Civic Intelligence

Inspiration Field

990 • Fiscal year 2019 • EIN 84-0570914

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.INSPIRATIONFIELD.ORG

View Organization Page

612 Adams AvenueLA Junta, CO 81050

(719) 384-8741

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$120,894

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,173,980

Down $196,860 (-2.7%) from 2018

Net Assets

Up

$4,908,742

Up $9,688 (+0.2%) from 2018

Liabilities

Down

$2,265,238

Down $206,548 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$6,144,642

Down $186,602 (-2.9%) from 2018

Expenses

Down

$6,134,954

Down $176,169 (-2.8%) from 2018

Net Income

Down

$9,688

Down $10,433 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $4,407,660Liabilities 2011: $412,737Net Assets 2011: $3,994,9232011Assets 2012: $4,771,397Liabilities 2012: $687,132Net Assets 2012: $4,084,2652012Assets 2013: $8,159,000Liabilities 2013: $4,063,490Net Assets 2013: $4,095,5102013Assets 2014: $7,352,223Liabilities 2014: $2,954,724Net Assets 2014: $4,397,4992014Assets 2015: $7,603,078Liabilities 2015: $2,808,200Net Assets 2015: $4,794,8782015Assets 2016: $7,593,410Liabilities 2016: $2,743,792Net Assets 2016: $4,849,6182016Assets 2017: $7,514,500Liabilities 2017: $2,635,567Net Assets 2017: $4,878,9332017Assets 2018: $7,370,840Liabilities 2018: $2,471,786Net Assets 2018: $4,899,0542018Assets 2019: $7,173,980Liabilities 2019: $2,265,238Net Assets 2019: $4,908,7422019Assets 2020: $7,772,690Liabilities 2020: $2,914,210Net Assets 2020: $4,858,4802020Assets 2021: $7,395,342Liabilities 2021: $2,013,440Net Assets 2021: $5,381,9022021Assets 2022: $7,885,661Liabilities 2022: $2,468,547Net Assets 2022: $5,417,1142022Assets 2023: $7,008,772Liabilities 2023: $1,551,700Net Assets 2023: $5,457,0722023Assets 2024: $7,051,619Liabilities 2024: $1,340,058Net Assets 2024: $5,711,5612024

Highlighted filing

2019

Assets$7,173,980
Liabilities$2,265,238
Net Assets$4,908,742
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,740,250Expenses 2011: $6,123,650Net Income 2011: $616,6002011Expenses 2012: $5,783,0072012Expenses 2013: $6,167,2432013Revenue 2014: $6,413,018Expenses 2014: $6,111,029Net Income 2014: $301,9892014Revenue 2015: $6,955,194Expenses 2015: $6,557,815Net Income 2015: $397,3792015Revenue 2016: $6,918,405Expenses 2016: $6,863,665Net Income 2016: $54,7402016Revenue 2017: $6,674,787Expenses 2017: $6,645,472Net Income 2017: $29,3152017Revenue 2018: $6,331,244Expenses 2018: $6,311,123Net Income 2018: $20,1212018Revenue 2019: $6,144,642Expenses 2019: $6,134,954Net Income 2019: $9,6882019Revenue 2020: $6,357,447Expenses 2020: $6,407,709Net Income 2020: -$50,2622020Revenue 2021: $7,021,041Expenses 2021: $6,497,619Net Income 2021: $523,4222021Revenue 2022: $6,471,969Expenses 2022: $6,436,757Net Income 2022: $35,2122022Revenue 2023: $6,452,689Expenses 2023: $6,412,731Net Income 2023: $39,9582023Revenue 2024: $6,878,704Expenses 2024: $6,624,215Net Income 2024: $254,4892024

Highlighted filing

2019

Revenue$6,144,642
Expenses$6,134,954
Net Income$9,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.2
Gross Receipts
$6,206,453
Mission and Program Overview

Mission

Serving people, creating relationships, expanding opportunities, fulfulling dreams.

Inspiration field provides services and supports to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,569,132$5,618,655▲ $49,523
Cash and Non-Interest-Bearing Accounts$1,049,218$848,047▼ $201,171
Accounts Receivable$561,159$628,239▲ $67,080
Savings and Temporary Cash Investments$139,307$71,329▼ $67,978
Prepaid Expenses and Deferred Charges$12,558$7,360▼ $5,198
Pledges and Grants Receivable$1,290$350▼ $940
Total Assets$7,370,840$7,173,980▼ $196,860
Other Assets Total$38,176--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,124,253$1,946,971▼ $177,282
Accounts Payable and Accrued Expenses$347,533$318,267▼ $29,266
Total Liabilities$2,471,786$2,265,238▼ $206,548
Net Assets / Fund Balance
Unrestricted Net Assets$4,783,859$4,834,053▲ $50,194
Temporarily Rstr Net Assets$115,195$74,689▼ $40,506
Total Net Assets Fund Balance$4,899,054$4,908,742▲ $9,688
Total Liabilities and Net Assets / Fund Balance$7,370,840$7,173,980▼ $196,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,684,707$2,202,661$6,887,368
Equipment$561,183$1,373,632$1,934,815
Land$302,192-$302,192
Other Land Buildings$70,573$170,705$241,278
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeleonCEOFT$107,599$13,295$120,894
Rosa SaloCFOFT$76,118$7,508$83,626

Board Members and Trustees

NameTitle
Helen HollarPresident
Danny YostDirector
Pat FinknerDirector
Rob OquistDirector
Scott MonarcoDirector
Melvina SkinnerSecretary
Margie GardnerTreasurer
Steve BergVice Preside
John GallegosVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,080
Program Service Revenue
$5,801,516
Investment Income
$115,645
Other Revenue
$17,401
All Other Contributions
$64,108
Change in Net Assets
$9,688

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$21,473
Real Estate Commercial1$12,929
Total Noncash Contributions3$34,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,642
Revenue Not Reported on Form 990
$62,005
Total Revenue per Audited Statements
$6,206,647
Total Revenue per Form 990
$6,144,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,618
Other Expenses$2,006,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,954$85,255-$3,187,209
Fees for Services Other$441,592$7,448-$449,040
Payroll Taxes$333,117$58,849-$391,966
Depreciation Depletion$347,767$22,911-$370,678
Occupancy$285,330$6,761-$292,091
Other Employee Benefits$201,689$75,641-$277,330
Office Expenses$239,617$37,566-$277,183
Current Officers, Directors, Trustees, and Key Employees-$217,618-$217,618
Insurance$115,512$5,918-$121,430
Travel$81,413$11,629-$93,042
Interest$76,587$11,019-$87,606
Pension Plan Contributions$47,713$6,782-$54,495
Other Expenses$12,016$9,456-$21,472
Conferences and Meetings$4,925$1,836-$6,761
Total Functional Expenses$5,559,822$575,132$0$6,134,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,196,959
Expenses per Audited Statements$6,134,954
Total Expenses per Form 990$6,134,954
Expenses Not Reported on Form 990$62,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,336
Fundraising Direct Expenses$35,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,449$27,449$5,786$21,663
Monster Bash$13,427$13,427$4,184$9,243
Total Events$50,336$50,336$35,041$15,295
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews/ties out figures before 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and signed by board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors perform annual ceo evaluation, review comparable non- profit ceo salaries and approve any compensation increase.”

Form 990, Page 6, Part VI, Line 15B

“Annual performance reviews conducted for all staff.”

Form 990, Page 6, Part VI, Line 19

“Articles, by-laws and financials posted on website; public invited to monthly board meetings and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiration Field
EIN
84-0570914
Phone
7193848741
Address
612 ADAMS AVENUE, LA JUNTA, CO 81050

Signing Officer

Name
Rosa Salo
Title
CFO
Phone
7193848741
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Salo
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
206
Volunteers
7

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Comprehensive (medicaid) refers to residential services, adult day services or supports and transportation activities as specified in the eligible person's individualized plan (ip). 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. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. Finally, transportation activities refer to "home to day program transportation" services relevant to an individual's work schedule as specified in the ip. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”

Form 990, Page 2, Part III, Line 4D

“Early intervention is for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. Expenses: 159,928 revenue: 81,402 family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out- of-home placement, which is unwanted by the person or the family. Expenses: 55,506 revenue: 28,475 case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the ip, and the evaluation of results identified in the ip. Expenses: 222,093 revenue: 205,140”

Form 990, Part XI, Line 9

“Special events expense 35,041 expenses related to rental 21,204 special events expense -35,041 expenses related to rental -21,204”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is operated as nonprofit organizations exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2019. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 35,041 expenses related to rental 21,204”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 35,041 expenses related to rental 21,204”

Raw XML AppendixShowing 400 of 619 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/InsuranceGrp/TotalAmt0121430
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IRS990/MissionDesc0SERVING PEOPLE, CREATING RELATIONSHIPS, EXPANDING OPPORTUNITIES, FULFILLING DREAMS.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23396
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101561
IRS990/OtherExpensesGrp/ProgramServicesAmt218454
IRS990/OtherExpensesGrp/ProgramServicesAmt312016
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IRS990/OtherExpensesGrp/TotalAmt1107639
IRS990/OtherExpensesGrp/TotalAmt221850
IRS990/OtherExpensesGrp/TotalAmt321472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03187209
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333117
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047713
IRS990/PensionPlanContributionsGrp/TotalAmt054495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07360
IRS990/PrincipalOfficerNm0ROSA SALO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENTAL AGENCI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04793254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04793254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266692
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269331
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 159,928 REVENUE: 81,402 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 55,506 REVENUE: 28,475 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. EXPENSES: 222,093 REVENUE: 205,140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0315017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042624
IRS990/PYOtherExpensesAmt02394156
IRS990/PYOtherRevenueAmt02720
IRS990/PYProgramServiceRevenueAmt06101805
IRS990/PYRevenuesLessExpensesAmt020121
IRS990/PYSalariesCompEmpBnftPaidAmt03916967
IRS990/PYTotalExpensesAmt06311123
IRS990/PYTotalRevenueAmt06331244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05153116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05801516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0838571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838571
IRS990ScheduleA/TotalSupportAmt0915077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt03163
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART OF A STATEWIDE COMMUNITY CENTERED BOARDS EFFORT LOBBYING SERVICES FROM SQUIRE, PATTON AND BOGGS AND COLORADO COALITION FOR DEVELOPMENTAL DISABILITIES FOR CONFLICT FREE CASE MANAGEMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04684707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02202661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06887368
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05760
IRS990ScheduleD/DonatedServicesUseFcltsAmt05760
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373632
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302192
IRS990ScheduleD/OtherExpensesIncludedAmt056245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241278
IRS990ScheduleD/OtherRevenueAmt056245
IRS990ScheduleD/RevenueNotReportedAmt062005
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS OPERATED AS NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2019. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 35,041 EXPENSES RELATED TO RENTAL 21,204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 35,041 EXPENSES RELATED TO RENTAL 21,204
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05618655
IRS990ScheduleD/TotalExpensesPerForm990Amt06134954

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Filings

Displayed year

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

Open filing
Assets
$7,173,980
Liabilities
$2,265,238
Net assets
$4,908,742
Revenue
$6,144,642
Expenses
$6,134,954
Net income
$9,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.34$5.71$6.88$6.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.55$5.46$6.45$6.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.47$5.42$6.47$6.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.01$5.38$7.02$6.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.91$4.86$6.36$6.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.17$2.27$4.91$6.14$6.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.47$4.90$6.33$6.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.64$4.88$6.67$6.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.74$4.85$6.92$6.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$6.96$6.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$6.41$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.06$4.10$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$5.78
2011Summary only. Only limited summary data is available for this year.$4.41$0.41$3.99$6.74$6.12$0.62