Civic Intelligence

Envision Creative Support for Peopl E with Developmental Disabilities

990 • Fiscal year 2010 • EIN 84-0568176

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 05, 2011

PO Box 20006980620
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,774,271

No earlier filing loaded for comparison.

Net Assets

$2,927,874

No earlier filing loaded for comparison.

Liabilities

$846,397

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,754,935

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,774,271Liabilities 2010: $846,397Net Assets 2010: $2,927,8742010Assets 2011: $3,730,153Liabilities 2011: $923,454Net Assets 2011: $2,806,6992011Assets 2012: $3,592,999Liabilities 2012: $842,970Net Assets 2012: $2,750,0292012Assets 2013: $3,149,202Liabilities 2013: $762,993Net Assets 2013: $2,386,2092013Assets 2014: $3,725,704Liabilities 2014: $791,702Net Assets 2014: $2,934,0022014Assets 2015: $3,730,969Liabilities 2015: $809,672Net Assets 2015: $2,921,2972015Assets 2016: $4,088,188Liabilities 2016: $1,108,640Net Assets 2016: $2,979,5482016Assets 2017: $4,026,769Liabilities 2017: $934,847Net Assets 2017: $3,091,9222017Assets 2018: $4,048,122Liabilities 2018: $930,935Net Assets 2018: $3,117,1872018Assets 2019: $4,339,550Liabilities 2019: $1,175,029Net Assets 2019: $3,164,5212019Assets 2020: $4,587,387Liabilities 2020: $1,879,589Net Assets 2020: $2,707,7982020Assets 2021: $4,696,024Liabilities 2021: $859,231Net Assets 2021: $3,836,7932021Assets 2022: $4,431,494Liabilities 2022: $971,685Net Assets 2022: $3,459,8092022Assets 2023: $4,328,793Liabilities 2023: $1,055,793Net Assets 2023: $3,273,0002023Assets 2024: $4,766,155Liabilities 2024: $1,257,610Net Assets 2024: $3,508,5452024

Highlighted filing

2010

Assets$3,774,271
Liabilities$846,397
Net Assets$2,927,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,754,9352010Revenue 2011: $8,541,646Expenses 2011: $8,662,821Net Income 2011: -$121,1752011Revenue 2012: $8,706,685Expenses 2012: $8,763,355Net Income 2012: -$56,6702012Expenses 2013: $8,883,6832013Revenue 2014: $9,775,410Expenses 2014: $9,260,173Net Income 2014: $515,2372014Revenue 2015: $10,320,380Expenses 2015: $10,340,459Net Income 2015: -$20,0792015Revenue 2016: $10,917,005Expenses 2016: $10,931,315Net Income 2016: -$14,3102016Revenue 2017: $10,231,881Expenses 2017: $10,223,069Net Income 2017: $8,8122017Revenue 2018: $8,766,694Expenses 2018: $8,774,913Net Income 2018: -$8,2192018Revenue 2019: $8,868,959Expenses 2019: $8,856,870Net Income 2019: $12,0892019Revenue 2020: $8,649,773Expenses 2020: $9,114,320Net Income 2020: -$464,5472020Revenue 2021: $9,260,159Expenses 2021: $8,238,607Net Income 2021: $1,021,5522021Revenue 2022: $7,980,004Expenses 2022: $8,252,304Net Income 2022: -$272,3002022Revenue 2023: $8,934,780Expenses 2023: $9,140,388Net Income 2023: -$205,6082023Revenue 2024: $9,794,691Expenses 2024: $9,669,212Net Income 2024: $125,4792024

Highlighted filing

2010

Revenue-
Expenses$8,754,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 5, 2011
Return Version
2009v1.3
Gross Receipts
$9,889,982
Mission and Program Overview

Mission

Envision, Creative Support for People with Developmental Disabilities' mission is to enhance the quality of life for persons with intellectual and developmental disabilities in Weld County.

Major Activities

Activity 2
MEDICAID ADULT SUPPORTED LIVINGProvides individualized living services for persons who are responsible for their own living arrangements in the community.Services include transportation to and from program sites, personal care, homemaker, mentorship, specialized hab, supported community connections, dental and vision.
Activity 3
CASE MANAGEMENTIs the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan, and the evaluation of results identified in the Individualized Plan.
Filing and Contact Details

Filer

EIN
84-0568176
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0623033
IRS990/AccountsPayableAccruedExpenses/EOY0612628
IRS990/AccountsReceivable/BOY01038005
IRS990/AccountsReceivable/EOY0738427
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEDICAID ADULT SUPPORTED LIVINGProvides individualized living services for persons who are responsible for their own living arrangements in the community.Services include transportation to and from program sites, personal care, homemaker, mentorship, specialized hab, supported community connections, dental and vision.
IRS990/Activity2/Expense01291890
IRS990/Activity2/Revenue01351163
IRS990/Activity3/Description0CASE MANAGEMENTIs the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan, and the evaluation of results identified in the Individualized Plan.
IRS990/Activity3/Expense0848677
IRS990/Activity3/Revenue0799500
IRS990/ActivityOrMissionDescription0MISSION STATEMENTThe mission of Envision, Creative Support for People with Developmental Disabilities is to enhance the quality of life for persons with developmental disabilities in Weld County.OPERATING OBJECTIVESEnvision will:Collaborate with individuals, families, friends and community partners to coordinate quality, individualized services in a dedicated manner that provides choices and effective use of resources.Provide advocacy and support for a myriad of life activities that assist persons with developmental disabilities to reach their maximum potential.Provide services that promote inclusion, dignity, pride, self-worth and independence to foster a sense of belonging and responsibility in the community
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions050593
IRS990/AllOtherExpenses/ManagementAndGeneral039020
IRS990/AllOtherExpenses/ProgramServices0194532
IRS990/AllOtherExpenses/Total0233552
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01038444
IRS990/CashNonInterestBearing/EOY01375615
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10BOX 9 EVANS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111375 KEN PRATT BLVD B-4
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123030 STERLING CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1316365 WCR 32
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14825 MARBLE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EVANS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LONGMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BOULDER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PLATTEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4FORT COLLINS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080620
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode380651
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480526
IRS990/ContractorCompensation/Compensation01568313
IRS990/ContractorCompensation/Compensation176290
IRS990/ContractorCompensation/Compensation2171948
IRS990/ContractorCompensation/Compensation3146550
IRS990/ContractorCompensation/Compensation4351730
IRS990/ContractorCompensation/DescriptionOfServices0DAY WORKSHOP
IRS990/ContractorCompensation/DescriptionOfServices1RESIDENTAL & SLS
IRS990/ContractorCompensation/DescriptionOfServices2SLS
IRS990/ContractorCompensation/DescriptionOfServices3RESIDENTIAL
IRS990/ContractorCompensation/DescriptionOfServices4RESIDENTIAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SCHAEFER ENTERPRISES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RESCARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CARMEL INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BARNEY PROMISE HOME
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ALTERNATIVE ACCESS LLC
IRS990/ContributionsGrantsCurrentYear050593
IRS990/ContributionsGrantsPriorYear066355
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021883
IRS990/DeferredRevenue/EOY023834
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral023733
IRS990/DepreciationDepletion/ProgramServices074974
IRS990/DepreciationDepletion/Total098707
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAID COMPREHENSIVERefers to residential services, adult day services or supports, and transportation acitvities as specified in the Individualized Plan. Included are a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community, activities such as work, recreation, and senior citizen activities. Finally, transportation activities refer to "Home to Day Program transportation" services relevent to an individual's work schedule as specified in the Individualized Plan. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration, and employment.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04321537
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TODD BAKER
IRS990/Form990PartVIISectionA/NamePerson1MARY LU WALTON
IRS990/Form990PartVIISectionA/NamePerson2Margaret Brown
IRS990/Form990PartVIISectionA/NamePerson3Loren Camp
IRS990/Form990PartVIISectionA/NamePerson4KATHI SARGENT
IRS990/Form990PartVIISectionA/NamePerson5JAMIE WEEKS
IRS990/Form990PartVIISectionA/NamePerson6Gregory Stenberg
IRS990/Form990PartVIISectionA/NamePerson7GREG YOST
IRS990/Form990PartVIISectionA/NamePerson8ERICA HERMAN
IRS990/Form990PartVIISectionA/NamePerson9ED MIRICK
IRS990/Form990PartVIISectionA/NamePerson10Dr John Cronin
IRS990/Form990PartVIISectionA/NamePerson11Dianne Stille
IRS990/Form990PartVIISectionA/NamePerson12Bryan Keene
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization191979
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761305
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7ADMIN DIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities077871
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01186350
IRS990/GrossReceipts09889982
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral019021
IRS990/Insurance/ProgramServices076131
IRS990/Insurance/Total095152
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral06
IRS990/Interest/ProgramServices010848
IRS990/Interest/Total010854
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0124451
IRS990/InvestmentIncome/ExclusionAmount046580
IRS990/InvestmentIncomePriorYear0-254714
IRS990/InvestmentIncome/TotalRevenueColumn046580
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01191025
IRS990/InvestmentsPubTradedSecurities/EOY01238629
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01753844
IRS990/LandBuildingsEquipmentBasis02120902
IRS990/LandBuildingsEquipmentBasisNet/BOY0448035
IRS990/LandBuildingsEquipmentBasisNet/EOY0367058
IRS990/LessCostOthBasisSalesExpenses/Securities01108479
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MISSION STATEMENTThe mission of Envision, Creative Support for People with Developmental Disabilities is to enhance the quality of life for persons with developmental disabilities in Weld County.OPERATING OBJECTIVESEnvision will:Collaborate with individuals, families, friends and community partners to coordinate quality, individualized services in a dedicated manner that provides choices and effective use of resources.Provide advocacy and support for a myriad of life activities that assist persons with developmental disabilities to reach their maximum potential.Provide services that promote inclusion, dignity, pride, self-worth and independence to foster a sense of belonging and responsibility in the community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0135370
IRS990/MortNotesPyblSecuredInvestProp/EOY081137
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02901306
IRS990/NetAssetsOrFundBalancesEOY02927874
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome077871
IRS990/NetGainOrLossInvestments/TotalRevenueColumn077871
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960124
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040240
IRS990/Occupancy/ProgramServices0173378
IRS990/Occupancy/Total0213618
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058609
IRS990/OtherEmployeeBenefits/ProgramServices0282861
IRS990/OtherEmployeeBenefits/Total0341470
IRS990/OtherExpensePriorYear06058361
IRS990/OtherExpensesCurrentYear05552431
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2OTHER PROFESSIONAL FEES
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Description4MEDICAL PROFESSIONAL-OTHER
IRS990/OtherExpenses/ManagementAndGeneral054660
IRS990/OtherExpenses/ManagementAndGeneral1144491
IRS990/OtherExpenses/ManagementAndGeneral291815
IRS990/OtherExpenses/ProgramServices068397
IRS990/OtherExpenses/ProgramServices12328048
IRS990/OtherExpenses/ProgramServices21025938
IRS990/OtherExpenses/ProgramServices3221480
IRS990/OtherExpenses/ProgramServices4924685
IRS990/OtherExpenses/Total0123057
IRS990/OtherExpenses/Total12328048
IRS990/OtherExpenses/Total21170429
IRS990/OtherExpenses/Total3313295
IRS990/OtherExpenses/Total4924685
IRS990/OtherLiabilities/BOY0121963
IRS990/OtherLiabilities/EOY0128798
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0129856
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0123600
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16256
IRS990/OtherRevenueMisc/TotalRevenueColumn0123600
IRS990/OtherRevenueMisc/TotalRevenueColumn16256
IRS990/OtherRevenuePriorYear0212678
IRS990/OtherSalariesAndWages/ManagementAndGeneral0445079
IRS990/OtherSalariesAndWages/ProgramServices02140807
IRS990/OtherSalariesAndWages/Total02585886
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral045341
IRS990/PayrollTaxes/ProgramServices0224540
IRS990/PayrollTaxes/Total0269881
IRS990/PensionPlanContributions/ManagementAndGeneral0896
IRS990/PensionPlanContributions/ProgramServices04371
IRS990/PensionPlanContributions/Total05267
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY088046
IRS990/PrepaidExpensesDeferredCharges/EOY054542
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08476603
IRS990/ProgramServiceRevenue/Description0STATE OF COLORADO SLS
IRS990/ProgramServiceRevenue/Description1STATE OF COLORADO CHILD
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description3MEDICAID SLS
IRS990/ProgramServiceRevenue/Description4MEDICAID COMP
IRS990/ProgramServiceRevenuePriorYear09193495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1846461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2349566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31351163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45066810
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282791
IRS990/ProgramServiceRevenue/TotalRevenueColumn1846461
IRS990/ProgramServiceRevenue/TotalRevenueColumn2349566
IRS990/ProgramServiceRevenue/TotalRevenueColumn31351163
IRS990/ProgramServiceRevenue/TotalRevenueColumn45066810
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue04801782
IRS990/RevenuesLessExpensesCY026568
IRS990/RevenuesLessExpensesPriorYear0-523434
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03202504
IRS990/SalariesEtcPriorYear03682887
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08000702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09171825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07461811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012186310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012113040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048933688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0132219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0102313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0125120
IRS990ScheduleA/GrossInvestmentIncome170/Total0485503
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.26$3.51$9.79$9.67$0.13
2023Summary only. Only limited summary data is available for this year.$4.33$1.06$3.27$8.93$9.14$0.21
2022Summary only. Only limited summary data is available for this year.$4.43$0.97$3.46$7.98$8.25$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.86$3.84$9.26$8.24$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.88$2.71$8.65$9.11$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.18$3.16$8.87$8.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.93$3.12$8.77$8.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.93$3.09$10.2$10.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.11$2.98$10.9$10.9$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.81$2.92$10.3$10.3$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.79$2.93$9.78$9.26$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.76$2.39$8.88
2012Summary only. Only limited summary data is available for this year.$3.59$0.84$2.75$8.71$8.76$0.06
2011Summary only. Only limited summary data is available for this year.$3.73$0.92$2.81$8.54$8.66$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.85$2.93$8.75