Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-0412621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$25,100,587
Up $1,027,637 (+4.3%) from 2023
Net Assets
Up$15,290,896
Up $148,473 (+1.0%) from 2023
Liabilities
Up$9,809,691
Up $879,164 (+9.8%) from 2023
Revenue
Up$23,418,231
Up $3,494,717 (+18%) from 2023
Expenses
Up$23,073,791
Up $2,505,966 (+12%) from 2023
Net Income
Up$344,440
Up $988,751 (+153%) from 2023
To be an organization of excellence that provides superior services to children and adults with developmental disabilities to help them realize their full potential and maximize self-sufficiency.
Empower children and adults with intellectual and developmental disabilities to live their best lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,787,100 | $5,787,100 | → $0 |
| Investments in Publicly Traded Securities | $2,860,547 | $3,002,249 | ▲ $141,702 |
| Land, Buildings, and Equipment, Net | $2,459,701 | $2,603,956 | ▲ $144,255 |
| Accounts Receivable | $1,380,461 | $2,208,098 | ▲ $827,637 |
| Cash and Non-Interest-Bearing Accounts | $955,620 | $214,620 | ▼ $741,000 |
| Pledges and Grants Receivable | $82,111 | $109,191 | ▲ $27,080 |
| Prepaid Expenses and Deferred Charges | $46,565 | $68,139 | ▲ $21,574 |
| Total Assets | $24,072,950 | $25,100,587 | ▲ $1,027,637 |
| Other Assets Total | $10,500,845 | $11,107,234 | ▲ $606,389 |
| Liabilities | |||
| Other Liabilities | $7,570,398 | $8,333,830 | ▲ $763,432 |
| Accounts Payable and Accrued Expenses | $1,289,956 | $1,410,955 | ▲ $120,999 |
| Deferred Revenue | $40,688 | $33,615 | ▼ $7,073 |
| Escrow Account Liability | $29,485 | $31,291 | ▲ $1,806 |
| Total Liabilities | $8,930,527 | $9,809,691 | ▲ $879,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,142,423 | $14,622,556 | ▼ $519,867 |
| Net Assets With Donor Restrictions | - | $668,340 | - |
| Total Net Assets Fund Balance | $15,142,423 | $15,290,896 | ▲ $148,473 |
| Total Liabilities and Net Assets / Fund Balance | $24,072,950 | $25,100,587 | ▲ $1,027,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,091 | $1,307,728 | $2,884,819 |
| Equipment | $902,891 | $936,912 | $1,839,803 |
| Leasehold Improvements | $3,773 | $1,109,345 | $1,113,118 |
| Other Land Buildings | $120,201 | - | $120,201 |
| Other Assets Org | $31,291 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Mcneill | CEO | FT | $225,766 | $9,854 | $235,620 |
| Corey Kala | CFO | FT | $144,179 | $21,163 | $165,342 |
| Jennifer Castro | Fdtn Directo | - | $153,935 | $6,981 | $160,916 |
| Jennifer Castro | Fdtn Director | - | $153,935 | $6,981 | $160,916 |
| Liz Schmidt | Director of Hr | FT | $124,039 | $20,320 | $144,359 |
| Christopher Jakan | It Manager | FT | $128,880 | $5,812 | $134,692 |
| Brenda Demattio | Director of Adul | FT | $114,293 | $19,832 | $134,125 |
| Nancy Jones | Director of Scho | FT | $123,825 | $5,587 | $129,412 |
| Name | Title |
|---|---|
| Larry Burgess | Chair |
| Jacque Montgomery | Vice-chair |
| Geff Mcdaniel | Director |
| Jean Lawhead | Director |
| Jim Wolf | Director |
| Joyce Joransen | Director |
| Julie Radulovich | Director |
| Karen Safran | Director |
| Manny Mendez | Director |
| Queenie Liu | Director |
| Shyanne Ching | Director |
| Suzanne Bradeen | Director |
| Valerie Saiz | Director |
| Wayne Rogers | Director |
| BRIAN O'NEIL | Director Thr |
| Alice Hilzer | Secretary |
| Jo-ann Scharmann | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 827 | $122,895 | Fair Market Value |
| Total Noncash Contributions | 827 | $122,895 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,570,518 |
| Other Expenses | $8,503,273 |
| Total Fundraising Expense | $764,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,805,090 | $106,056 | $402,101 | $11,313,247 |
| Fees for Services Other | $4,768,474 | $57,638 | $77,073 | $4,903,185 |
| Other Employee Benefits | $1,501,201 | $56,160 | $26,459 | $1,583,820 |
| Payroll Taxes | $821,906 | $22,320 | $32,864 | $877,090 |
| Occupancy | $126,081 | $572,737 | $2,260 | $701,078 |
| Current Officers, Directors, Trustees, and Key Employees | $169,121 | $234,864 | $24,160 | $428,145 |
| Pension Plan Contributions | $347,692 | $5,084 | $15,440 | $368,216 |
| Depreciation Depletion | $298,017 | $22,671 | - | $320,688 |
| Insurance | $167,427 | $86,251 | - | $253,678 |
| All Other Expenses | $218,526 | $28,666 | $4,716 | $251,908 |
| Office Expenses | $187,934 | - | $42,838 | $230,772 |
| Travel | $145,806 | $4,041 | $3,332 | $153,179 |
| Other Expenses | $125,410 | $2,681 | $3,768 | $128,091 |
| Information Technology | $92,869 | $3,442 | $1,004 | $97,315 |
| Fees for Services Accounting | $54,280 | $4,720 | - | $59,000 |
| Fees for Services Legal | $31,456 | $5,992 | - | $37,448 |
| Advertising | $11,214 | $1,612 | - | $12,826 |
| Fees for Service Investment Mgmnt Fees | - | $10,052 | - | $10,052 |
| Interest | $917 | $80 | - | $997 |
| Total Functional Expenses | $20,877,262 | $1,432,369 | $764,160 | $23,073,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,915 |
| Fundraising Gross Income | $42,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Corks for Cause | $65,257 | $42,915 | - | $42,915 |
| Total Events | $65,257 | $42,915 | $42,915 | - |
| Liability | Amount |
|---|---|
| Related Party Payables | $8,120,398 |
| Operating Lease Liability | $213,432 |
“The executive committee shall be composed of the officers of the corporation and two additional board members who are elected by the board at the annual meeting of the board of directors. The executive committee, as delegated to it by the board, shall have, and may excercise, the powers of the board as the need arises between meetings of the board. The executive committee shall also be responsible for coordinating and administering personnel matters relating to the ceo, including the administration of the ceo's annual performance review. The executive/personnel committee shall take the lead in hiring or replacment of the ceo; however, in the latter case, the executive committee may make recommendations only and may not act unilaterally without the approval of the full board of directors.”
“The budget and finance committee review and approve the form 990 with the return preparer. The form 990 is then provided to the members of the board of directors for their review and approval.”
“Each board member reviews and signs the conflict of interest policy when they join the board of directors. During fiscal year 6/30/2024, the conflict of interest policy was reviewed with board members to ensure compliance.”
“The ceo is hired through a board of directors committee and if necessary, aided by a recruiting firm. Comparability data is used. Salary is negotiated between the ceo and the committee. Deliberation and conclusion of compensation process is documented in the board minutes. The ceo's compensation is also documented in a written contract.”
“Officers and key employees are hired through a multiple interview process made up of agency wide employees and external individuals, using comparability data. The final interview is done by the ceo and salary is negotiated between the ceo and the employee. Compensation is documented in the employee's personnel file. The compensation for the cfo position is reviewed and approved by the board of directors.”
“Governing documentation availability:governing documents, conflicts of interest policy and financial statements are available to the public upon request. The annual form 990 and the consolidated financial statements are posted on laradon's website.”
“Children's services- laradon's children's services division features two unique programs: 1. The laradon school offers state-of-the art academic and behavior services for school age children from five to 21 years of age, with intellectual and developmental disabilities. The laradon school is accredited by the colorado department of education as an eligible facility school. The colorado department of human services licenses the laradon school as a day treatment program. All teachers and service providers are certified and licensed professionals who strive for a comprehensive understanding of each student through conscious and careful study. Person- centered thinking is first and foremost, whichhighlights our belief that all students are capable of learning and establishing and maintaining social relationships. 2. The calabrese youth center/lincoln house: the calabrese youth center & lincoln house provides 24-hour residential treatment to children, ages 11- 21, who have identified intellectual and developmental disabilities. Laradon's therapeutic program is designed to assist youth with how to resolve social, emotional, and behavioral problems so they can return to their home or community.”
“Adult services - laradon's day program services for adults have a broad array of programs designed to help people with developmental disabilities maximize their full potential. The goal is to assist individuals in developing connections in their communities by providing opportunities, experiences, personal security, and self-respect. These programs offer a variety of services for adults with developmental disabilities, including individual employment. Tailored employment support services help adults with developmental and other disabilities work on skill acquisition, job search and retention, and meet their own goals for work and community inclusion. Laradon's individual employment program provides support and services to adults with intellectual and developmental disabilities to obtain and maintain employment in the denver metro competitive labor force. Work teams are crews of 5-6 hardworking and dependable individuals who work for local businesses sites in the denver metro community. The focus of community participation is volunteer work and involvement in other valued aspects of community life, services, programs for seniors, programs for adults with autism, and serious and chronic medical conditions. Laradon also has behavioral services to adult services programming as an additional therapeutic service. Laradon job coaches over 120 individuals who hold jobs in the community being paid a competitive wage with other employees.”
“Professional fees 230,882 33,843 74,622 host home 4,227,722 0 0 contract services 267,698 23,795 2,451 room and board 42,172 0 0 total 4,768,474 57,638 77,073”
“No changes to processes from the prior year.”
“Laradon maintains stewardship of cash funds held on behalf of students living independently or in assisted living. Laradon advances checks or gift cards to these individuals to cover expenses when necessary.”
“Management is required to evaluate tax positions taken by laradon, and to recognize a tax liability if laradon has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. Laradon believes is has appropriate support for any positions taken and that none would require recognition of a liability or disclosure in the consolidated financial statements. Laradon is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1289956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1410955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1380461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2208098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12826 |
| IRS990/AllOtherContributionsAmt | 0 | 1734835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COREY KALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032962400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 LINCOLN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 955620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22342 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2430406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 504792 |
| IRS990/CYOtherExpensesAmt | 0 | 8503273 |
| IRS990/CYOtherRevenueAmt | 0 | 219162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20263871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14570518 |
| IRS990/CYTotalExpensesAmt | 0 | 23073791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 764160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23418231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320688 |
| IRS990/Desc | 0 | COMMUNITY LIVING SERVICES - COMMUNITY LIVING SERVICES ARE PROVIDED FOR INDIVIDUALS WHO RECEIVE FUNDING THROUGH THE HOME AND COMMUNITY BASED MEDICAID WAIVER. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON; HOWEVER, SOME COMMON AREAS OF SUPPORT AND SKILL DEVELOPMENT INCLUDE MEDICAL CARE, SOCIAL SKILLS, COMMUNITY SKILLS, DAILY LIVING SKILLS, AND SAFETY SKILLS. THE HOST HOME PROGRAM PROVIDES INDIVIDUALIZED SERVICES AND SUPPORT TO ADULT INDIVIDUALS BY PLACING THEM WITH AN INDIVIDUAL OR FAMILY TO EXPERIENCE A FAMILY OR ROOMMATE-LIKE ATMOSPHERE. THE INDEPENDENT LIVING PROGRAM OFFERS SERVICES IN THE HOMES OF INDIVIDUALS WHO HAVE THE SKILLS AND WISH TO LIVE MORE INDEPENDENTLY. THE FAMILY CAREGIVER PROGRAM ALLOWS INDIVIDUALS TO RECEIVE THEIR SERVICES DIRECTLY FROM A FAMILY MEMBER, WITH PAID SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 29485 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31291 |
| IRS990/ExpenseAmt | 0 | 6119379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37448 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4768474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4903185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 9854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5587 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY KALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER JAKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA DEMATTIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE BRADEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHYANNE CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE HILZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE JORANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN LAWHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QUEENIE LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEFF MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANNY MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACQUE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE RADULOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WAYNE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN SAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VALERIE SAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JO-ANN SCHARMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FDTN DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF ADUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22342 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42915 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 331804 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 673229 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2238328 |
| IRS990/GrossReceiptsAmt | 0 | 25367670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 136770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1004 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/InterestGrp/TotalAmt | 0 | 997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2860547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3002249 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3353985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2459701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2603956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5957941 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1906524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPERIOR SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15142423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15290896 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 346004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 346004 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 136770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -195967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15142423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14622556 |
| IRS990/NoncashContributionsAmt | 0 | 122895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 572737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10500845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11107234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1501201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1583820 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7570398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8333830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82392 |
| IRS990/OtherRevenueTotalAmt | 0 | 82392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 402101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10805090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11313247 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5787100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5787100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.