Civic Intelligence

Savio House

990 • Fiscal year 2019 • EIN 84-0570279

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.SAVIOHOUSE.ORG

View Organization Page

325 King StreetDenver, CO 80219

(303) 225-4100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$234,807

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,363,465

Up $1,966,136 (+15%) from 2018

Net Assets

Up

$13,261,077

Up $1,229,561 (+10%) from 2018

Liabilities

Up

$2,102,388

Up $736,575 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$14,883,245

Up $1,251,010 (+9.2%) from 2018

Expenses

Up

$13,922,631

Up $614,515 (+4.6%) from 2018

Net Income

Up

$960,614

Up $636,495 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $11,907,457Liabilities 2010: $1,007,881Net Assets 2010: $10,899,5762010Assets 2011: $12,255,062Liabilities 2011: $1,235,687Net Assets 2011: $11,019,3752011Assets 2012: $12,559,307Liabilities 2012: $1,468,709Net Assets 2012: $11,090,5982012Assets 2013: $12,749,924Liabilities 2013: $1,286,420Net Assets 2013: $11,463,5042013Assets 2014: $12,910,388Liabilities 2014: $1,376,397Net Assets 2014: $11,533,9912014Assets 2015: $12,746,421Liabilities 2015: $1,079,847Net Assets 2015: $11,666,5742015Assets 2016: $12,750,217Liabilities 2016: $1,077,539Net Assets 2016: $11,672,6782016Assets 2017: $12,809,079Liabilities 2017: $932,524Net Assets 2017: $11,876,5552017Assets 2018: $13,397,329Liabilities 2018: $1,365,813Net Assets 2018: $12,031,5162018Assets 2019: $15,363,465Liabilities 2019: $2,102,388Net Assets 2019: $13,261,0772019Assets 2020: $16,516,904Liabilities 2020: $3,317,928Net Assets 2020: $13,198,9762020Assets 2021: $18,586,291Liabilities 2021: $1,356,564Net Assets 2021: $17,229,7272021Assets 2022: $19,990,476Liabilities 2022: $1,586,725Net Assets 2022: $18,403,7512022Assets 2023: $25,416,302Liabilities 2023: $1,422,320Net Assets 2023: $23,993,9822023Assets 2024: $25,624,218Liabilities 2024: $1,097,092Net Assets 2024: $24,527,1262024

Highlighted filing

2019

Assets$15,363,465
Liabilities$2,102,388
Net Assets$13,261,077
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,290,6642010Expenses 2011: $9,479,2062011Expenses 2012: $9,881,5102012Revenue 2013: $10,820,744Expenses 2013: $10,498,434Net Income 2013: $322,3102013Revenue 2014: $11,968,326Expenses 2014: $11,903,596Net Income 2014: $64,7302014Revenue 2015: $13,477,101Expenses 2015: $13,301,917Net Income 2015: $175,1842015Revenue 2016: $13,736,740Expenses 2016: $13,794,705Net Income 2016: -$57,9652016Revenue 2017: $13,672,321Expenses 2017: $13,558,291Net Income 2017: $114,0302017Revenue 2018: $13,632,235Expenses 2018: $13,308,116Net Income 2018: $324,1192018Revenue 2019: $14,883,245Expenses 2019: $13,922,631Net Income 2019: $960,6142019Revenue 2020: $11,687,640Expenses 2020: $11,850,163Net Income 2020: -$162,5232020Revenue 2021: $15,706,151Expenses 2021: $11,926,400Net Income 2021: $3,779,7512021Revenue 2022: $14,730,241Expenses 2022: $12,982,508Net Income 2022: $1,747,7332022Revenue 2023: $17,831,017Expenses 2023: $12,655,502Net Income 2023: $5,175,5152023Revenue 2024: $14,492,772Expenses 2024: $14,220,405Net Income 2024: $272,3672024

Highlighted filing

2019

Revenue$14,883,245
Expenses$13,922,631
Net Income$960,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$15,691,750
Mission and Program Overview

Mission

Savio house is dedicated to eliminating violence, crime, drug and alcohol abuse, child abuse and neglect and other destructive behaviors in families through prevention and early intervention. Savio will assist families and their children so that they might become or remain a family intact. Savio house will change inappropriate, abusive and anti-social behaviors through the teaching and role-modeling of skills, attitudes, values and feelings. Savio will provide education, counseling, vocational, recreational and in-home services to families to improve their quality of life.

Savio is dedicated to eliminating violence, crime, drug and alcohol abuse, child abuse and neglect, and other destructive behaviors in families, through caring, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,256,306$6,174,332▼ $81,974
Savings and Temporary Cash Investments$2,462,189$3,048,955▲ $586,766
Investments in Publicly Traded Securities$2,017,830$2,791,573▲ $773,743
Accounts Receivable$2,026,014$2,504,744▲ $478,730
Investments Other Securities$456,637$661,400▲ $204,763
Prepaid Expenses and Deferred Charges$175,143$181,205▲ $6,062
Cash and Non-Interest-Bearing Accounts$3,210$1,256▼ $1,954
Total Assets$13,397,329$15,363,465▲ $1,966,136
Liabilities
Accounts Payable and Accrued Expenses$1,365,813$2,102,388▲ $736,575
Total Liabilities$1,365,813$2,102,388▲ $736,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,759,514$12,916,452▲ $1,156,938
Net Assets With Donor Restrictions$272,002$344,625▲ $72,623
Total Net Assets Fund Balance$12,031,516$13,261,077▲ $1,229,561
Total Liabilities and Net Assets / Fund Balance$13,397,329$15,363,465▲ $1,966,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,320$2,528,798-
Other Land Buildings$440,042$692,674-
Land$1,478,720--
Equipment$181,828$309,518-
Leasehold Improvements$1,914,422$1,658,512-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,221,564$50▲ $343,129-$1,547,778
2018$1,303,232$11,500▼ $79,819-$1,221,564
2017$1,145,043$10,385▲ $159,749-$11,303,232
2016$1,149,280$11,430▲ $102,692$-107,000$1,145,043
2015$1,147,259$11,319▲ $1,863-$1,149,280
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Aguilar-daveExecutive DirectorFT$215,221$19,586$234,807
Julia RoguskiAssociate Executive DirectFT$157,177$14,190$171,367
Eric HeppeControllerFT$118,320$4,420$122,740

Board Members and Trustees

NameTitle
Ronald K AboPresident
Robert J MccormickVice President
Cleo RauchwayTrustee
Dan KielTrustee
Dianne PapeTrustee
Sally HooksTrustee
William D AdamsTrustee
J Ryan JohnsonLegal Counsel
Charles E AndersonSecretary
Vonnie HergettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,026
Program Service Revenue
$13,495,060
Investment Income
$89,563
Other Revenue
$78,596
All Other Contributions
$1,220,026
Change in Net Assets
$960,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table138$4,008Fair Market Value (FMV)
Clothing and Household Goods-$2,296Fair Market Value (FMV)
Other Non Cash Contri Table15$1,130Fair Market Value (FMV)
Other Non Cash Contri Table0$952Fair Market Value (FMV)
Food Inventory7$278Fair Market Value (FMV)
Total Noncash Contributions160$8,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,866,280
Revenue Not Reported on Financial Statements
$16,965
Revenue Not Reported on Form 990
$285,912
Total Revenue per Audited Statements
$15,152,192
Total Revenue per Form 990
$14,883,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,720,543
Other Expenses$2,202,088
Total Fundraising Expense$116,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,353,049$588,985$77,500$9,019,534
Other Employee Benefits$1,214,863$180,721$9,271$1,404,855
Payroll Taxes$728,114$71,246$6,076$805,436
Current Officers, Directors, Trustees, and Key Employees$210,982$279,736-$490,718
Depreciation Depletion$370,092$22,566$1,484$394,142
Office Expenses$286,411$39,829$20,943$347,183
Fees for Services Other$282,569--$282,569
Insurance$199,068--$199,068
Information Technology$139,407--$139,407
Travel$55,596--$55,596
Fees for Services Accounting-$50,836-$50,836
Other Expenses$8,664$23,655$1,556$8,664
Advertising$3,904--$3,904
Total Functional Expenses$12,548,227$1,257,574$116,830$13,922,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,922,631
Total Expenses per Audited Statements$13,922,631
Total Expenses per Form 990$13,922,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is received by the controller and forwarded to the executive director and the treasurer. All three review the form for reasonableness. The controller looks at all of the amounts included on the form and assesses them based upon knowledge of the financial reporting. The controller also agrees amounts to supporting documentation. Any discrepancies are discussed, reconciled, and corrected if necessary. If needed, the executive director, treasurer and controller have a conference call to discuss the form and any comments that have come up in their reviews. If necessary, the controller will contact the preparer and discuss the points requiring explanation and report back to the executive director and the treasurer.”

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

“The hr manager ensures that all forms are completed and turned in each year.”

Form 990, Part VI, Section B, Line 15

“Savio has two committees of the board of directors, the budget and finance committee and the program and personnel committee. Both of these committees include outside members who are not on the regular board of trustees. Salaries of top directors as well as the executive director and key personnel are determined by these committees annually based upon their proposed budget and then approved by the overall board of trustees. None of the members of the board of trustees have any direct management role in the operations of savio house.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request with the executive director's approval.”

Filing and Contact Details

Filer

Filer Name
Savio House
EIN
84-0570279
Phone
3032254100
Address
325 KING STREET, DENVER, CO 80219

Signing Officer

Name
Vonnie Hergett
Title
Treasurer
Phone
3032254100
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonnie Hergett
Formed
1966
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
292
Volunteers
11

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The organization has not changed the oversight process of the audit from the prior year. The controller, executive directer and board treasurer are responsible for audit preparation. The executive committee of the board reviews and approves the audit and auditor selection.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to provide supplemental general support for savio and for specific activities designated by the board of trustees.”

PART X, LINE 2:

“Savio is exempt from income taxes under the internal revenue code section 501(c)(3) as a charitable organization. U.s. Generally accepted accounting principles (gaap) require an entity to disclose material uncertain tax positions that management believes do not meet a "more-likely-than-not" standard of being sustained under an income tax audit. If disclosure is required, the entity must accrue a liability for any such taxes, penalties, and interest. As of december 31, 2019, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual.”

Raw XML AppendixShowing 400 of 644 raw XML fields

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

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IRS990/ActivityOrMissionDesc0SAVIO IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT, AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES, THROUGH CARING, SUPPORT AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/GainOrLossGrp/SecuritiesAmt0-2931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0789553
IRS990/GrossReceiptsAmt015691750
IRS990/GrossRentsGrp/RealAmt069518
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IRS990/InsuranceGrp/TotalAmt0199068
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IRS990/LandBldgEquipCostOrOtherBssAmt011363834
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0792484
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SAVIO HOUSE IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. SAVIO WILL ASSIST FAMILIES AND THEIR CHILDREN SO THAT THEY MIGHT BECOME OR REMAIN A FAMILY INTACT. SAVIO HOUSE WILL CHANGE INAPPROPRIATE, ABUSIVE AND ANTI-SOCIAL BEHAVIORS THROUGH THE TEACHING AND ROLE-MODELING OF SKILLS, ATTITUDES, VALUES AND FEELINGS. SAVIO WILL PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN-HOME SERVICES TO FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013261077
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012251
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285912
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012916452
IRS990/NoncashContributionsAmt0107935
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IRS990/OfficeExpensesGrp/FundraisingAmt020943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286411
IRS990/OfficeExpensesGrp/TotalAmt0347183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01404855
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILD CARE & MAINTENANC
IRS990/OtherExpensesGrp/Desc2DONATED PROPERTY
IRS990/OtherExpensesGrp/FundraisingAmt01556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023655
IRS990/OtherExpensesGrp/ProgramServicesAmt0534724
IRS990/OtherExpensesGrp/ProgramServicesAmt1160784
IRS990/OtherExpensesGrp/ProgramServicesAmt28664
IRS990/OtherExpensesGrp/TotalAmt0559935
IRS990/OtherExpensesGrp/TotalAmt1160784
IRS990/OtherExpensesGrp/TotalAmt28664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09078
IRS990/OtherRevenueTotalAmt09078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08353049
IRS990/OtherSalariesAndWagesGrp/TotalAmt09019534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728114
IRS990/PayrollTaxesGrp/TotalAmt0805436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181205
IRS990/PrincipalOfficerNm0VONNIE HERGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CBS ADOLESCENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CBS CHILD PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SMG
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CPA GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04556456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14107354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21594402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31101919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4870936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04556456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14107354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21594402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31101919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4870936
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 342 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 24 ADOLESCENT CLIENTS THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 220 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT.IN 2019, THE CONTRACTED CASEWORKER SERVICES DIVISION RECEIVED NEW REFERRALS FROM EL PASO COUNTY OF 38 FAMILIES AND 66 CHILDREN. THIS SERVICE IDENTIFIES ISSUES WITH FAMILIES AND PROVIDES SUPPORT AND ADVOCACY TO HELP THE CHILDREN SAFELY REUNIFY WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TREATMENT PROGRAM SERVED 50 CLIENTS DURING 2019, WITH 39 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 197 CLIENTS IN FOSTER HOMES AND DISCHARGED 109. IN ADDITION, SAVIO'S DAY TREAMENT PROGRAM SERVED 18 CLIENTS, WITH 13 CLIENTS TRANSITIONED OR DISCHARGED. SAVIO ALSO SERVED 129 CLIENTS, WITH 68 TRANSITIONED OR DISCHARGED, THROUGH THEIR TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170313
IRS990/PYOtherExpensesAmt02193057
IRS990/PYOtherRevenueAmt0133106
IRS990/PYProgramServiceRevenueAmt013102502
IRS990/PYRevenuesLessExpensesAmt0324119
IRS990/PYSalariesCompEmpBnftPaidAmt011115059
IRS990/PYTotalExpensesAmt013308116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013632235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013585907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02462189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03048955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01220026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02185417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0688045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013495060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013102503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013298303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013249016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013085610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066230492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183362
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IRS990ScheduleA/InvestmentIncomePYPct00.00990
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IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013725368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013444277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069103954
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,363,465
Liabilities
$2,102,388
Net assets
$13,261,077
Revenue
$14,883,245
Expenses
$13,922,631
Net income
$960,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$1.10$24.5$14.5$14.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.42$24.0$17.8$12.7$5.18
2022Detailed filing. Detailed filing data is available for this year.$20.0$1.59$18.4$14.7$13.0$1.75
2021Detailed filing. Detailed filing data is available for this year.$18.6$1.36$17.2$15.7$11.9$3.78
2020Detailed filing. Detailed filing data is available for this year.$16.5$3.32$13.2$11.7$11.9$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.10$13.3$14.9$13.9$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.37$12.0$13.6$13.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.93$11.9$13.7$13.6$0.11
2016Detailed filing. Detailed filing data is available for this year.$12.8$1.08$11.7$13.7$13.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.08$11.7$13.5$13.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.38$11.5$12.0$11.9$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.5$10.8$10.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.47$11.1$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.24$11.0$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.01$10.9$10.3