Civic Intelligence

Forest Heights Lodge Inc

EIN 84-0439961 • 501(c)3 • Lakewood, CO

Profile

Connecting people to themselves, their families, and communities by supporting hope and harmony in families with affordable and accessible mental health services.

13922 Denver West Pkwy Suite 150Lakewood, CO 80401-3113

www.decade2connect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,855,097

Down $678,772 (-15%) from 2024

Liabilities

Down

$351,503

Down $151,179 (-30%) from 2024

Net Assets

Down

$3,503,594

Down $527,593 (-13%) from 2024

Revenue

Down

$326,780

Down $930,153 (-74%) from 2024

Expenses

Down

$931,821

Down $153,410 (-14%) from 2024

Net Income

Down

-$605,041

Down $776,743 (-452%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,202,469Liabilities 2012: $199,568Net Assets 2012: $4,002,9012012Assets 2013: $4,366,760Liabilities 2013: $158,405Net Assets 2013: $4,208,3552013Assets 2014: $4,822,646Liabilities 2014: $185,058Net Assets 2014: $4,637,5882014Assets 2015: $4,744,365Liabilities 2015: $171,910Net Assets 2015: $4,572,4552015Assets 2016: $4,590,875Liabilities 2016: $220,908Net Assets 2016: $4,369,9672016Assets 2017: $4,612,254Liabilities 2017: $172,574Net Assets 2017: $4,439,6802017Assets 2018: $4,742,950Liabilities 2018: $211,217Net Assets 2018: $4,531,7332018Assets 2019: $4,319,986Liabilities 2019: $273,115Net Assets 2019: $4,046,8712019Assets 2020: $3,828,381Liabilities 2020: $56,392Net Assets 2020: $3,771,9892020Assets 2021: $3,670,606Liabilities 2021: $54,416Net Assets 2021: $3,616,1902021Assets 2022: $3,927,294Liabilities 2022: $31,444Net Assets 2022: $3,895,8502022Assets 2023: $4,381,852Liabilities 2023: $587,790Net Assets 2023: $3,794,0622023Assets 2024: $4,533,869Liabilities 2024: $502,682Net Assets 2024: $4,031,1872024Assets 2025: $3,855,097Liabilities 2025: $351,503Net Assets 2025: $3,503,5942025

Highlighted filing

2025

Assets$3,855,097
Liabilities$351,503
Net Assets$3,503,594

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,167,1702012Expenses 2013: $2,392,0992013Revenue 2014: $3,020,039Expenses 2014: $2,590,806Net Income 2014: $429,2332014Revenue 2015: $2,625,244Expenses 2015: $2,690,377Net Income 2015: -$65,1332015Revenue 2016: $2,386,386Expenses 2016: $2,588,874Net Income 2016: -$202,4882016Revenue 2017: $2,707,591Expenses 2017: $2,637,878Net Income 2017: $69,7132017Revenue 2018: $2,927,851Expenses 2018: $2,835,798Net Income 2018: $92,0532018Revenue 2019: $2,660,446Expenses 2019: $3,145,307Net Income 2019: -$484,8612019Revenue 2020: $2,021,450Expenses 2020: $2,296,332Net Income 2020: -$274,8822020Revenue 2021: $503,513Expenses 2021: $659,312Net Income 2021: -$155,7992021Revenue 2022: $1,053,684Expenses 2022: $758,793Net Income 2022: $294,8912022Revenue 2023: $1,004,304Expenses 2023: $1,123,477Net Income 2023: -$119,1732023Revenue 2024: $1,256,933Expenses 2024: $1,085,231Net Income 2024: $171,7022024Revenue 2025: $326,780Expenses 2025: $931,821Net Income 2025: -$605,0412025

Highlighted filing

2025

Revenue$326,780
Expenses$931,821
Net Income-$605,041

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.35$3.50$0.33$0.93$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.50$4.03$1.26$1.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.79$1.00$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$1.05$0.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.50$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$2.02$2.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.05$2.66$3.15$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.21$4.53$2.93$2.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$2.71$2.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.22$4.37$2.39$2.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$2.63$2.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.64$3.02$2.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.16$4.21$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.20$4.00$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$368,788
Mission and Program Overview

Mission

Treatment & education of emotionally disturbed boys

Connecting people to themselves, their families, and communities by supporting hope and harmony in families with affordable and accessible mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,993,292$2,383,556▲ $390,264
Land, Buildings, and Equipment, Net$1,542,656$1,059,033▼ $483,623
Cash and Non-Interest-Bearing Accounts$222,662$53,790▼ $168,872
Savings and Temporary Cash Investments$304,941$43,835▼ $261,106
Accounts Receivable$44,198$32,250▼ $11,948
Prepaid Expenses and Deferred Charges$10,432$8,571▼ $1,861
Total Assets$4,533,869$3,855,097▼ $678,772
Other Assets Total$415,688$274,062▼ $141,626
Liabilities
Other Liabilities$448,205$300,148▼ $148,057
Accounts Payable and Accrued Expenses$54,477$51,355▼ $3,122
Total Liabilities$502,682$351,503▼ $151,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,031,187$3,503,594▼ $527,593
Total Net Assets Fund Balance$4,031,187$3,503,594▼ $527,593
Total Liabilities and Net Assets / Fund Balance$4,533,869$3,855,097▼ $678,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$927,363-$927,363
Equipment$49,862$66,068$115,930
Leasehold Improvements$81,808$22,739$104,547
Other Assets Org$14,416--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark Henninger MNMChief Executive OfficerFT$152,988$152,988
Steve Dieter MA LPCChief Clinical OfficerFT$128,524$128,524

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,833
Program Service Revenue
$292,562
Investment Income
$11,385
Other Revenue
$0
All Other Contributions
$22,833
Change in Net Assets
$-605,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,448
Total Revenue per Audited Statements
$404,228
Total Revenue per Form 990
$326,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,271
Other Expenses$337,550
Total Fundraising Expense$14,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,071$216,688-$312,759
Current Officers, Directors, Trustees, and Key Employees$281,512--$281,512
Depreciation Depletion$171,782--$171,782
Information Technology$60,344$15,117-$75,461
Interest$19,059--$19,059
Insurance-$18,913-$18,913
Advertising$14,825--$14,825
Fees for Services Accounting$875$4,840-$5,715
Occupancy$3,366$1,825-$5,191
Other Expenses$8,012$1,325$2,235$1,325
Office Expenses-$1,290-$1,290
Conferences and Meetings$985--$985
All Other Expenses$195--$195
Total Functional Expenses$657,026$259,998$14,797$931,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,821
Total Expenses per Audited Statements$931,821
Total Expenses per Form 990$931,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$300,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Board reviews the form 990 prior to filing at a regularly scheduled board meeting.

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

Board members are required to disclose conflicts of interest prior to proceedings at a meeting.

Form 990, Part VI, Section B, line 15

The board reviews and approves compensation of the Chief Executive Officer, Chief Operating Officer, and Chief Clinical Officer annually.

Form 990, Part VI, Section C, line 19

D2C's governing documents are available upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Forest Heights Lodge Inc
EIN
84-0439961
Phone
3036003702
Address
13922 Denver West Pkwy Suite 150, Lakewood, CO 80401-3113
Doing Business As
Decade2Connect

Signing Officer

Name
Mark Henninger
Title
Chief Executive Officer
Phone
3036003702
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henninger
Formed
1955
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
11

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

D2C is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private organization. D2C follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. D2C has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2025.

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0See Schedule ODuring the 2024-2025 fiscal year, Decade2Connect continued to advance its inclusive, family-centered outpatient mental health programs serving children, adolescents, teens, and their families throughout the Denver Metro area. We remain committed to engaging the entire family system in treatment, recognizing the critical role caregivers and family members play in long-term healing and relational health.To reduce financial barriers to care, Decade2Connect provided free and/or reduced-rate services to families as well as expanded the commercial insurances we are in network with including Colorado Medicaid. We also strengthened accessibility by expanding our referral network across the Front Range, collaborating with hundreds of providers to ensure families can more easily access appropriate mental health resources. Outcome data indicates that families participating in our programs report increased emotional regulation, improved communication, and measurable progress toward treatment goals, reflecting our ongoing commitment to connecting people to themselves, their family and community.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Hall
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IRS990/OccupancyGrp/ProgramServicesAmt03366
IRS990/OccupancyGrp/TotalAmt05191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/TotalAmt01290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415688
IRS990/OtherAssetsTotalGrp/EOYAmt0274062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant and Bank Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Joint Commission Accred
IRS990/OtherExpensesGrp/Desc3Animal Assisted Therapy
IRS990/OtherExpensesGrp/FundraisingAmt012562
IRS990/OtherExpensesGrp/FundraisingAmt12235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ProgramServicesAmt08012
IRS990/OtherExpensesGrp/TotalAmt012562
IRS990/OtherExpensesGrp/TotalAmt18012
IRS990/OtherExpensesGrp/TotalAmt22235
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherLiabilitiesGrp/BOYAmt0448205
IRS990/OtherLiabilitiesGrp/EOYAmt0300148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312759
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08571
IRS990/PrincipalOfficerNm0Mark Henninger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0989076
IRS990/PYOtherExpensesAmt0422811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179824
IRS990/PYRevenuesLessExpensesAmt0171702
IRS990/PYSalariesCompEmpBnftPaidAmt0662420
IRS990/PYTotalExpensesAmt01085231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-605041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043835
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - Leases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0927363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/RevenueNotReportedAmt077448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0D2C is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private organization. D2C follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. D2C has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274062
IRS990ScheduleD/TotalExpensesPerForm990Amt0931821
IRS990ScheduleD/TotalLiabilityAmt0300148
IRS990ScheduleD/TotalRevenuePerForm990Amt0326780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Henninger MNM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the form 990 prior to filing at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest prior to proceedings at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves compensation of the Chief Executive Officer, Chief Operating Officer, and Chief Clinical Officer annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3D2C's governing documents are available upon request during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04533869
IRS990/TotalAssetsEOYAmt03855097
IRS990/TotalAssetsGrp/BOYAmt04533869
IRS990/TotalAssetsGrp/EOYAmt03855097
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022833
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502682
IRS990/TotalLiabilitiesEOYAmt0351503
IRS990/TotalLiabilitiesGrp/BOYAmt0502682
IRS990/TotalLiabilitiesGrp/EOYAmt0351503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04031187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03503594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657026
IRS990/TotalProgramServiceRevenueAmt0292562
IRS990/TotalReportableCompFromOrgAmt0281512
IRS990/TotalRevenueGrp/ExclusionAmt017274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04533869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03855097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013922 Denver West Pkwy Suite 150
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804013113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.decade2connect.org

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