Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$14,276,655
Up $142,334 (+1.0%) from 2018
Net Assets
Up$6,007,120
Up $492,597 (+8.9%) from 2018
Liabilities
Down$8,269,535
Down $350,263 (-4.1%) from 2018
Revenue
Down$21,944,470
Down $2,534,364 (-10%) from 2018
Expenses
Down$21,311,732
Down $650,106 (-3.0%) from 2018
Net Income
Down$632,738
Down $1,884,258 (-75%) from 2018
Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.
Building independence for people with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,498,252 | $10,051,987 | ▼ $446,265 |
| Accounts Receivable | $2,899,234 | $2,747,730 | ▼ $151,504 |
| Savings and Temporary Cash Investments | $50,453 | $679,220 | ▲ $628,767 |
| Investments in Publicly Traded Securities | $427,107 | $435,055 | ▲ $7,948 |
| Cash and Non-Interest-Bearing Accounts | $76,717 | $244,090 | ▲ $167,373 |
| Investments Other Securities | $124,170 | $73,574 | ▼ $50,596 |
| Prepaid Expenses and Deferred Charges | $58,388 | $44,999 | ▼ $13,389 |
| Total Assets | $14,134,321 | $14,276,655 | ▲ $142,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,231,189 | $5,832,557 | ▼ $398,632 |
| Accounts Payable and Accrued Expenses | $2,377,609 | $2,436,978 | ▲ $59,369 |
| Deferred Revenue | $11,000 | - | - |
| Total Liabilities | $8,619,798 | $8,269,535 | ▼ $350,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,314,523 | $5,831,371 | ▲ $516,848 |
| Temporarily Rstr Net Assets | $200,000 | $175,749 | ▼ $24,251 |
| Total Net Assets Fund Balance | $5,514,523 | $6,007,120 | ▲ $492,597 |
| Total Liabilities and Net Assets / Fund Balance | $14,134,321 | $14,276,655 | ▲ $142,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,059,773 | $810,014 | $9,869,787 |
| Land | $675,690 | - | $675,690 |
| Equipment | $131,115 | $307,533 | $438,648 |
| Leasehold Improvements | $185,409 | $14,107 | $199,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Ervin | CEO | FT | $199,227 | $18,164 | $217,391 |
| Keith Schumacher | CFO | FT | $120,153 | $3,744 | $123,897 |
| Colleen Head Batchelor | CEO | FT | $93,625 | $2,384 | $96,009 |
| Heather Whitworth | CFO | FT | $88,682 | $2,271 | $90,953 |
| Name | Title |
|---|---|
| Brad Hallock | Chairman |
| Jonathan Liebert | Vice Chairma |
| Deena Hartje | Board Member |
| Diane Loschen | Board Member |
| Gary Dejong | Board Member |
| Heidi Brandon | Board Member |
| Judith Light | Board Member |
| Julia Sands De Melendez | Board Member |
| Lisa Wieland | Board Member |
| Ron Rubin | Board Member |
| Sarah Brittain Jack | Board Member |
| Tony Feltman | Board Member |
| Troy Stubbings | Board Member |
| Carolyn Wharton | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,666,741 |
| Other Expenses | $4,644,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,641,798 | $1,600,601 | - | $14,242,399 |
| Fees for Services Other | $2,488,017 | $142,644 | - | $2,630,661 |
| Payroll Taxes | $1,071,831 | $141,944 | - | $1,213,775 |
| Other Employee Benefits | $736,761 | $94,465 | - | $831,226 |
| Office Expenses | $699,706 | $96,921 | - | $796,627 |
| Travel | $383,327 | $16,750 | - | $400,077 |
| Occupancy | $150,079 | $66,873 | - | $216,952 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,224 | - | $216,224 |
| Pension Plan Contributions | $146,359 | $16,758 | - | $163,117 |
| Depreciation Depletion | $72,694 | $38,559 | - | $111,253 |
| Conferences and Meetings | $41,151 | $17,350 | - | $58,501 |
| Insurance | $37,933 | $12,202 | - | $50,135 |
| Fees for Services Accounting | - | $49,745 | - | $49,745 |
| Other Expenses | $6,925 | $19,664 | - | $26,589 |
| Interest | $3,460 | $9,834 | - | $13,294 |
| Fees for Services Legal | - | $5,725 | - | $5,725 |
| Total Functional Expenses | $18,592,049 | $2,719,683 | $0 | $21,311,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,267,571 |
| Expenses per Audited Statements | $21,311,732 |
| Total Expenses per Form 990 | $21,311,732 |
| Expenses Not Reported on Form 990 | $955,839 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lisa Wieland | Board Member | Officer of Integrity | No | - |
“The cfo and ceo review form for accuracy prior to e-filing.”
“Officers, directors and key employees are required to sign annually whether or not any conflicts of interest exist.”
“Comparable data was provided by 3rd party sources and 990s of similar organizations were reviewed and approval given by the finance committee.”
“Comparable data was provided by 3rd party sources and 990s of similar organizations were reviewed and approval given by the finance committee.”
“Written request is required for governing documents and conflict of interest policy. Financial statements are available on our website.”
“The pediatric and behavioral health services were eliminated from prior year.”
“Early intervention (ei) provides developmental supports and services to children birth to 3 years of age who have a significant developmental delay and their families. Tre provides services such as speech, physical and occupational therapy, developmental intervention, vision and audiological services and psychological/social emotional services. Services are provided at no cost to families. More than 30% of children receiving services through this program will graduate and not require additional special supports for the rest of their lives. Early childhood services expansion provides a variety of early childhood mental health (ecmh) supports and services to build strong social emotional development in young children 0-8 years of age and enhance the capacity of parents and other caregivers to effectively support their childrens development. Ecmh focuses on tiered supports to address promotion of social emotional development, prevention of risk factors for behavior and social emotional challenges, and intervention for children already experiencing challenges and their families. Ecmh served more than 2,302 children and caregivers in fy19.”
“Childrens extensive support intended to provide needed services and supports to eligible children under the age of eighteen years in order for the children to remain in or return to the family home. Services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services and community connection services. The number of consumers provided services was 454. Expenses: 450,953 revenue: 480,739 family support and services program (fssp) provides service coordination and supports individuals birth through adulthood who have an intellectual developmental disability or delay and live with a family member. Tre assists with locating and accessing resources, providing funding to obtain necessary services and items to support maintaining the individual in the family home, and direct services to help the individual stay connected in the community, such as support at individualized educational plan or guardianship meetings. The number of consumers proficed services was 441. Expenses: 887,583 revenue: 931,607 comprehensive services are designed for adults with developmental disabilities who need more intensive supervision and assistance in their daily lives. People in this program live on their own, in a host home with a family or individual who cares for the person in their home, or a group home run by a service agency. Comprehensive services are designed to help each person achieve the goals they set for themselves. The number of consumers provided services was 892. Expenses: 293,406 revenue: 264,482”
“Other medical professionals 247,616 0 0 other professional svcs 2,240,401 142,644 0 total 2,488,017 142,644 0”
“Rental expense 850,078 rental expense -850,078 depreciation difference in gaap and tax -105,761 total -105,761”
“The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable,the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has recorded an estimated tax liability of 27,081 as of june 30, 2019. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2016.”
“RENTAL EXPENSE 850,078”
“Rental expense 850,078 depreciation difference in gaap and tax 105,761”
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 | 2377609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2436978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2899234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2747730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 595825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER WHITWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193801100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6835 CORPORATE DRIVE SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1367448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26246 |
| IRS990/CYOtherExpensesAmt | 0 | 4644991 |
| IRS990/CYOtherRevenueAmt | 0 | 121317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20429459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 632738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16666741 |
| IRS990/CYTotalExpensesAmt | 0 | 21311732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21944470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111253 |
| IRS990/Desc | 0 | EARLY INTERVENTION (EI) PROVIDES DEVELOPMENTAL SUPPORTS AND SERVICES TO CHILDREN BIRTH TO 3 YEARS OF AGE WHO HAVE A SIGNIFICANT DEVELOPMENTAL DELAY AND THEIR FAMILIES. TRE PROVIDES SERVICES SUCH AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, DEVELOPMENTAL INTERVENTION, VISION AND AUDIOLOGICAL SERVICES AND PSYCHOLOGICAL/SOCIAL EMOTIONAL SERVICES. SERVICES ARE PROVIDED AT NO COST TO FAMILIES. MORE THAN 30% OF CHILDREN RECEIVING SERVICES THROUGH THIS PROGRAM WILL GRADUATE AND NOT REQUIRE ADDITIONAL SPECIAL SUPPORTS FOR THE REST OF THEIR LIVES. EARLY CHILDHOOD SERVICES EXPANSION PROVIDES A VARIETY OF EARLY CHILDHOOD MENTAL HEALTH (ECMH) SUPPORTS AND SERVICES TO BUILD STRONG SOCIAL EMOTIONAL DEVELOPMENT IN YOUNG CHILDREN 0-8 YEARS OF AGE AND ENHANCE THE CAPACITY OF PARENTS AND OTHER CAREGIVERS TO EFFECTIVELY SUPPORT THEIR CHILDRENS DEVELOPMENT. ECMH FOCUSES ON TIERED SUPPORTS TO ADDRESS PROMOTION OF SOCIAL EMOTIONAL DEVELOPMENT, PREVENTION OF RISK FACTORS FOR BEHAVIOR AND SOCIAL EMOTIONAL CHALLENGES, AND INTERVENTION FOR CHILDREN ALREADY EXPERIENCING CHALLENGES AND THEIR FAMILIES. ECMH SERVED MORE THAN 2,302 CHILDREN AND CAREGIVERS IN FY19. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 415 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7098540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2488017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2630661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 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 | 2384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD HALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN LIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BRITTAIN JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY DEJONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY FELTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEENA HARTJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE LOSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA SANDS DE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROY STUBBINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN HEAD BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH SCHUMACHER |
| 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 | 93625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 88682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 212393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121382 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 771623 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22794548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 971395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/InterestGrp/TotalAmt | 0 | 13294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 124170 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73574 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 427107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 435055 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1131654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10498252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10051987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11183641 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 850078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE RESOURCE EXCHANGE BUILDS INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6231189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5832557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5514523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6007120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121317 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 121317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 67945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 796627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -105761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 736761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 831226 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1600601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12641798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14242399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1071831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1213775 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44999 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER WHITWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10164169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9933185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 332105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10164169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9933185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 332105 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING SERVICES IS A PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENABLE A PERSON TO REMAIN IN CONTROL OF HIS OR HER OWN LIVING ARRANGEMENTS AND BE INCLUDED IN THEIR COMMUNITY. THE PARTICIPANT CHOOSES WHERE THEY LIVE, WORK, AND PLAY, WHO SUPPORTS THEM AND WHAT TYPE OF SUPPORTS THEY NEED. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 914. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1026224 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1118081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE COORDINATION, OR CASE MANAGEMENT AS IT IS COMMONLY CALLED, IS AN INDIVIDUALLY CENTERED, FAMILY AND COMMUNITY-FOCUSED SERVICE IN WHICH PROGRAMS AND RESOURCES ARE COORDINATED TO ENHANCE PEOPLES LIVES AND BUILD INDEPENDENCE. SERVICE COORDINATORS NAVIGATE AN ARRAY OF SUPPORTS THAT ARE AVAILABLE FOR INDIVIDUALS, HOW TO BECOME ELIGIBLE, AND HOW TO REQUEST AND ACCESS SERVICES. THE GOAL OF SERVICE COORDINATION IS TO ASSURE THAT NECESSARY SERVICES ARE PROVIDED EFFECTIVELY AND EFFICIENTLY THROUGH ESTABLISHING MEANINGFUL RELATIONSHIPS WITH EACH INDIVIDUAL, THEIR FAMILY, AND THE COMMUNITY IN WHICH THEY LIVE, WORK, AND PLAY. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 2,283. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8835343 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10464622 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDRENS EXTENSIVE SUPPORT INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES AND COMMUNITY CONNECTION SERVICES. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 454. EXPENSES: 450,953 REVENUE: 480,739 FAMILY SUPPORT AND SERVICES PROGRAM (FSSP) PROVIDES SERVICE COORDINATION AND SUPPORTS INDIVIDUALS BIRTH THROUGH ADULTHOOD WHO HAVE AN INTELLECTUAL DEVELOPMENTAL DISABILITY OR DELAY AND LIVE WITH A FAMILY MEMBER. TRE ASSISTS WITH LOCATING AND ACCESSING RESOURCES, PROVIDING FUNDING TO OBTAIN NECESSARY SERVICES AND ITEMS TO SUPPORT MAINTAINING THE INDIVIDUAL IN THE FAMILY HOME, AND DIRECT SERVICES TO HELP THE INDIVIDUAL STAY CONNECTED IN THE COMMUNITY, SUCH AS SUPPORT AT INDIVIDUALIZED EDUCATIONAL PLAN OR GUARDIANSHIP MEETINGS. THE NUMBER OF CONSUMERS PROFICED SERVICES WAS 441. EXPENSES: 887,583 REVENUE: 931,607 COMPREHENSIVE SERVICES ARE DESIGNED FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO NEED MORE INTENSIVE SUPERVISION AND ASSISTANCE IN THEIR DAILY LIVES. PEOPLE IN THIS PROGRAM LIVE ON THEIR OWN, IN A HOST HOME WITH A FAMILY OR INDIVIDUAL WHO CARES FOR THE PERSON IN THEIR HOME, OR A GROUP HOME RUN BY A SERVICE AGENCY. COMPREHENSIVE SERVICES ARE DESIGNED TO HELP EACH PERSON ACHIEVE THE GOALS THEY SET FOR THEMSELVES. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 892. EXPENSES: 293,406 REVENUE: 264,482 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1631942 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1676828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4550057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 531423 |
| IRS990/PYOtherExpensesAmt | 0 | 7378669 |
| IRS990/PYOtherRevenueAmt | 0 | -60351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19457705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2516996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14583169 |
| IRS990/PYTotalExpensesAmt | 0 | 21961838 |
| IRS990/PYTotalRevenueAmt | 0 | 24478834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 632738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 121317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7169928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1367448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4550057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9288844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79340605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9288844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1367448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4550057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9288844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9619655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 67945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 67945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.