Civic Intelligence

Attention Inc.

990 • Fiscal year 2020 • EIN 84-0571145

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.TGTHR.ORG

View Organization Page

1440 Pine Street Suite BBoulder, CO 80302

(303) 447-1206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,279

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,551,694

Up $325,312 (+15%) from 2019

Net Assets

Down

$2,163,328

Down $12,293 (-0.6%) from 2019

Liabilities

Up

$388,366

Up $337,605 (+665%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$3,773,602

Up $1,045,645 (+38%) from 2019

Expenses

Up

$3,820,377

Up $1,324,610 (+53%) from 2019

Net Income

Down

-$46,775

Down $278,965 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,551,694
Liabilities$388,366
Net Assets$2,163,328
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$3,773,602
Expenses$3,820,377
Net Income-$46,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$3,810,539
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
Savings and Temporary Cash Investments$336,279$768,007▲ $431,728
Investments in Publicly Traded Securities$621,900$715,710▲ $93,810
Land, Buildings, and Equipment, Net$609,642$685,239▲ $75,597
Accounts Receivable$245,251$197,102▼ $48,149
Cash and Non-Interest-Bearing Accounts$238,030$84,208▼ $153,822
Prepaid Expenses and Deferred Charges$91,141$13,821▼ $77,320
Pledges and Grants Receivable$9,375$7,500▼ $1,875
Total Assets$2,226,382$2,551,694▲ $325,312
Other Assets Total$74,764$80,107▲ $5,343
Liabilities
Other Liabilities-$303,400-
Accounts Payable and Accrued Expenses$45,911$84,966▲ $39,055
Deferred Revenue$4,850--
Total Liabilities$50,761$388,366▲ $337,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083,704$2,163,328▲ $79,624
Net Assets With Donor Restrictions$91,917--
Total Net Assets Fund Balance$2,175,621$2,163,328▼ $12,293
Total Liabilities and Net Assets / Fund Balance$2,226,382$2,551,694▲ $325,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,864$463,096$958,960
Equipment$149,035$196,800$345,835
Land$40,340-$40,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$74,764-▲ $5,343-$80,107
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NelsonCEOFT$107,630$5,649$113,279

Board Members and Trustees

NameTitle
Andrew BurwickPresident
Amy HellingDirector
Charlie KuhnDirector
Colby StilsonDirector
Ed VictorDirector
Ema LymanDirector
Etan WeissDirector
Jayneanne TuttleDirector
Jon DornDirector
Michael MoranDirector
Natalie StifflerDirector
Peggy JesselDirector
Sandra WeeksDirector
Stuart LordDirector
Nia WassinkSecretary
Brian SeeleyTreasurer
Kit HollingsheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,343
Program Service Revenue
$655,582
Investment Income
$16,880
Other Revenue
$797
All Other Contributions
$1,606,717
Change in Net Assets
$-46,775

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$114,804
Total Noncash Contributions$114,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,602
Revenue Not Reported on Form 990
$34,482
Total Revenue per Audited Statements
$3,808,084
Total Revenue per Form 990
$3,773,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,131
Other Expenses$1,416,246
Total Fundraising Expense$510,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,658$183,135$207,718$1,951,511
Fees for Services Other$216,663$18,958$35,208$270,829
Occupancy$153,409$15,475$16,597$185,481
Advertising$124,504$13,460$30,284$168,248
Payroll Taxes$79,598$39,043$45,309$163,950
Current Officers, Directors, Trustees, and Key Employees$65,138$32,569$65,138$162,845
Other Employee Benefits$57,025$27,959$31,558$116,542
Information Technology$57,364$16,133$16,134$89,631
Office Expenses$52,032$6,396$12,129$70,557
Depreciation Depletion$44,123$9,397$9,397$62,917
Insurance$44,080$2,449$2,449$48,978
All Other Expenses$2,799$7,949$23,979$34,727
Fees for Services Accounting-$30,991-$30,991
Other Expenses$27,498$25,647$11,554$25,647
Pension Plan Contributions$4,536$2,225$2,522$9,283
Travel$6,903$863$863$8,629
Total Functional Expenses$2,865,335$444,203$510,839$3,820,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,820,377
Total Expenses per Audited Statements$3,820,377
Total Expenses per Form 990$3,820,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,937
Fundraising Gross Income$16,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$146,486-$3,396-
The Gala$269,079$11,380$30,200$-18,820
Total Events$451,997$16,698$36,937$-20,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$303,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 ceo'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
1440 PINE STREET SUITE B, BOULDER, CO 80302
Doing Business As
Tgthr

Signing Officer

Name
Chris Nelson
Title
CEO
Phone
3034471206
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nelson
Formed
1966
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
392

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”

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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0435299
IRS990/FundraisingDirectExpensesAmt036937
IRS990/FundraisingGrossIncomeAmt016698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01058327
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03810539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016133
IRS990/InformationTechnologyGrp/ProgramServicesAmt057364
IRS990/InformationTechnologyGrp/TotalAmt089631
IRS990/InsuranceGrp/FundraisingAmt02449
IRS990/InsuranceGrp/ManagementAndGeneralAmt02449
IRS990/InsuranceGrp/ProgramServicesAmt044080
IRS990/InsuranceGrp/TotalAmt048978
IRS990/InvestmentIncomeGrp/ExclusionAmt016880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0621900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0715710
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685239
IRS990/LandBldgEquipCostOrOtherBssAmt01345135
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/NetAssetsOrFundBalancesBOYAmt02175621
IRS990/NetAssetsOrFundBalancesEOYAmt02163328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20239
IRS990/NetUnrlzdGainsLossesInvstAmt034482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02083704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02163328
IRS990/NoncashContributionsAmt0114804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016597
IRS990/OccupancyGrp/ManagementAndGeneralAmt015475
IRS990/OccupancyGrp/ProgramServicesAmt0153409
IRS990/OccupancyGrp/TotalAmt0185481
IRS990/OfficeExpensesGrp/FundraisingAmt012129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06396
IRS990/OfficeExpensesGrp/ProgramServicesAmt052032
IRS990/OfficeExpensesGrp/TotalAmt070557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074764
IRS990/OtherAssetsTotalGrp/EOYAmt080107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116542
IRS990/OtherExpensesGrp/Desc0YOUTH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1YOUTH FACILITY
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3RETURN OF FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt011554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125647
IRS990/OtherExpensesGrp/ProgramServicesAmt0316850
IRS990/OtherExpensesGrp/ProgramServicesAmt152155
IRS990/OtherExpensesGrp/ProgramServicesAmt227498
IRS990/OtherExpensesGrp/TotalAmt0316850
IRS990/OtherExpensesGrp/TotalAmt152155
IRS990/OtherExpensesGrp/TotalAmt250606
IRS990/OtherExpensesGrp/TotalAmt325647
IRS990/OtherLiabilitiesGrp/EOYAmt0303400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021036
IRS990/OtherRevenueTotalAmt021036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt045309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039043
IRS990/PayrollTaxesGrp/ProgramServicesAmt079598
IRS990/PayrollTaxesGrp/TotalAmt0163950
IRS990/PensionPlanContributionsGrp/FundraisingAmt02522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04536
IRS990/PensionPlanContributionsGrp/TotalAmt09283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013821
IRS990/PrincipalOfficerNm0CHRIS NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655582
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/ExpenseAmt0868952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0655582
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: IN DECEMBER 2017, THE ORGANIZATION ENTERED INTO A PARTNERSHIP TO FINANCE, CONSTRUCT AND MANAGE A FORTY UNIT PERMANENT SUPPORTIVE HOUSING COMPLEX IN BOULDER, COLORADO. CONSTRUCTION OF THE HOUSING COMPLEX BEGAN IN JANUARY 2018 AND WAS COMPLETED IN NOVEMBER OF 2019. THE ORGANIZATION WILL PROVIDE ITS CORE SERVICES TO THE RESIDENTS OF THE COMPLEX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01812526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016690
IRS990/PYOtherExpensesAmt0799194
IRS990/PYOtherRevenueAmt0481986
IRS990/PYProgramServiceRevenueAmt0416755
IRS990/PYRevenuesLessExpensesAmt0232190
IRS990/PYSalariesCompEmpBnftPaidAmt01696573
IRS990/PYTotalExpensesAmt02495767
IRS990/PYTotalRevenueAmt02727957
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 1,716,282 MISCELLANEOUS 39,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08491528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02331964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0436096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0340120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01755924
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,551,694
Liabilities
$388,366
Net assets
$2,163,328
Revenue
$3,773,602
Expenses
$3,820,377
Net income
-$46,775
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
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.16$3.77$3.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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