Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$17,475,294
Down $1,679,436 (-8.8%) from 2020
Net Assets
Up$9,817,267
Up $2,916,162 (+42%) from 2020
Liabilities
Down$7,658,027
Down $4,595,598 (-38%) from 2020
Revenue
Down$25,981,302
Down $423,045 (-1.6%) from 2020
Expenses
Down$23,028,028
Down $2,412,685 (-9.5%) from 2020
Net Income
Up$2,953,274
Up $1,989,640 (+206%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,560,770 | $9,524,473 | ▼ $36,297 |
| Accounts Receivable | $3,131,899 | $3,424,334 | ▲ $292,435 |
| Savings and Temporary Cash Investments | $4,046,333 | $2,897,544 | ▼ $1,148,789 |
| Cash and Non-Interest-Bearing Accounts | $1,794,355 | $913,401 | ▼ $880,954 |
| Investments in Publicly Traded Securities | $490,000 | $602,631 | ▲ $112,631 |
| Prepaid Expenses and Deferred Charges | $43,231 | $64,421 | ▲ $21,190 |
| Investments Other Securities | $68,262 | $38,490 | ▼ $29,772 |
| Pledges and Grants Receivable | $19,880 | $10,000 | ▼ $9,880 |
| Total Assets | $19,154,730 | $17,475,294 | ▼ $1,679,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,280,382 | $5,406,045 | ▼ $3,874,337 |
| Accounts Payable and Accrued Expenses | $2,973,243 | $2,063,467 | ▼ $909,776 |
| Deferred Revenue | - | $188,515 | - |
| Total Liabilities | $12,253,625 | $7,658,027 | ▼ $4,595,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,598,921 | $9,691,989 | ▲ $3,093,068 |
| Net Assets With Donor Restrictions | $302,184 | $125,278 | ▼ $176,906 |
| Total Net Assets Fund Balance | $6,901,105 | $9,817,267 | ▲ $2,916,162 |
| Total Liabilities and Net Assets / Fund Balance | $19,154,730 | $17,475,294 | ▼ $1,679,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,291,091 | $1,632,775 | $9,923,866 |
| Land | $675,690 | - | $675,690 |
| Equipment | $153,958 | $436,730 | $590,688 |
| Leasehold Improvements | $403,734 | $36,688 | $440,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Head Batchelor | CEO | FT | $166,219 | $12,254 | $178,473 |
| Heather Whitworth | CFO | FT | $115,570 | $11,056 | $126,626 |
| Amy Yutzy | Board Member | - | - | $1,023 | $1,023 |
| Christopher Cipoletti | Board Member | - | - | $1,023 | $1,023 |
| Daniel Mirer | Treasurer/se | - | - | $1,023 | $1,023 |
| Dave Paul | Board Member | - | - | $1,023 | $1,023 |
| Deena Hartje | Chairman | - | - | $1,023 | $1,023 |
| Diane Loschen | Vice Chairma | - | - | $1,023 | $1,023 |
| Heidi Brandon | Board Member | - | - | $1,023 | $1,023 |
| Jordan Weimar | Board Member | - | - | $1,023 | $1,023 |
| Judith Light | Board Member | - | - | $1,023 | $1,023 |
| Julia Sands De Melendez | Board Member | - | - | $1,023 | $1,023 |
| Laurie Huisingh | Board Member | - | - | $1,023 | $1,023 |
| Sarah Brittain Jack | Board Member | - | - | $1,023 | $1,023 |
| Tina Swonger | Board Member | - | - | $1,023 | $1,023 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navakai | It Services | 19 SOUTH TEJON SUITE 400, Colorado Springs, CO 80903 | $407,547 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,291,747 |
| Other Expenses | $3,736,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,283,257 | $901,462 | - | $16,184,719 |
| Fees for Services Other | $2,026,109 | $71,980 | - | $2,098,089 |
| Payroll Taxes | $1,284,411 | $76,990 | - | $1,361,401 |
| Other Employee Benefits | $1,164,247 | $89,140 | - | $1,253,387 |
| Office Expenses | $671,873 | $61,211 | - | $733,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | $304,519 | - | $304,519 |
| Occupancy | $235,194 | $55,525 | - | $290,719 |
| Pension Plan Contributions | $178,220 | $9,501 | - | $187,721 |
| Depreciation Depletion | $48,211 | $61,741 | - | $109,952 |
| Insurance | $66,375 | $16,136 | - | $82,511 |
| Interest | $105 | $34,403 | - | $34,508 |
| Other Expenses | $23,547 | $30,872 | - | $23,547 |
| Travel | $19,278 | $277 | - | $19,555 |
| Conferences and Meetings | $13,452 | $2,011 | - | $15,463 |
| Fees for Services Accounting | - | $11,330 | - | $11,330 |
| Fees for Services Legal | - | $3,647 | - | $3,647 |
| Total Functional Expenses | $21,168,234 | $1,859,794 | $0 | $23,028,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,919,752 |
| Expenses per Audited Statements | $23,028,028 |
| Total Expenses per Form 990 | $23,028,028 |
| Expenses Not Reported on Form 990 | $891,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Yutzy | Board Member | Ee of Contributor | No | $166,970 |
| Dave Paul | Board Member | Child Rcvs Services | No | $2,411 |
| Deena Hartje | Board Member | Child Rcvs Services | No | $2,411 |
| Laurie Huisingh | Board Member | Child Rcvs Services | No | $2,411 |
| Tina Swonger | Board Member | Sibling Rcvs Svcs | No | $1,147 |
“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.”
“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.”
“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 1,836 children and caregivers in fy21.”
“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 533. Expenses: 168,803 revenue: 159,914 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 563. Expenses: 1,033,641 revenue: 913,397 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 1,114. Expenses: 292,209 revenue: 287,539”
“Rental expense 811,698 rental expense -811,698 depreciation difference in gaap and tax -80,026 total -80,026”
“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 payment of 33,186 as of june 30, 2021. 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, 2018.”
“RENTAL EXPENSE 811,698”
“Rental expense 811,698 depreciation difference in gaap and tax 80,026”
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 | 2973243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2063467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3131899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3424334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 617076 |
| 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 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1794355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 913401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 304519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 407547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19 SOUTH TEJON SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAVAKAI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5509226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32761 |
| IRS990/CYOtherExpensesAmt | 0 | 3736281 |
| IRS990/CYOtherRevenueAmt | 0 | -467931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20907246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2953274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19291747 |
| IRS990/CYTotalExpensesAmt | 0 | 23028028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25981302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109952 |
| 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 1,836 CHILDREN AND CAREGIVERS IN FY21. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302184 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6530962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 32141 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2026109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2098089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN HEAD BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER CIPOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEENA HARTJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE HUISINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BRITTAIN JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE LOSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA SANDS DE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL MIRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA SWONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JORDAN WEIMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY YUTZY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4860009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135190 |
| IRS990/GrossReceiptsAmt | 0 | 26899699 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 34508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 68262 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38490 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 490000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 602631 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2106193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9560770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9524473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11630666 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106700 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 811697 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9280382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5406045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6901105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9817267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -467931 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -467931 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6598921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9691989 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 671873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 733084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1164247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1253387 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 901462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15283257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16184719 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1284411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1361401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 178220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64421 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER WHITWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENTAL AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11053857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8914483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 938906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11053857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8914483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 938906 |
| 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 972. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 481761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 480090 |
| 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 7,233. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12660858 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12433210 |
| 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 533. EXPENSES: 168,803 REVENUE: 159,914 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 563. EXPENSES: 1,033,641 REVENUE: 913,397 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 1,114. EXPENSES: 292,209 REVENUE: 287,539 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1494653 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1360850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1854523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22373 |
| IRS990/PYOtherExpensesAmt | 0 | 4679616 |
| IRS990/PYOtherRevenueAmt | 0 | 11213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24516238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 963634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20761097 |
| IRS990/PYTotalExpensesAmt | 0 | 25440713 |
| IRS990/PYTotalRevenueAmt | 0 | 26404347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2953274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -467931 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6633096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4046333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2897544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1735189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1367448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4550057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10685376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 173890 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74321865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10685376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1735189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1367448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4550057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10685376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10932693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67945 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 73427 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 29000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.