Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 84-0575987 • 501(c)3 • Pueblo, CO
Profile
To create pathways of opportunity where people with diverse abilities thrive through informed choices, meaningful education and employment, premier residential services, and dynamic social experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$9,225,974
Up $153,859 (+1.7%) from 2024
Liabilities
Up$993,463
Up $267,767 (+37%) from 2024
Net Assets
Down$8,232,511
Down $113,908 (-1.4%) from 2024
Revenue
Up$10,261,550
Up $1,873,727 (+22%) from 2024
Expenses
Up$10,514,786
Up $1,548,476 (+17%) from 2024
Net Income
Up-$253,236
Up $325,251 (+56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop work skills in the diversely abled.
To create pathways of opportunity where people with diverse abilities thrive through informed choices, meaningful education and employment, premier residential services, and dynamic social experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,204,296 | $3,508,390 | ▲ $304,094 |
| Land, Buildings, and Equipment, Net | $2,892,282 | $2,647,863 | ▼ $244,419 |
| Accounts Receivable | $998,112 | $1,233,703 | ▲ $235,591 |
| Savings and Temporary Cash Investments | $1,003,874 | $824,044 | ▼ $179,830 |
| Cash and Non-Interest-Bearing Accounts | $565,414 | $643,235 | ▲ $77,821 |
| Inventories for Sale or Use | $335,534 | $281,914 | ▼ $53,620 |
| Prepaid Expenses and Deferred Charges | $65,708 | $59,290 | ▼ $6,418 |
| Total Assets | $9,072,115 | $9,225,974 | ▲ $153,859 |
| Other Assets Total | $6,895 | $27,535 | ▲ $20,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $725,696 | $993,463 | ▲ $267,767 |
| Total Liabilities | $725,696 | $993,463 | ▲ $267,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,329,789 | $8,214,317 | ▼ $115,472 |
| Net Assets With Donor Restrictions | $16,630 | $18,194 | ▲ $1,564 |
| Total Net Assets Fund Balance | $8,346,419 | $8,232,511 | ▼ $113,908 |
| Total Liabilities and Net Assets / Fund Balance | $9,072,115 | $9,225,974 | ▲ $153,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,161,259 | $3,484,334 | $5,645,593 |
| Equipment | $391,294 | $2,671,060 | $3,062,354 |
| Land | $95,310 | - | $95,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Pump | CEO | FT | $157,242 | $32,015 | $189,257 |
| Name | Title |
|---|---|
| Ron Francis | Chair |
| Jane Rhodes | Vice-chair |
| Andy Beeman | Board Member |
| Chris Jaramillo | Board Member |
| Gary Mehle | Board Member |
| Joe Domko | Board Member |
| Peggy Rayburn | Board Member |
| Tom Shepard | Board Member |
| Tony Colarelli | Board Member |
| Ted Cook | CFO |
| Mitch Brown | COO |
| Nikkii Chartier | CPO |
| Michael Shoaf | Immediate Pa |
| John Cannon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,146,824 |
| Other Expenses | $3,367,962 |
| Total Fundraising Expense | $151,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,629,803 | $1,008,388 | $99,119 | $5,737,310 |
| Other Employee Benefits | $836,221 | $78,502 | $1,525 | $916,248 |
| All Other Expenses | $391,463 | $91,623 | $11,482 | $494,568 |
| Payroll Taxes | $353,507 | $74,752 | $4,284 | $432,543 |
| Occupancy | $280,612 | $74,272 | $1,164 | $356,048 |
| Depreciation Depletion | $277,795 | $78,030 | - | $355,825 |
| Insurance | $120,670 | $21,209 | $2,653 | $144,532 |
| Other Expenses | $69,640 | $11,626 | $4,302 | $85,568 |
| Advertising | $56,277 | $7,400 | $10,258 | $73,935 |
| Pension Plan Contributions | $34,926 | $22,682 | $3,115 | $60,723 |
| Fees for Services Accounting | $1,223 | $38,087 | - | $39,310 |
| Conferences and Meetings | $8,548 | $3,937 | $11,578 | $24,063 |
| Office Expenses | $5,820 | $9,216 | $790 | $15,826 |
| Fees for Services Legal | $350 | $3,265 | - | $3,615 |
| Total Functional Expenses | $8,807,485 | $1,555,667 | $151,634 | $10,514,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,514,786 |
| Total Expenses per Audited Statements | $10,514,786 |
| Total Expenses per Form 990 | $10,514,786 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,565 |
| Fundraising Direct Expenses | $96,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $87,768 | $87,768 | $74,756 | $13,012 |
| Hope on the Gre | $34,008 | $34,008 | $15,345 | $18,663 |
| Total Events | $130,565 | $130,565 | $96,942 | $33,623 |
“Audit committee reviews before it is presented to the full board; approved by full board prior to filing.”
“Board members and key employees are provided with a copy of the conflict of interest policy and are required to complete and sign its acknowledgement and disclosure forms annually.”
“Compensation is reviewed and agreed upon by the board.”
“Compensation is reviewed and agreed upon by the board and the executive director.”
“AVAILABLE UPON REQUEST”
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 | 725696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 993463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 998112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1233703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE PATHWAYS OF OPPORTUNITY WHERE PEOPLE WITH DIVERSE ABILITIES THRIVE THROUGH INFORMED CHOICES, MEANINGFUL EDUCATION AND EMPLOYMENT, PREMIER RESIDENTIAL SERVICES, AND DYNAMIC SOCIAL EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10258 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73935 |
| IRS990/AllOtherContributionsAmt | 0 | 47995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 391463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 494568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TED COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195640000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 GRANADA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11578 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 322783 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177233 |
| IRS990/CYOtherExpensesAmt | 0 | 3367962 |
| IRS990/CYOtherRevenueAmt | 0 | 433201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9590724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -253236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7146824 |
| IRS990/CYTotalExpensesAmt | 0 | 10514786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10261550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355825 |
| IRS990/Desc | 0 | DIVERSELY ABLED PROGRAMS: THE ORGANIZATION OFFERS MANY DIFFERENT PROGRAMS THAT SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN 2018 THE BOARD OF DIRECTORS ADOPTED ADDITIONAL LANGUAGE WHEREIN THE STRENGTHS OF PEOPLE ARE IDENTIFIED THROUGH THE TERM DIVERSELY ABLED. THESE PROGRAM OFFERINGS RANGE FROM RESIDENTIAL SERVICES EXPRESSED THROUGH HOST HOMES AND PERSONAL CARE ALTERNATIVES, WHICH ARE TYPICAL HOUSES IN TYPICAL NEIGHBORHOODS PROVIDING 24/7 CARE FOR UP TO 3 PEOPLE AT A TIME, TO VOCATIONAL AND PRE-VOCATIONAL SERVICES WHERE PEOPLE CHOOSE AND THEN WORK TOWARDS THEIR PERSONAL VOCATIONAL GOALS, TO DAY PROGRAM CLASSES WHICH ARE FOCUSED ON VOCATIONAL, PERSONAL, AND RECREATIONAL SKILL BUILDING AND EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7808594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32015 |
| 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 | DAVID PUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY COLARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE DOMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY RAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MITCH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIKKII CHARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TED COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130565 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10324 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 737664 |
| IRS990/GrossReceiptsAmt | 0 | 11432259 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 576080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144532 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 335534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 281914 |
| IRS990/InvestmentExpenseAmt | 0 | -28874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3204296 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3508390 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6155394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2892282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2647863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8803257 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10324 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 740660 |
| 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 | TO CREATE PATHWAYS OF OPPORTUNITY WHERE PEOPLE WITH DIVERSE ABILITIES THRIVE THROUGH INFORMED CHOICES, MEANINGFUL EDUCATION AND EMPLOYMENT, PREMIER RESIDENTIAL SERVICES, AND DYNAMIC SOCIAL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8346419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8232511 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33623 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253297 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 253297 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 168202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8329789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8214317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27535 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1525 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 836221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 916248 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST HOME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1406439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1406439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85568 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122185 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24096 |
| IRS990/OtherRevenueTotalAmt | 0 | 146281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1008388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4629803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5737310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432543 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22682 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59290 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PUMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY INTEGRATED EMPLOYME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SNACK BAR AND FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5815415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1927327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1776024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5815415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1927327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1776024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION: THE ORGANIZATION ACTIVELY EMPLOYS PEOPLE WHO EXPERIENCE A WIDE RANGE OF DIVERSE ABILITIES AND CHALLENGES. THE PRODUCTION FACILITIES ARE TYPICAL FOR LIGHT MANUFACTURING AND FULFILLMENT SERVICES. EACH PERSON IS EXPOSED TO NORMATIVE WORKING CONDITIONS WITH TYPICAL EXPECTATIONS FOR THAT SPECIFIC PRODUCT LINE. PRODUCTS RANGE FROM EQUIPMENT LOG BOOKS, KEY TAGS, AND FLIGHT CREW CHECK LIST MANUALS, TO SPRING DOWEL ASSEMBLIES WHICH ARE CRITICAL FOR THE UNITED STATES TRANSPORTATION INDUSTRY. ALSO INCLUDED IS THE PRODUCTION OF EQUIPMENT AND MATERIALS FOR MUSIC STUDENTS AND HEALTH CARE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 841269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 569580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRESH GREENS UTILIZES A VERTICAL HYDROPONIC SYSTEM THAT GROWS HIGHLY NUTRITIOUS LEAFY GREENS, CULINARY HERBS, PEPPERS, TREE SAPLINGS AND MORE WITH LESS RESOURCE CONSUMPTION THAN TRADITIONAL METHODS. THE INDOOR SYSTEMS ALLOWS FOR PRODUCTION OF YEAR-ROUND NUTRIENT DENSE VEGETABLES FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157622 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146880 |
| IRS990/PYOtherExpensesAmt | 0 | 3298096 |
| IRS990/PYOtherRevenueAmt | 0 | 502878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7667522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -578487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5668214 |
| IRS990/PYTotalExpensesAmt | 0 | 8966310 |
| IRS990/PYTotalRevenueAmt | 0 | 8387823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -253236 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9014644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 824044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1627334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 786611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41950531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1627334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1627334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2413945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.