Civic Intelligence

Savio House

990 • Fiscal year 2024 • EIN 84-0570279

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$324,922

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$25,624,218

Up $207,916 (+0.8%) from 2023

Net Assets

Up

$24,527,126

Up $533,144 (+2.2%) from 2023

Liabilities

Down

$1,097,092

Down $325,228 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$14,492,772

Down $3,338,245 (-19%) from 2023

Expenses

Up

$14,220,405

Up $1,564,903 (+12%) from 2023

Net Income

Down

$272,367

Down $4,903,148 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$25,624,218
Liabilities$1,097,092
Net Assets$24,527,126
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$14,492,772
Expenses$14,220,405
Net Income$272,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$15,163,542
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 builds resilient communities by strengthening family relationships. Savio will be the preeminent child and family treatment center where the most caring, culturally appropriate, and effective strategies enable families to resolve conflicts and live harmoniously in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,348,325$8,731,655▼ $616,670
Land, Buildings, and Equipment, Net$6,887,358$7,735,646▲ $848,288
Investments in Publicly Traded Securities$5,319,947$5,614,542▲ $294,595
Accounts Receivable$2,360,984$2,610,153▲ $249,169
Cash and Non-Interest-Bearing Accounts$805,627$737,793▼ $67,834
Pledges and Grants Receivable$500,333--
Prepaid Expenses and Deferred Charges$193,728$194,429▲ $701
Total Assets$25,416,302$25,624,218▲ $207,916
Liabilities
Accounts Payable and Accrued Expenses$1,422,320$1,097,092▼ $325,228
Total Liabilities$1,422,320$1,097,092▼ $325,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,294,007$21,450,591▲ $1,156,584
Net Assets With Donor Restrictions$3,699,975$3,076,535▼ $623,440
Total Net Assets Fund Balance$23,993,982$24,527,126▲ $533,144
Total Liabilities and Net Assets / Fund Balance$25,416,302$25,624,218▲ $207,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,310,784$3,711,502$8,022,286
Other Land Buildings$2,192,744$1,099,123$3,291,867
Land$917,661-$917,661
Equipment$314,457$147,823$462,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,106,793-▲ $387,756-$4,462,059
2023$3,622,683-▲ $513,979-$4,106,793
2022$4,220,133-▼ $566,654-$3,622,683
2021$2,325,292$1,500,000▲ $394,841-$4,220,133
2020$1,547,778$496,930▲ $280,584-$2,325,292
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Aguilar-daveExecutive DirectorFT$306,429$18,493$324,922
Julia RoguskiAssociate Executive DirectFT$179,911$16,684$196,595
Eric HeppeControllerFT$152,315$9,139$161,454
Joshua PruynDevelopment CoordinatorFT$113,860$12,321$126,181
Courtney FiedlerClinical CoordinatorFT$103,361$12,401$115,762
Elizabeth DonerLpc DirectorFT$102,732$12,358$115,090
Andrea GlovkaHuman Resources ManagerFT$101,614$12,419$114,033

Board Members and Trustees

NameTitle
Ronald K AboPresident
Dan KielVice President
Cleo RauchwayTrustee
Dianne M PapeTrustee
Lance EberhartTrustee
Robert J MccormickTrustee
Sally HooksTrustee
Sean DebnathTrustee
Willian D AdamsTrustee
Charles E AndersonSecretary
Yvonne HergettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,393
Program Service Revenue
$12,844,819
Investment Income
$576,530
Other Revenue
$9,030
All Other Contributions
$676,777
Change in Net Assets
$272,367

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 Table10$67,116Fair Market Value (FMV)
Other Non Cash Contri Table1$10,466Fair Market Value (FMV)
Other Non Cash Contri Table159$7,945Fair Market Value (FMV)
Other Non Cash Contri Table12$4,377Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table2$600Fair Market Value (FMV)
Other Non Cash Contri Table4$554Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions190$92,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,460,283
Revenue Not Reported on Financial Statements
$32,489
Revenue Not Reported on Form 990
$260,777
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$14,721,060
Total Revenue per Form 990
$14,492,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,654,438
Other Expenses$2,565,967
Total Fundraising Expense$354,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,581,042$746,267$136,619$8,463,928
Current Officers, Directors, Trustees, and Key Employees$388,128$639,727$126,180$1,154,035
Other Employee Benefits$885,210$63,725$9,645$958,580
Payroll Taxes$658,055$111,277$20,779$790,111
Depreciation Depletion$439,751$36,521$7,776$484,048
Fees for Services Other$380,261$40,376-$420,637
Insurance$374,245--$374,245
Office Expenses$244,040$25,471$40,339$309,850
Pension Plan Contributions$272,014$13,404$2,366$287,784
Travel$256,953$11,089$2,361$270,403
Information Technology$230,877$25,942$5,523$262,342
Occupancy$162,182$6,999$1,490$170,671
Fees for Services Accounting-$64,650-$64,650
Fees for Service Investment Mgmnt Fees-$32,490-$32,490
Other Expenses$3,579$387$1,055$5,021
Fees for Services Legal-$3,804-$3,804
Total Functional Expenses$12,044,143$1,822,129$354,133$14,220,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,220,405
Expenses per Audited Statements$14,187,916
Total Expenses per Audited Statements$14,187,916
Expenses Not Reported on Financial Statements$32,489
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-1
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
Backup withholding compliance
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 amounts included on the form and assesses them based upon knowledge of the financial reporting. The controller also agrees amounts to supporting documentation. Any discrepencies 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. The final draft of the form 990 is provided to the full board prior to filing the form 990.”

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
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonnie Hergett
Formed
1966
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
200
Volunteers
14

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Karl Flower
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process of the audit from the prior year. The controller, executive director 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 719 raw XML fields

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IRS990/ActivityOrMissionDesc0SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY.
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IRS990/Desc0ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO FAMILY WELLNESS DIVISION SERVED 602 FAMILIES, INCLUDING 367 ADULTS AND 616 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, FREEMONT, JEFFERSON, PUEBLO, TELLER, AND WELD COUNTIES IN COLORADO. IN ADDITION, 38, 60 AND 93 FAMILIES WERE SERVED THROUGH SAVIO'S CHILD FIRST, SAFECARE CORE AND SAFECARE PREVENTION PROGRAMS, RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA GLOVKA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAN D ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE M PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm11CLEO RAUCHWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE EBERHART
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN DEBNATH
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD K ABO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16YVONNE HERGETT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES E ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0306429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LPC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HUMAN RESOURCES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28700
IRS990/GainOrLossGrp/SecuritiesAmt013689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0385616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0655759
IRS990/GrossReceiptsAmt015163542
IRS990/GrossRentsGrp/RealAmt09030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025942
IRS990/InformationTechnologyGrp/ProgramServicesAmt0230877
IRS990/InformationTechnologyGrp/TotalAmt0262342
IRS990/InsuranceGrp/ProgramServicesAmt0374245
IRS990/InsuranceGrp/TotalAmt0374245
IRS990/InvestmentIncomeGrp/ExclusionAmt0591541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05319947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05614542
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04958448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06887358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07735646
IRS990/LandBldgEquipCostOrOtherBssAmt012694094
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642070
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023993982
IRS990/NetAssetsOrFundBalancesEOYAmt024527126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15011
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020294007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021450591
IRS990/NoncashContributionsAmt092758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01490
IRS990/OccupancyGrp/ManagementAndGeneralAmt06999
IRS990/OccupancyGrp/ProgramServicesAmt0162182
IRS990/OccupancyGrp/TotalAmt0170671
IRS990/OfficeExpensesGrp/FundraisingAmt040339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244040
IRS990/OfficeExpensesGrp/TotalAmt0309850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0958580
IRS990/OtherExpensesGrp/Desc0VALUE OF CONTRIBUTED PR
IRS990/OtherExpensesGrp/Desc1CHILD MAINTENANCE AND C
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ProgramServicesAmt092758
IRS990/OtherExpensesGrp/ProgramServicesAmt175048
IRS990/OtherExpensesGrp/ProgramServicesAmt23579
IRS990/OtherExpensesGrp/TotalAmt092758
IRS990/OtherExpensesGrp/TotalAmt175048
IRS990/OtherExpensesGrp/TotalAmt25021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07581042
IRS990/OtherSalariesAndWagesGrp/TotalAmt08463928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658055
IRS990/PayrollTaxesGrp/TotalAmt0790111
IRS990/PensionPlanContributionsGrp/FundraisingAmt02366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272014
IRS990/PensionPlanContributionsGrp/TotalAmt0287784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194429
IRS990/PrincipalOfficerNm0VONNIE HERGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CBS ADOLESCENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CBS CHILD PROTECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SMG
IRS990/ProgramServiceRevenueGrp/Desc3ADOLESCENT CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CPA GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07214586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13070639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21629761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3898318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07214586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13070639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21629761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3898318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431515
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 377 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. THERE WERE 101 ADOLESCENT CLIENTS SERVED FOR SEXUAL BEHAVIOR AND 195 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. TRAUMA SERVICES TREATED 145 ADOLESCENT CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06787921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05261453
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD PLACEMENT AGENCY SERVED 63 CLIENTS IN FOSTER HOMES AND DISCHARGED 35.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03534766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING THE SERVICE OF ADMINISTERING GRANTS ON BEHALF OF RECIPIENT AGENCIES. SAVIO EARNS AN ADMINISTRATION FEE FOR THE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01229197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01634196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02536573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04402493
IRS990/PYOtherExpensesAmt02258475
IRS990/PYOtherRevenueAmt08853
IRS990/PYProgramServiceRevenueAmt010883098
IRS990/PYRevenuesLessExpensesAmt05175515
IRS990/PYSalariesCompEmpBnftPaidAmt010397027
IRS990/PYTotalExpensesAmt012655502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017831017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02423434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09348325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08731655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02536573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04715658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04322802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01349221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013986647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591542

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,624,218
Liabilities
$1,097,092
Net assets
$24,527,126
Revenue
$14,492,772
Expenses
$14,220,405
Net income
$272,367
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