Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0568176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 623033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 612628 |
| IRS990/AccountsReceivable/BOY | 0 | 1038005 |
| IRS990/AccountsReceivable/EOY | 0 | 738427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 1291890 |
| IRS990/Activity2/Revenue | 0 | 1351163 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 848677 |
| IRS990/Activity3/Revenue | 0 | 799500 |
| IRS990/ActivityOrMissionDescription | 0 | MISSION 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39020 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 194532 |
| IRS990/AllOtherExpenses/Total | 0 | 233552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1038444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1375615 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | BOX 9 EVANS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1375 KEN PRATT BLVD B-4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3030 STERLING CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 16365 WCR 32 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 825 MARBLE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EVANS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LONGMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOULDER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PLATTEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FORT COLLINS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80620 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80651 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80526 |
| IRS990/ContractorCompensation/Compensation | 0 | 1568313 |
| IRS990/ContractorCompensation/Compensation | 1 | 76290 |
| IRS990/ContractorCompensation/Compensation | 2 | 171948 |
| IRS990/ContractorCompensation/Compensation | 3 | 146550 |
| IRS990/ContractorCompensation/Compensation | 4 | 351730 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DAY WORKSHOP |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RESIDENTAL & SLS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SLS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RESIDENTIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RESIDENTIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCHAEFER ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RESCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARMEL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BARNEY PROMISE HOME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ALTERNATIVE ACCESS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21883 |
| IRS990/DeferredRevenue/EOY | 0 | 23834 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23733 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74974 |
| IRS990/DepreciationDepletion/Total | 0 | 98707 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAID 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4321537 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY LU WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Loren Camp |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHI SARGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gregory Stenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG YOST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERICA HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED MIRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr John Cronin |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dianne Stille |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bryan Keene |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 91979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMIN DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 77871 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1186350 |
| IRS990/GrossReceipts | 0 | 9889982 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19021 |
| IRS990/Insurance/ProgramServices | 0 | 76131 |
| IRS990/Insurance/Total | 0 | 95152 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/ProgramServices | 0 | 10848 |
| IRS990/Interest/Total | 0 | 10854 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124451 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46580 |
| IRS990/InvestmentIncomePriorYear | 0 | -254714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46580 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1191025 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1238629 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1753844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2120902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 448035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 367058 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1108479 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSION 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 135370 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 81137 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2901306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2927874 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 77871 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 77871 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 124 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40240 |
| IRS990/Occupancy/ProgramServices | 0 | 173378 |
| IRS990/Occupancy/Total | 0 | 213618 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 282861 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 341470 |
| IRS990/OtherExpensePriorYear | 0 | 6058361 |
| IRS990/OtherExpensesCurrentYear | 0 | 5552431 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | MEDICAL PROFESSIONAL-OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 144491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 91815 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2328048 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1025938 |
| IRS990/OtherExpenses/ProgramServices | 3 | 221480 |
| IRS990/OtherExpenses/ProgramServices | 4 | 924685 |
| IRS990/OtherExpenses/Total | 0 | 123057 |
| IRS990/OtherExpenses/Total | 1 | 2328048 |
| IRS990/OtherExpenses/Total | 2 | 1170429 |
| IRS990/OtherExpenses/Total | 3 | 313295 |
| IRS990/OtherExpenses/Total | 4 | 924685 |
| IRS990/OtherLiabilities/BOY | 0 | 121963 |
| IRS990/OtherLiabilities/EOY | 0 | 128798 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 129856 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 123600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6256 |
| IRS990/OtherRevenuePriorYear | 0 | 212678 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 445079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2140807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2585886 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45341 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 224540 |
| IRS990/PayrollTaxes/Total | 0 | 269881 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 896 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4371 |
| IRS990/PensionPlanContributions/Total | 0 | 5267 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88046 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8476603 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF COLORADO SLS |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF COLORADO CHILD |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID SLS |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAID COMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9193495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 282791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 846461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 349566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1351163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5066810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 282791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 846461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 349566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1351163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5066810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4801782 |
| IRS990/RevenuesLessExpensesCY | 0 | 26568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -523434 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3202504 |
| IRS990/SalariesEtcPriorYear | 0 | 3682887 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8000702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9171825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7461811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12186310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12113040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 48933688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 79271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 102313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 125120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 485503 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29481 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.