Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,338,710
Up $59,344 (+4.6%) from 2013
Net Assets
Up$1,289,313
Up $74,376 (+6.1%) from 2013
Liabilities
Down$49,397
Down $15,032 (-23%) from 2013
Revenue
Up$1,592,956
Up $234,534 (+17%) from 2013
Expenses
Up$1,520,840
Up $170,439 (+13%) from 2013
Net Income
Up$72,116
Up $64,095 (+799%) from 2013
Attention Homes is a safe resource for youth in crisis providing shelter, structure and access to crucial services so that homeless and displaced youth can become stable, independent members of our community and achieve their potential.
Attention homes provides opportunities for at-risk youth to change their lives. We offer shelter, community-based living and teaching of life skills necessary for an independent future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $815,829 | $764,831 | ▼ $50,998 |
| Cash and Non-Interest-Bearing Accounts | $349,781 | $452,710 | ▲ $102,929 |
| Accounts Receivable | $47,244 | $54,326 | ▲ $7,082 |
| Prepaid Expenses and Deferred Charges | - | $1,821 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,279,366 | $1,338,710 | ▲ $59,344 |
| Other Assets Total | $66,512 | $65,022 | ▼ $1,490 |
| Liabilities | |||
| Other Liabilities | $46,621 | $43,067 | ▼ $3,554 |
| Accounts Payable and Accrued Expenses | $17,808 | $6,330 | ▼ $11,478 |
| Total Liabilities | $64,429 | $49,397 | ▼ $15,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,213,951 | $1,289,313 | ▲ $75,362 |
| Temporarily Rstr Net Assets | $986 | - | - |
| Total Net Assets Fund Balance | $1,214,937 | $1,289,313 | ▲ $74,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,366 | $1,338,710 | ▲ $59,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $597,517 | $96,673 | $694,190 |
| Buildings | $105,141 | $354,047 | $459,188 |
| Equipment | $21,833 | $38,829 | $60,662 |
| Land | $40,340 | - | $40,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Clurman | Executive Direc | FT | $82,390 | $82,390 |
| Name | Title |
|---|---|
| Roberta Wolff | President |
| Baird Mckevitt | Vice President |
| Amy Helling | Board Member |
| Brady Beanie | Board Member |
| Cathy Fortnoy | Board Member |
| FERN O'BRIEN | Board Member |
| Jeff Foltz | Board Member |
| Jim Hayes | Board Member |
| Mary Coonce | Board Member |
| Rebecca Lorenz-humphries | Board Member |
| Herb Kroehl | Borad Member |
| Alex Baris | Member |
| Nancy Caccavallo | Secretary |
| Brian Seely | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 272 | $53,302 | Comp. Sales |
| Food Inventory | 333 | $24,827 | Comp Sales |
| Clothing and Household Goods | - | $23,524 | Thrift Shop |
| Securities Publicly Traded | 2 | $6,065 | Fair Market Value (FMV) |
| Total Noncash Contributions | 607 | $107,718 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,735 |
| Other Expenses | $566,105 |
| Total Fundraising Expense | $286,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,815 | $73,157 | $137,938 | $756,910 |
| All Other Expenses | $92,672 | $4,826 | $9,202 | $106,700 |
| Current Officers, Directors, Trustees, and Key Employees | $59,320 | $7,416 | $15,654 | $82,390 |
| Payroll Taxes | $58,317 | $7,765 | $14,802 | $80,884 |
| Occupancy | $53,105 | $7,070 | $13,479 | $73,654 |
| Depreciation Depletion | $38,947 | $5,186 | $9,885 | $54,018 |
| Advertising | $38,475 | $5,123 | $9,766 | $53,364 |
| Other Employee Benefits | $24,911 | $3,317 | $6,323 | $34,551 |
| Other Expenses | $19,398 | $2,583 | $4,923 | $26,904 |
| Office Expenses | $6,996 | $927 | $1,767 | $9,690 |
| Insurance | $1,586 | $211 | $403 | $2,200 |
| Interest | $769 | $103 | $195 | $1,067 |
| Total Functional Expenses | $1,105,484 | $128,367 | $286,989 | $1,520,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,567,195 |
| Expenses per Audited Statements | $1,520,840 |
| Total Expenses per Form 990 | $1,520,840 |
| Expenses Not Reported on Form 990 | $46,355 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $326,144 |
| Fundraising Direct Expenses | $46,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Special Events | $326,144 | $326,144 | $46,355 | $279,789 |
| Total Events | $326,144 | $326,144 | $46,355 | $279,789 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries and Payroll Taxes | $35,699 |
| Accrued Vacation and Sick Leave | $5,769 |
| Accrued Expenses | $1,599 |
“The finance committee reviews the return and compares it to the audited financial statements.”
“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”
“The organization provides access to governing documents, policies, and financial statements upon request.”
“The endowment provides a 5% annual distribution and long term sustainability.”
“Special events exp netted with income $46355”
“Special events exp netted with income $46355”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATTENTION HOMES PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO CHANGE THEIR LIVES. WE OFFER SHELTER, COMMUNITY-BASED LIVING AND TEACHING OF LIFE SKILLS NECESSARY FOR AN INDEPENDENT FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9766 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53364 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 666382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034471206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3080 BROADWAY C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803043150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82390 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1006151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3762 |
| IRS990/CYOtherExpensesAmt | 0 | 566105 |
| IRS990/CYOtherRevenueAmt | 0 | 279789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954735 |
| IRS990/CYTotalExpensesAmt | 0 | 1520840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1592956 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9885 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54018 |
| IRS990/Desc | 0 | OUR RHY program provides street outreach, day drop-in and overnight emergency shelter services to homeless teens under the age of 20. The goal of this program is to reduce youth homelessness through building trust and establishing relationships with them and increasing access to services that move teens from living on the streets or in the shelter towards stable, long-term housing and/or family reunification. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3567 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX BARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE CLURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADY BEANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY FORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA LORENZ-HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY CACCAVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERB KROEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY COONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FERN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BAIRD MCKEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERTA WOLFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 326144 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 339769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9007 |
| IRS990/GrossReceiptsAmt | 0 | 1645832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 195 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/InterestGrp/TotalAmt | 0 | 1067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 815829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1254380 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6521 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATTENTION HOMES PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO CHANGE THEIR LIVES. WE OFFER SHELTER, COMMUNITY-BASED LIVING AND TEACHING OF LIFE SKILLS NECESSARY FOR AN INDEPENDENT FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1214937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289313 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 279789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 279789 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1307 |
| IRS990/NoncashContributionsAmt | 0 | 107718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65022 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34551 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MAIL/FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43067 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1821 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our RES program operates three tracts: respite/extended care, sober living and transitional living. The goal of this program is to provide abused, neglected, delinquent, troubled and/or recovering teens with remporary residential care and treatment services to help them transition through their crisis and to a long-term and safe placement or emancipation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 552742 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 354829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 455661 |
| IRS990/PYOtherRevenueAmt | 0 | 180295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894740 |
| IRS990/PYTotalExpensesAmt | 0 | 1350401 |
| IRS990/PYTotalRevenueAmt | 0 | 1358422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315398 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1009718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3780242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.