Down$32,935,662
Down $1,208,415 (-3.5%) from 2017
Liabilities
Up$705,084
Up $256,985 (+57%) from 2017
Revenue
Up$8,517,047
Up $568,245 (+7.1%) from 2017
Expenses
Up$8,646,910
Up $978,465 (+13%) from 2017
Net Income
Down-$129,863
Down $410,220 (-146%) from 2017
In the spirit of the sisters of charity of leavenworth, mount saint vincent strengthens the abilities of families and children to emotionally and socially participate in the community, making life better for generations to come. Committed to providing compassionate care, we strive to produce positive, life changing results.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,280,862 | $19,986,184 | ▼ $294,678 |
| Investments in Publicly Traded Securities | $13,158,739 | $12,347,015 | ▼ $811,724 |
| Accounts Receivable | $527,598 | $776,578 | ▲ $248,980 |
| Cash and Non-Interest-Bearing Accounts | $350,109 | $364,043 | ▲ $13,934 |
| Pledges and Grants Receivable | $152,012 | $57,716 | ▼ $94,296 |
| Prepaid Expenses and Deferred Charges | $122,856 | $29,981 | ▼ $92,875 |
| Total Assets | $34,592,176 | $33,640,746 | ▼ $951,430 |
| Other Assets Total | $0 | $79,229 | ▲ $79,229 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,069 | $705,084 | ▲ $365,015 |
| Other Liabilities | $108,030 | $0 | ▼ $108,030 |
| Total Liabilities | $448,099 | $705,084 | ▲ $256,985 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,651,236 | $32,330,214 | ▼ $1,321,022 |
| Temporarily Rstr Net Assets | $412,841 | $525,448 | ▲ $112,607 |
| Permanently Rstr Net Assets | $80,000 | $80,000 | → $0 |
| Total Net Assets Fund Balance | $34,144,077 | $32,935,662 | ▼ $1,208,415 |
| Total Liabilities and Net Assets / Fund Balance | $34,592,176 | $33,640,746 | ▼ $951,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,436,516 | - | $14,436,516 |
| Buildings | $5,401,183 | $5,121,792 | $10,522,975 |
| Equipment | $148,485 | $485,485 | $633,970 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,587,724 | - | ▲ $2,248 | $82,728 | $4,507,244 |
| 2017 | $4,737,646 | - | ▲ $5,227 | $155,149 | $4,587,724 |
| 2016 | $4,996,964 | - | ▲ $8,238 | $267,556 | $4,737,646 |
| 2015 | $5,091,704 | - | ▲ $4,543 | $99,283 | $4,996,964 |
| 2014 | $5,143,786 | - | ▲ $3,245 | $55,327 | $5,091,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Ward | Executive Director | FT | $143,968 | $11,303 | $155,271 |
| Susan Johnson | Finance Director | FT | $98,240 | $8,743 | $106,983 |
| Name | Title |
|---|---|
| Julie Davis Ratner | Chair |
| Arnie Goldstein | Vice Chair |
| Bryan Hassler | Director |
| John Montgomery | Director |
| John Svisco | Director |
| Julie Bearup | Director |
| Kim Durand | Director |
| Megan Mahncke | Director |
| Sean Gelsey | Director |
| Sheryl Gonzalez Ziegler | Director |
| Sister Eileen Haynes | Director |
| Wayne Guerra Md | Director |
| Carl Baranowski | Director 1/1-6/1 |
| Sherry Benedetti | Secretary |
| JANE O'SHAUGHNESSY | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $58,805 | Fair Market Value (FMV) at Date of Gift |
| Securities Publicly Traded | 4 | $24,900 | Fair Market Value (FMV) at Date of Gift |
| Food Inventory | 103 | $8,573 | Fair Market Value (FMV) at Date of Gift |
| Books and Publications | - | $3,739 | Fair Market Value (FMV) at Date of Gift |
| Cars and Other Vehicles | 1 | $2,000 | Fair Market Value (FMV) at Date of Gift |
| Other Non Cash Contri Table | 3 | $1,540 | Fair Market Value (FMV) at Date of Gift |
| Total Noncash Contributions | 111 | $99,557 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,274,343 |
| Other Expenses | $2,366,047 |
| Total Fundraising Expense | $494,563 |
| Grants and Similar Amounts Paid | $6,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,141,216 | $510,449 | $275,010 | $4,926,675 |
| Other Employee Benefits | $545,383 | $63,016 | $31,749 | $640,148 |
| Payroll Taxes | $325,239 | $39,181 | $21,549 | $385,969 |
| Occupancy | $299,045 | $68,299 | $12,926 | $380,270 |
| Depreciation Depletion | $282,671 | $56,307 | $12,731 | $351,709 |
| Current Officers, Directors, Trustees, and Key Employees | $220,443 | $27,172 | $14,639 | $262,254 |
| Office Expenses | $155,871 | $36,822 | $10,892 | $203,585 |
| Fees for Services Other | $132,064 | $22,874 | $11,748 | $166,686 |
| All Other Expenses | $62,569 | $-7,446 | $86,341 | $141,464 |
| Other Expenses | $116,606 | $60,443 | $13,668 | $116,606 |
| Pension Plan Contributions | $49,843 | $6,144 | $3,310 | $59,297 |
| Fees for Service Investment Mgmnt Fees | - | $43,172 | - | $43,172 |
| Insurance | $12,531 | $28,510 | - | $41,041 |
| Fees for Services Accounting | - | $30,400 | - | $30,400 |
| Grants to Domestic Individuals | $6,520 | - | - | $6,520 |
| Fees for Services Lobbying | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $7,165,907 | $986,440 | $494,563 | $8,646,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,646,910 |
| Expenses per Audited Statements | $8,603,738 |
| Total Expenses per Audited Statements | $8,603,738 |
| Expenses Not Reported on Financial Statements | $43,172 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,069 |
| Fundraising Gross Income | $38,816 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $59,385 | $26,123 | $6,439 | $19,684 |
| Luncheon | $41,334 | $12,693 | $5,000 | $7,693 |
| Total Events | $100,719 | $38,816 | $49,069 | $-10,253 |
“Members or stockholders sisters of charity of leavenworth health system, inc. (sclhs) is the sole member of mount st. Vincent home, inc.”
“Power to elect or appoint members sisters of charity of leavenworth health system, inc., the sole member of mount st. Vincent home, inc., approves members of mount st. Vincent home, inc., board of directors.”
“Decisions reserved to members or stockholders sisters of charity of leavenworth health system, inc. (sclhs) has certain reserve powers to approve changes to the articles of incorporation and the bylaws including the appointment or removal of board members and the president/ceo. Sclhs also has certain reserve powers over any change in ownership of the corporation, change in mission, acquisition of assets, disposal of assets, leasing of assets, incurrence of debt, merger or dissolution, approval of strategic plans and budgets, appointment of auditors and oversight and approval of compensation and benefits for directors, officers, key employees and physicians.”
“Process used to review the form 990 the form 990 is prepared by the tax department of the parent organization, sisters of charity of leavenworth health system, inc. (sclhs). The form 990 is reviewed by certain members of senior management. A copy of the form 990 is provided to the board of directors prior to the filing of the form 990 with the internal revenue service. Any questions are addressed to the tax director of sclhs prior to filing the form 990 with the internal revenue service.”
“Monitoring and enforcement of compliance with conflict of interest policy mount st. Vincent home, inc., and the parent organization, sisters of charity of leavenworth health system, inc. (collectively referred to as scl health), regularly and consistently monitors and enforces its conflict of interest policy by providing education and training for its employees, staff, officers and directors. Persons considered to be in an influential position, such as board members, officers, physicians, executives and managers are all required to complete a conflict of interest statement on an annual basis to disclose any potential conflict issues. These statements are carefully reviewed by the scl health integrity and compliance department and appropriate leadership. A report is provided to scl health's president/ceo and the board of directors. The business and affairs of scl health will at all times be conducted in a manner that is solely in the best interests of scl health and not be influenced by conflicting interests of persons responsible for administering those affairs. The existence of any conflicts of interest will be disclosed and the procedures set forth herein will be followed. Certain transactions determined to constitute a conflict of interest are prohibited. Any person in a position to exercise substantial influence over scl health is considered an interested person. This term includes, but is not limited to the following: -board members, board committee members, officers and directors; -senior leaders and executives (ceo, president, svp, vp, executive directors); -employed physicians and physicians in medical staff leadership roles (e.g., department chairs, members of medical staff committees); -medical directors of clinical programs that assess, review, recommend or request purchase of any specific pharmaceutical products, medical devices, supplies and/or equipment; -department directors; and -other select individuals identified by leadership which may include, but is not limited to, supply chain and finance. Upon becoming an interested person and on an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a conflict of interest by completing the current conflict of interest and gift disclosure statement ("statement") as approved by the chief integrity and compliance officer. The chief integrity and compliance officer will oversee the review of the statements and the resolution of any identified conflicts of interest and alert the scl health ceo and/or the chair of the scl health board of directors to any items of concern. When an interested person becomes aware of a conflict of interest which has not been disclosed on a statement, he or she shall contact the local compliance and privacy officer or the chief integrity and compliance officer, obtain a statement form, complete and return it to the scl health integrity and compliance department. Whenever an interested person becomes aware that an arrangement with respect to which he or she has a conflict of interest is being considered, the interested person must disclose all material facts concerning the existence and nature of the conflict of interest to his or her supervisor (if an employee other than the organization's scl health ceo) or to the applicable board or committee chair (if the scl health ceo or a board or committee member), even if the conflict of interest has been previously disclosed. With regard to employees other than the scl health ceo, the interested person's supervisor will determine whether a conflict of interest exists. With regard to the scl health ceo and board or committee members, the remaining members of the board or committee will determine whether a conflict of interest exists. Person(s) responsible for the determination should obtain further guidance from the scl health integrity and compliance or legal departments. Upon making his or her disclosure, the interested person will leave the meeti”
“Compensation is determined by using as a guide mountain states employers council comparative information for similar positions. The salaries of the leadership team are based on experience, job duties and mount saint vincent's annual budget. The salary for the director of finance was set by the executive director who used comparative data to determine the amount. The current salary for the executive director was set by the executive committee of the board of directors. There was a 3% cost of living salary increase during the current reporting period. The compensation discussions and decisions are contemporaneously documented.”
“The organization makes its conflict of interest policy, financial statements, and governing documents available upon request.”
“Residential treatment the residential treatment program serves children ages 5 to 12. Most children referred to the organization have experienced trauma, physical or sexual abuse, severe neglect, or are diagnosed with a mental illness. Mount saint vincent is a 24/7 facility, and provided care for an average of 20 children per day in 2018. Children are referred to the organization by county agencies, juvenile courts, school districts, behavioral health organizations, and concerned family members. Each child receives regular therapeutic services, attends the on campus school, is regularly assessed by a psychiatrist and is provided with meals, snacks and clothing. Children participate in creative arts therapies, animal-assisted therapies and sports activities. After school, weekends and holidays children are provided with a wide spectrum of play opportunities which are fun, therapeutic and enriching. Masters/licensed level therapist, special education teachers and mental health workers provide the core treatment and education in the on campus school and living units. The program demonstrates commitment to providing intensive treatment services to children and their families who have multi-determined needs. The agency envisions a future in which families and children use their support systems to realize their strengths and skills in meeting responsibilities and opportunities of life. The residential program is based on strengths-based, solution-focuses approach and integrates the neurosequential model of therapeutics (nmt) to address the individual, family and environmental needs in order to build a foundation of emotional and physical safety. The nmt approach ensures that services are developmentally relevant with the goal of regulation both for the child and the family. An effort is made to understand behavior in the context of the family's cycle of interaction, the child's trauma and emotional development as well as the family's culture. The overall goal is to help improve the child's and family's functioning, with the hope of reunification. The average length of stay varies according to each child and family's individual needs. Individual, educational, and treatment planning make it possible to accommodate a wide range of academic and emotional needs. The primary components of the residential program include: 1) the therapeutic milieu, 2) psychotherapy, 3) the academic experience. 1)the therapeutic milieu - the main purpose of the therapeutic milieu is to provide an emotionally and physically safe atmosphere in which the children can experience, explore, and risk a variety of thoughts, feelings, and interpersonal behaviors. Twenty-four hour supervision and nurturance, coupled with daily routines and structure, are viewed as necessary components to promote self-esteem, security, and internal controls. The various milieu activities provide opportunities for accomplishment and creativity. Mental health workers help develop and reinforce the children's competency, coping skills and ability to relate positively with others. 2)psychotherapy - children are seen for individual psychotherapy at least once a week, additionally children participate in group therapy focusing on specific issues such as abuse, social skills, or friendships. Families also receive a wide array of services, depending upon their needs. These include regular, on-going family therapy, nmt education, and support groups. Regular and frequent visitation between the children and their families, as well as involvement in their child's treatment plan, is advocated and emphasized whenever appropriate. 3)the goal of the academic component of the program is to improve academic performance while attending to the child's emotional needs. Academic and treatment goals, defined during the evaluation and assessment period, serve as the foundation for intervention. Each child receives personalized instruction designed to meet higher academic needs, planning and instruction are b”
“Foster care, in-home therapy, and neurosequential model of therapeutics (nmt) and training foster care - is the temporary 24-hour care of children who cannot remain in their own homes due to abuse, neglect, or other safety concerns. Mount saint vincent contracts with county departments of human services to provide foster care placements for these identified children. Foster families provide children a stable, safe, and nurturing environment until they can return to their biological families. If returning is not an option, an adoption plan may be developed. Alternatively, foster families may be asked to help older children develop independent living skills. Mount saint vincent's foster care program serves children ages newborn to 18 years old whose length of stay in foster care may range from overnight, to a few months, or a few years. If adoption becomes the permanency goal, a child may be adopted by his or her foster family. Children placed in foster care come from every social, economic, ethnic, and racial background. They have been abused or neglected, or may have medical or emotional needs. What they all have in common is a need for a safe home and a family to love and care for them for as long as necessary. To help our foster families succeed, we provide case management support through face to face and phone contact, respite care, training and education opportunities, 24-hour emergency access to agency staff, and a monthly support group for foster parents. This wrap-around support for foster families is one of the primary reasons the foster care program at mount saint vincent's is so successful. The in-home therapy program serves children and families in the denver metro area to ensure a safe, healthy, and nurturing home environment. Therapists and behavior coaches trained in the neurosequential model of therapeutics and therapeutic crisis intervention provide specialized care. They create individualized treatment plans for each family by using developmentally appropriate interventions that are strengths-based and solutions-focused. Therapists and behavior coaches work to stabilize children who are acting out behaviorally or emotionally. They focus on providing a safe, confidential and encouraging environment to help strengthen the inner workings of the family. To offer the best support possible, the therapists and coaches adopt a nonjudgmental and culturally competent approach. They recognize that the caregiver is the expert. The therapists and coaches' role is to provide comprehensive and collaborative support by identifying coping skills, strengthening familial communications, initiating safety planning, and providing structure. In addition to addressing problematic behaviors, the coaches also offer positive reinforcement of desirable behaviors. Several levels of services are available, depending on the family's needs. These range from one to 10 hours per week of in-home services and 24/7 crisis support. The goals of the in-home program are to prevent out-of-home placements and/or support children who are transitioning from foster care or residential treatment. Training and community education - mount saint vincent works with community organizations and public institutions to provide training and consultation regarding traumatized children. We are a leader in trauma-informed care, early childhood development, and crisis intervention. We share our expertise so that life becomes better for all children in our community. We partner with schools, early learning centers, and other organizations who serve children to not just provide training, but consult and offer a wraparound approach. We work alongside care providers to develop solutions tailored to children, and develop programing that meets their specific circumstances. Areas of consultation include: trauma-informed care, crisis prevention and milieu/classroom management, support for schools to meet the needs of students displaying challenging behaviors, early childhood”
“Early learning center mount saint vincent's early learning center is a child-centered program that respects each child's individual needs and actively promotes his or her success. We believe that children learn from supportive relational experiences derived from positive community, family, and teacher involvement. To uphold that philosophy, we provide a warm, homelike environment rich in meaningful and unique opportunities that encourage exploration, creativity, and growth in all aspects of child development. Our program earned four out of five stars with colorado shines. Our three community preschool classrooms serve children aged three to five years. The hours of operation vary to accommodate our parents' busy schedules. Each classroom is designed to support the children's varying age and developmental levels. A developmentally appropriate curriculum taught by highly qualified teachers adapts to your child's ever-changing interests and needs. Both classes incorporate the creative curriculum and the early literacy zoo-phonics program. We offer small class sizes, a developmentally appropriate curriculum, nutritious food, and well-equipped classroom and outdoor playground facilities.”
“The timothy healy tynan fund is a donor-restricted endowment that was established to provide for the maintenance and upkeep of the chapel on the mount saint vincent campus. The father woody endowment fund is a board-designated endowment. This fund was established by the board of directors to be used for future needs of the mount saint vincent. There is also a board-designated fund to be used for the implementation of a new therapy model.”
“Explanation for uncertain tax positions under asc 740; the organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The three previous tax years remain subject to examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 705084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN THE SPIRIT OF THE SISTERS OF CHARITY OF LEAVENWORTH, MOUNT SAINT VINCENT STRENGTHENS THE ABILITIES OF FAMILIES AND CHILDREN TO EMOTIONALLY AND SOCIALLY PARTICIPATE IN THE COMMUNITY, MAKING LIFE BETTER FOR GENERATIONS TO COME. COMMITTED TO PROVIDING COMPASSIONATE CARE, WE STRIVE TO PRODUCE POSITIVE, LIFE CHANGING RESULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1847330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 86341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034587220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4159 LOWELL BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61903 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2458686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 871838 |
| IRS990/CYOtherExpensesAmt | 0 | 2366047 |
| IRS990/CYOtherRevenueAmt | 0 | 8947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5177576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6274343 |
| IRS990/CYTotalExpensesAmt | 0 | 8646910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 494563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8517047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12731 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351709 |
| IRS990/Desc | 0 | SEE SCHEDULE "O" |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5183733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30400 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1097 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43172 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33254 |
| 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 | 64397 |
| 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 | 8743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL BARANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE BEARUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY BENEDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN GELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNIE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE GUERRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER EILEEN HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MAHNCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE DAVIS RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SVISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERYL GONZALEZ ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIRK WARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 274149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 206423 |
| 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 | 351193 |
| 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 | DIRECTOR 1/1-6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61903 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38816 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25558 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 592868 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6520 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25558 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 592868 |
| IRS990/GrossReceiptsAmt | 0 | 8566116 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19200 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13158739 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12347015 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5607277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20280862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19986184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25593461 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN THE SPIRIT OF THE SISTERS OF CHARITY OF LEAVENWORTH, MOUNT SAINT VINCENT STRENGTHENS THE ABILITIES OF FAMILIES AND CHILDREN TO EMOTIONALLY AND SOCIALLY PARTICIPATE IN THE COMMUNITY, MAKING LIFE BETTER FOR GENERATIONS TO COME. COMMITTED TO PROVIDING COMPASSIONATE CARE, WE STRIVE TO PRODUCE POSITIVE, LIFE CHANGING RESULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34144077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32935662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 618426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 618426 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10253 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 487 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1078552 |
| IRS990/NoncashContributionsAmt | 0 | 99557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 380270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31749 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 545383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640148 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER FAMILY STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & ACTI |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & HOUSEHOLD SUPPLI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 275010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4141216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4926675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 325239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59297 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152012 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29981 |
| IRS990/PrincipalOfficerNm | 0 | KIRK WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL/SCHOOL/DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE, IN-HOME, |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3509706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1145718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 522152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3509706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1145718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 522152 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE "O" |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1261108 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1145718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE "O" |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 721066 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1676 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 522152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2302793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1440980 |
| IRS990/PYOtherExpensesAmt | 0 | 1954295 |
| IRS990/PYOtherRevenueAmt | 0 | 28704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4176325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5714150 |
| IRS990/PYTotalExpensesAmt | 0 | 7668445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7948802 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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