Civic Intelligence

Inspiration Field

990 • Fiscal year 2020 • EIN 84-0570914

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,122

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,772,690

Up $598,710 (+8.3%) from 2019

Net Assets

Down

$4,858,480

Down $50,262 (-1.0%) from 2019

Liabilities

Up

$2,914,210

Up $648,972 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$6,357,447

Up $212,805 (+3.5%) from 2019

Expenses

Up

$6,407,709

Up $272,755 (+4.4%) from 2019

Net Income

Down

-$50,262

Down $59,950 (-619%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$7,772,690
Liabilities$2,914,210
Net Assets$4,858,480
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$6,357,447
Expenses$6,407,709
Net Income-$50,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$6,382,206
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$5,618,655$5,450,134▼ $168,521
Cash and Non-Interest-Bearing Accounts$848,047$1,538,843▲ $690,796
Accounts Receivable$628,239$596,467▼ $31,772
Savings and Temporary Cash Investments$71,329$76,463▲ $5,134
Prepaid Expenses and Deferred Charges$7,360$21,174▲ $13,814
Pledges and Grants Receivable$350$50▼ $300
Total Assets$7,173,980$7,772,690▲ $598,710
Other Assets Total-$89,559-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,946,971$2,572,212▲ $625,241
Accounts Payable and Accrued Expenses$318,267$341,998▲ $23,731
Total Liabilities$2,265,238$2,914,210▲ $648,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,834,053$4,768,921▼ $65,132
Net Assets With Donor Restrictions$74,689$89,559▲ $14,870
Total Net Assets Fund Balance$4,908,742$4,858,480▼ $50,262
Total Liabilities and Net Assets / Fund Balance$7,173,980$7,772,690▲ $598,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,515,418$2,419,238$6,934,656
Equipment$577,930$1,510,188$2,088,118
Land$309,251-$309,251
Other Land Buildings$47,535$193,743$241,278
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeleonCEOFT$98,522$13,600$112,122
Rosa SaloCFOFT$71,822$7,605$79,427

Board Members and Trustees

NameTitle
Helen HollarPresident
Danny YostDirector
Elaine McintyreDirector
Jennifer SnyderDirector
Nathan ClemDirector
Pat FinknerDirector
Rob OquistDirector
Margie GardnerTreasurer
Steve BergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,474
Program Service Revenue
$6,163,444
Investment Income
$14,658
Other Revenue
$5,871
All Other Contributions
$24,154
Change in Net Assets
$-50,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,447
Revenue Not Reported on Form 990
$30,519
Total Revenue per Audited Statements
$6,387,966
Total Revenue per Form 990
$6,357,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,343,114
Other Expenses$2,064,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,210,830$82,755-$3,293,585
Fees for Services Other$431,522$1,297-$432,819
Depreciation Depletion$392,637$22,933-$415,570
Other Employee Benefits$294,644$119,949-$414,593
Payroll Taxes$299,493$56,007-$355,500
Office Expenses$270,482$35,953-$306,435
Occupancy$279,247$12,900-$292,147
Current Officers, Directors, Trustees, and Key Employees-$225,259-$225,259
Insurance$113,245$7,310-$120,555
Interest$71,967$11,528-$83,495
Travel$56,445$3,091-$59,536
Pension Plan Contributions$46,656$7,521-$54,177
Other Expenses$18,363$3,019-$21,382
Fees for Services Accounting$14,615$2,075-$16,690
Conferences and Meetings$6,463$1,139-$7,602
Fees for Services Legal$2,632$1,304-$3,936
All Other Expenses$454$2,377-$2,831
Advertising$1,000--$1,000
Total Functional Expenses$5,806,551$601,158$0$6,407,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,438,228
Expenses per Audited Statements$6,407,709
Total Expenses per Form 990$6,407,709
Expenses Not Reported on Form 990$30,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,630
Fundraising Direct Expenses$24,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$13,427$13,427$4,184$9,243
Golf Tournament$11,343$11,343$1,974$9,369
Total Events$30,630$30,630$24,759$5,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brinda Deleon-fisherSister of If CeHost Home ServicesNo$20,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“N/A”

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
2021-03-18
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
180
Volunteers
5

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 3

“Due to covid-19, specialized habilitation services were allowed to be conducted in group homes, instead of larger congregate day program sites.”

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: 175,896 revenue: 149,079 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: 53,433 revenue: 35,234 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: 235,485 revenue: 206,806”

Form 990, Part XI, Line 9

“Special events expense 24,759 special events expense -24,759”

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, 2020. 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, 2017.”

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

“Special events expense 24,759”

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

“Special events expense 24,759”

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt071967
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IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/TotalAmt0292147
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294644
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13019
IRS990/OtherExpensesGrp/ProgramServicesAmt0137761
IRS990/OtherExpensesGrp/ProgramServicesAmt1115797
IRS990/OtherExpensesGrp/ProgramServicesAmt242298
IRS990/OtherExpensesGrp/ProgramServicesAmt318363
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IRS990/OtherExpensesGrp/TotalAmt1120538
IRS990/OtherExpensesGrp/TotalAmt242298
IRS990/OtherExpensesGrp/TotalAmt321382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03210830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03293585
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299493
IRS990/PayrollTaxesGrp/TotalAmt0355500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046656
IRS990/PensionPlanContributionsGrp/TotalAmt054177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021174
IRS990/PrincipalOfficerNm0ROSA SALO
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENTAL AGENCI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC VEHICLE REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3257955
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423176
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023176
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/ExpenseAmt0339766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271512
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/ExpenseAmt038605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038873
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: 175,896 REVENUE: 149,079 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: 53,433 REVENUE: 35,234 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: 235,485 REVENUE: 206,806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0464814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0391119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115645
IRS990/PYOtherExpensesAmt02006336
IRS990/PYOtherRevenueAmt017401
IRS990/PYProgramServiceRevenueAmt05801516
IRS990/PYRevenuesLessExpensesAmt09688
IRS990/PYSalariesCompEmpBnftPaidAmt04128618
IRS990/PYTotalExpensesAmt06134954
IRS990/PYTotalRevenueAmt06144642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05462480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 80,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024121
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011941784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.91640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0946352
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART OF A STATEWIDE CCB EFFORT LOBBYING SERVICES FROM THE COLORADO COALITION FOR DEVELOPMENTAL DISABILITIES FOR CONFLICT FREE CASE MANAGEMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0900
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04515418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06934656
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05760
IRS990ScheduleD/DonatedServicesUseFcltsAmt05760
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02088118
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309251
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,772,690
Liabilities
$2,914,210
Net assets
$4,858,480
Revenue
$6,357,447
Expenses
$6,407,709
Net income
-$50,262
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