Civic Intelligence

Attention Inc.

990 • Fiscal year 2019 • EIN 84-0571145

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.ATTENTIONHOMES.ORG

View Organization Page

1443 Spruce StreetBoulder, CO 80302

(303) 447-1206

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,226,382

Up $135,564 (+6.5%) from 2018

Net Assets

Up

$2,175,621

Up $236,202 (+12%) from 2018

Liabilities

Down

$50,761

Down $100,638 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$2,727,957

Up $330,712 (+14%) from 2018

Expenses

Up

$2,495,767

Up $473,422 (+23%) from 2018

Net Income

Down

$232,190

Down $142,710 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $965,806Liabilities 2010: $41,086Net Assets 2010: $924,7202010Assets 2011: $1,309,751Liabilities 2011: $52,517Net Assets 2011: $1,257,2342011Assets 2012: $1,238,140Liabilities 2012: $65,165Net Assets 2012: $1,172,9752012Assets 2013: $1,279,366Liabilities 2013: $64,429Net Assets 2013: $1,214,9372013Assets 2014: $1,338,710Liabilities 2014: $49,397Net Assets 2014: $1,289,3132014Assets 2015: $1,583,928Liabilities 2015: $57,763Net Assets 2015: $1,526,1652015Assets 2016: $1,479,103Liabilities 2016: $54,713Net Assets 2016: $1,424,3902016Assets 2017: $1,619,333Liabilities 2017: $87,628Net Assets 2017: $1,531,7052017Assets 2018: $2,090,818Liabilities 2018: $151,399Net Assets 2018: $1,939,4192018Assets 2019: $2,226,382Liabilities 2019: $50,761Net Assets 2019: $2,175,6212019Assets 2020: $2,551,694Liabilities 2020: $388,366Net Assets 2020: $2,163,3282020Assets 2021: $2,622,578Liabilities 2021: $122,551Net Assets 2021: $2,500,0272021Assets 2022: $2,417,780Liabilities 2022: $510,037Net Assets 2022: $1,907,7432022Assets 2023: $2,761,552Liabilities 2023: $852,816Net Assets 2023: $1,908,7362023Assets 2024: $3,363,134Liabilities 2024: $760,239Net Assets 2024: $2,602,8952024

Highlighted filing

2019

Assets$2,226,382
Liabilities$50,761
Net Assets$2,175,621
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $789,4462010Expenses 2011: $1,051,3882011Expenses 2012: $1,168,5562012Revenue 2013: $1,358,422Expenses 2013: $1,350,401Net Income 2013: $8,0212013Revenue 2014: $1,592,956Expenses 2014: $1,520,840Net Income 2014: $72,1162014Revenue 2015: $1,889,097Expenses 2015: $1,652,245Net Income 2015: $236,8522015Revenue 2016: $1,273,484Expenses 2016: $1,375,259Net Income 2016: -$101,7752016Revenue 2017: $2,025,920Expenses 2017: $1,918,605Net Income 2017: $107,3152017Revenue 2018: $2,397,245Expenses 2018: $2,022,345Net Income 2018: $374,9002018Revenue 2019: $2,727,957Expenses 2019: $2,495,767Net Income 2019: $232,1902019Revenue 2020: $3,773,602Expenses 2020: $3,820,377Net Income 2020: -$46,7752020Revenue 2021: $4,283,076Expenses 2021: $4,086,325Net Income 2021: $196,7512021Revenue 2022: $3,722,203Expenses 2022: $4,412,770Net Income 2022: -$690,5672022Revenue 2023: $4,529,187Expenses 2023: $4,619,088Net Income 2023: -$89,9012023Revenue 2024: $5,586,764Expenses 2024: $4,996,221Net Income 2024: $590,5432024

Highlighted filing

2019

Revenue$2,727,957
Expenses$2,495,767
Net Income$232,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,785,932
Mission and Program Overview

Mission

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 life-changing resources to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,476$621,900▲ $14,424
Land, Buildings, and Equipment, Net$636,650$609,642▼ $27,008
Savings and Temporary Cash Investments$326,039$336,279▲ $10,240
Accounts Receivable$62,830$245,251▲ $182,421
Cash and Non-Interest-Bearing Accounts$372,527$238,030▼ $134,497
Prepaid Expenses and Deferred Charges$10,346$91,141▲ $80,795
Pledges and Grants Receivable$2,400$9,375▲ $6,975
Total Assets$2,090,818$2,226,382▲ $135,564
Other Assets Total$72,550$74,764▲ $2,214
Liabilities
Accounts Payable and Accrued Expenses$140,999$45,911▼ $95,088
Deferred Revenue$10,400$4,850▼ $5,550
Total Liabilities$151,399$50,761▼ $100,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,594$2,083,704▲ $348,110
Temporarily Rstr Net Assets$203,825$91,917▼ $111,908
Total Net Assets Fund Balance$1,939,419$2,175,621▲ $236,202
Total Liabilities and Net Assets / Fund Balance$2,090,818$2,226,382▲ $135,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,083$433,810$939,893
Equipment$63,219$163,169$226,388
Land$40,340-$40,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$72,550-▲ $2,214-$74,764
2017$69,038-▲ $3,512-$72,550
2016$63,639-▲ $5,399-$69,038
2015$61,086-▲ $2,553-$63,639
2014$65,022-▼ $741$3,195$61,086
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NelsonCEOFT$93,099$4,824$97,923

Board Members and Trustees

NameTitle
Andrew BurwickPresident
Amy HellingDirector
Charlie KuhnDirector
Ed VictorDirector
Etan WeissDirector
Jayneanne TuttleDirector
Michael MoranDirector
Natalie StifflerDirector
Peggy JesselDirector
Sandra WeeksDirector
Nia WassinkSecretary
Brian SeeleyTreasurer
Kit HollingsheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,526
Program Service Revenue
$416,755
Investment Income
$16,690
Other Revenue
$481,986
All Other Contributions
$1,224,745
Change in Net Assets
$232,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$75,056
Total Noncash Contributions$75,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,957
Revenue Not Reported on Form 990
$4,012
Total Revenue per Audited Statements
$2,731,969
Total Revenue per Form 990
$2,727,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,573
Other Expenses$799,194
Total Fundraising Expense$355,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,169$110,554$143,028$1,390,751
Payroll Taxes$61,620$27,215$32,333$121,168
Current Officers, Directors, Trustees, and Key Employees$44,304$21,973$42,818$109,095
Advertising$66,934$7,447$16,438$90,819
Fees for Services Other$72,402$6,388$9,937$88,727
Occupancy$50,548$25,048$3,621$79,217
Other Employee Benefits$31,870$14,073$16,726$62,669
Travel$29,037$26,531$3,586$59,154
Office Expenses$31,731$6,023$12,569$50,323
Depreciation Depletion$44,517$2,335$2,311$49,163
Insurance$38,703$2,343$2,343$43,389
Information Technology$20,445$6,050$5,855$32,350
Fees for Services Accounting$22,806$1,076$1,743$25,625
Other Expenses$28,333$1,310$11,789$13,099
Pension Plan Contributions$6,555$2,895$3,440$12,890
All Other Expenses$7,020$234$546$7,800
Total Functional Expenses$1,873,867$266,576$355,324$2,495,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,495,767
Total Expenses per Audited Statements$2,495,767
Total Expenses per Form 990$2,495,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$532,109
Fundraising Direct Expenses$57,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala$322,150$322,150$50,442$271,708
Sleep Out$118,272$118,272$3,849$114,423
Total Events$532,109$532,109$57,975$474,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
No
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, Page 6, Part VI, Line 11B

“Upon review and approval by the finance committee, the return is provided to the entire board of directors for final approval prior to filing.”

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

“Board members are regularly asked if any potential conflicts exist.”

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

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Attention Inc
EIN
84-0571145
Phone
3034471206
Address
1443 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Chris Nelson
Title
CEO
Phone
3034471206
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nelson
Formed
1966
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
257

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“During 1998, the organization entered into an agreement with the community foundation serving boulder county ("the foundation"). The agreement established a designated agency endowment fund to be known as the judge horace b. Holmes attention homes endowment (the "fund") within the foundation with the intention that its net income be distributed at least annually to the fund's beneficiary, attention homes. The foundation has been granted variance power permitting the board of trustees of the foundation to modify any restriction or condition on the distribution of funds for any specified charitable purpose or to a specified organization if, in the sole judgment of the board, such restriction or condition becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with charitable needs of the community served”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045911
IRS990/AccountsReceivableGrp/BOYAmt062830
IRS990/AccountsReceivableGrp/EOYAmt0245251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ATTENTION HOMES PROVIDES LIFE-CHANGING RESOURCES TO YOUTH IN CRISIS.
IRS990/AdvertisingGrp/FundraisingAmt016438
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07447
IRS990/AdvertisingGrp/ProgramServicesAmt066934
IRS990/AdvertisingGrp/TotalAmt090819
IRS990/AllOtherContributionsAmt01224745
IRS990/AllOtherExpensesGrp/FundraisingAmt0546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07020
IRS990/AllOtherExpensesGrp/TotalAmt07800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034471206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01443 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372527
IRS990/CashNonInterestBearingGrp/EOYAmt0238030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042818
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01812526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016690
IRS990/CYOtherExpensesAmt0799194
IRS990/CYOtherRevenueAmt0481986
IRS990/CYProgramServiceRevenueAmt0416755
IRS990/CYRevenuesLessExpensesAmt0232190
IRS990/CYSalariesCompEmpBnftPaidAmt01696573
IRS990/CYTotalExpensesAmt02495767
IRS990/CYTotalFundraisingExpenseAmt0355324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02727957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010400
IRS990/DeferredRevenueGrp/EOYAmt04850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02311
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044517
IRS990/DepreciationDepletionGrp/TotalAmt049163
IRS990/Desc0THE RHY (RUNAWAY AND HOMELESS YOUTH) PROGRAM IS OPERATED IN THE BROADWAY HOUSE FACILITY. THIS PROGRAM PROVIDES STREET OUTREACH, DAY DROP-IN AND EMERGENCY SHELTER SERVICES TO HOMELESS YOUTH AGES 12 TO 24. 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 SHELTERS TOWARD STABLE, LONG- TERM HOUSING AND/OR FAMILY REUNIFICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01193348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01743
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01076
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022806
IRS990/FeesForServicesAccountingGrp/TotalAmt025625
IRS990/FeesForServicesOtherGrp/FundraisingAmt09937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072402
IRS990/FeesForServicesOtherGrp/TotalAmt088727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134824
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BURWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIT HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2NIA WASSINK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HELLING
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY JESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYNEANNE TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ED VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ETAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393099
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057975
IRS990/FundraisingGrossIncomeAmt0532109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0587781
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02785932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05855
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06050
IRS990/InformationTechnologyGrp/ProgramServicesAmt020445
IRS990/InformationTechnologyGrp/TotalAmt032350
IRS990/InsuranceGrp/FundraisingAmt02343
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/ProgramServicesAmt038703
IRS990/InsuranceGrp/TotalAmt043389
IRS990/InvestmentIncomeGrp/ExclusionAmt016690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621900
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609642
IRS990/LandBldgEquipCostOrOtherBssAmt01206621
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTENTION HOMES PROVIDES LIFE-CHANGING RESOURCES TO YOUTH IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01939419
IRS990/NetAssetsOrFundBalancesEOYAmt02175621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0474134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0474134
IRS990/NetUnrlzdGainsLossesInvstAmt04012
IRS990/NoncashContributionsAmt075056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03621
IRS990/OccupancyGrp/ManagementAndGeneralAmt025048
IRS990/OccupancyGrp/ProgramServicesAmt050548
IRS990/OccupancyGrp/TotalAmt079217
IRS990/OfficeExpensesGrp/FundraisingAmt012569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06023
IRS990/OfficeExpensesGrp/ProgramServicesAmt031731
IRS990/OfficeExpensesGrp/TotalAmt050323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072550
IRS990/OtherAssetsTotalGrp/EOYAmt074764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062669
IRS990/OtherExpensesGrp/Desc0YOUTH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3DONATION PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt041159
IRS990/OtherExpensesGrp/FundraisingAmt15082
IRS990/OtherExpensesGrp/FundraisingAmt211789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11310
IRS990/OtherExpensesGrp/ProgramServicesAmt0179873
IRS990/OtherExpensesGrp/ProgramServicesAmt128333
IRS990/OtherExpensesGrp/TotalAmt0179873
IRS990/OtherExpensesGrp/TotalAmt141159
IRS990/OtherExpensesGrp/TotalAmt238496
IRS990/OtherExpensesGrp/TotalAmt313099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07852
IRS990/OtherRevenueTotalAmt07852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027215
IRS990/PayrollTaxesGrp/ProgramServicesAmt061620
IRS990/PayrollTaxesGrp/TotalAmt0121168
IRS990/PensionPlanContributionsGrp/FundraisingAmt03440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06555
IRS990/PensionPlanContributionsGrp/TotalAmt012890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091141
IRS990/PrincipalOfficerNm0CHRIS NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416755
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RES (ADOLESCENT RESIDENTIAL CARE) PROGRAM IS FACILITATED AT CHASE HOUSE. THIS PROGRAM OPERATES THREE TRACKS: RESPITE/EXTENDED CARE, SOBER LIVING, AND TRANSITIONAL LIVING FOR YOUTH AGES 12 TO 18. THE GOALS OF THIS PROGRAM ARE TO PROVIDE ABUSED, NEGLECTED, DELINQUENT, TROUBLED AND/OR RECOVERING TEENS WITH TEMPORARY RESIDENTIAL CARE AND TREATMENT SERVICES TO HELP THEM TRANSITION THROUGH THEIR CRISIS AND TO A LONG-TERM AND SAFE PLACEMENT OR EMANCIPATION. ALL PLACEMENTS COME THROUGH THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01656832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06871
IRS990/PYOtherExpensesAmt0593268
IRS990/PYOtherRevenueAmt0307645
IRS990/PYProgramServiceRevenueAmt0425897
IRS990/PYRevenuesLessExpensesAmt0374900
IRS990/PYSalariesCompEmpBnftPaidAmt01429077
IRS990/PYTotalExpensesAmt02022345
IRS990/PYTotalRevenueAmt02397245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 1,588,477 MISCELLANEOUS 19,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01656832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01238775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06629960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02019932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0481986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0340120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0287825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01607653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt06629960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01812526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01656832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06629960
IRS990ScheduleA/TotalSupportAmt08286100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,226,382
Liabilities
$50,761
Net assets
$2,175,621
Revenue
$2,727,957
Expenses
$2,495,767
Net income
$232,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$5.59$5.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$4.53$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.51$1.91$3.72$4.41$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$4.28$4.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$3.77$3.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$2.73$2.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.15$1.94$2.40$2.02$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$2.03$1.92$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.05$1.42$1.27$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.59$1.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.92$0.79