Civic Intelligence

Third Way Center Inc

EIN 84-0599572 • 501(c)3 • Denver, CO

View Organization Page

Profile

The organization was incorporated to operate five residential treatment facilities and one transitional housing facility which provides care and counseling for adolescents assigned to it by municipal governmental agencies and through private placement.

PO Box 61385Denver, CO 80206-8385

www.thirdwaycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$27,536,165

Up $4,684,144 (+20%) from 2023

Liabilities

Down

$3,895,591

Down $340,614 (-8.0%) from 2023

Net Assets

Up

$23,640,574

Up $5,024,758 (+27%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$22,015,012

Up $2,494,077 (+13%) from 2023

Expenses

Up

$16,998,200

Up $2,813,820 (+20%) from 2023

Net Income

Down

$5,016,812

Down $319,743 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,673,102Liabilities 2010: $2,038,300Net Assets 2010: $6,634,8022010Assets 2011: $8,782,594Liabilities 2011: $2,188,335Net Assets 2011: $6,594,2592011Assets 2012: $8,797,113Liabilities 2012: $2,206,322Net Assets 2012: $6,590,7912012Assets 2013: $8,639,325Liabilities 2013: $2,114,554Net Assets 2013: $6,524,7712013Assets 2014: $8,705,362Liabilities 2014: $2,284,598Net Assets 2014: $6,420,7642014Assets 2015: $8,154,182Liabilities 2015: $2,238,259Net Assets 2015: $5,915,9232015Assets 2016: $8,095,891Liabilities 2016: $2,497,802Net Assets 2016: $5,598,0892016Assets 2017: $8,512,339Liabilities 2017: $2,627,757Net Assets 2017: $5,884,5822017Assets 2018: $9,358,969Liabilities 2018: $2,512,056Net Assets 2018: $6,846,9132018Assets 2019: $9,516,560Liabilities 2019: $2,187,167Net Assets 2019: $7,329,3932019Assets 2020: $10,977,029Liabilities 2020: $2,158,274Net Assets 2020: $8,818,7552020Assets 2021: $12,292,960Liabilities 2021: $2,244,536Net Assets 2021: $10,048,4242021Assets 2022: $16,253,914Liabilities 2022: $3,078,183Net Assets 2022: $13,175,7312022Assets 2023: $22,852,021Liabilities 2023: $4,236,205Net Assets 2023: $18,615,8162023Assets 2024: $27,536,165Liabilities 2024: $3,895,591Net Assets 2024: $23,640,5742024

Highlighted filing

2024

Assets$27,536,165
Liabilities$3,895,591
Net Assets$23,640,574
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,476,2592010Expenses 2011: $8,593,4262011Revenue 2012: $8,684,240Expenses 2012: $8,687,260Net Income 2012: -$3,0202012Revenue 2013: $8,581,581Expenses 2013: $8,680,983Net Income 2013: -$99,4022013Revenue 2014: $9,459,517Expenses 2014: $9,563,524Net Income 2014: -$104,0072014Revenue 2015: $9,543,365Expenses 2015: $10,048,206Net Income 2015: -$504,8412015Revenue 2016: $9,757,568Expenses 2016: $10,075,402Net Income 2016: -$317,8342016Revenue 2017: $10,483,310Expenses 2017: $10,196,817Net Income 2017: $286,4932017Revenue 2018: $11,460,762Expenses 2018: $10,473,992Net Income 2018: $986,7702018Revenue 2019: $11,194,794Expenses 2019: $10,841,038Net Income 2019: $353,7562019Revenue 2020: $12,641,911Expenses 2020: $11,246,124Net Income 2020: $1,395,7872020Revenue 2021: $12,672,196Expenses 2021: $11,492,872Net Income 2021: $1,179,3242021Revenue 2022: $15,890,670Expenses 2022: $12,534,543Net Income 2022: $3,356,1272022Revenue 2023: $19,520,935Expenses 2023: $14,184,380Net Income 2023: $5,336,5552023Revenue 2024: $22,015,012Expenses 2024: $16,998,200Net Income 2024: $5,016,8122024

Highlighted filing

2024

Revenue$22,015,012
Expenses$16,998,200
Net Income$5,016,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,536,165
Liabilities
$3,895,591
Net assets
$23,640,574
Revenue
$22,015,012
Expenses
$16,998,200
Net income
$5,016,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.90$23.6$22.0$17.0$5.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.24$18.6$19.5$14.2$5.34
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.08$13.2$15.9$12.5$3.36
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.24$10.0$12.7$11.5$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.16$8.82$12.6$11.2$1.40
2019Detailed filing. Detailed filing data is available for this year.$9.52$2.19$7.33$11.2$10.8$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$2.51$6.85$11.5$10.5$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.63$5.88$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.50$5.60$9.76$10.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.15$2.24$5.92$9.54$10.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.28$6.42$9.46$9.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.64$2.11$6.52$8.58$8.68$0.10
2012Summary only. Only limited summary data is available for this year.$8.80$2.21$6.59$8.68$8.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.19$6.59$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.04$6.63$8.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$22,190,324
Mission and Program Overview

Mission

The organization was incorporated to operate five residential treatment facilities and one transitional housing facility which provides care and counseling for adolescents assigned to it by municipal governmental agencies and through private placement.

See schedule o.to operate five residential treatment facilities and one transitional housing facility which provides care for adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,836,670$12,292,147▲ $2,455,477
Land, Buildings, and Equipment, Net$6,688,153$6,908,947▲ $220,794
Investments in Publicly Traded Securities$1,929,980$4,650,068▲ $2,720,088
Accounts Receivable$3,725,830$3,046,516▼ $679,314
Prepaid Expenses and Deferred Charges$232,047$223,080▼ $8,967
Intangible Assets$33,383$33,383→ $0
Cash and Non-Interest-Bearing Accounts$1,200$1,289▲ $89
Total Assets$22,852,021$27,536,165▲ $4,684,144
Other Assets Total$404,758$380,735▼ $24,023
Liabilities
Accounts Payable and Accrued Expenses$1,633,342$1,492,053▼ $141,289
Tax Exempt Bond Liabilities$727,481$1,128,020▲ $400,539
Mortgage Notes Payable Secured by Investment Property$1,244,915$729,935▼ $514,980
Deferred Revenue$575,441$537,037▼ $38,404
Other Liabilities$55,026$8,546▼ $46,480
Total Liabilities$4,236,205$3,895,591▼ $340,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,774,151$22,793,972▲ $5,019,821
Net Assets With Donor Restrictions$841,665$846,602▲ $4,937
Total Net Assets Fund Balance$18,615,816$23,640,574▲ $5,024,758
Total Liabilities and Net Assets / Fund Balance$22,852,021$27,536,165▲ $4,684,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,157,767$7,294,019$11,451,786
Equipment$455,054$1,498,398$1,953,452
Land$1,864,665-$1,864,665
Other Land Buildings$431,461-$431,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mira EklundAsst Medical DirectorFT$229,026$24,718$253,744
Hildegard Messenbaugh MdMedical DirectorFT$236,137$8,185$244,322
Renee JohnsonExecutive DirectorFT$220,097$16,573$236,670
David KoehlerAsst Executive DirectorFT$204,825$5,909$210,734
Kristine EdmondsClinical DirectorFT$150,011$5,847$155,858
Dana FreisingerAsst Clinical Director prtfFT$111,989$28,655$140,644
Kim RennerAsst Clinical Director communityFT$126,926$5,023$131,949
Amber LacyAsst Clinical DirectorFT$113,117$12,350$125,467
David EisnerConsultant/board MemberFT$88,044-$88,044

Board Members and Trustees

NameTitle
Brendan BarticBoard Chair
Gary GrayVice Chair
Courtney JohnsonBoard Member
Matthew MccormickBoard Member
Meg EverettBoard Member
Melanie SchoningerBoard Member
Stacy OhlssonBoard Member
Jean E Smith GonnellBoard Secretary
Patrick SobersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iconstruction LLCConstruction3172 S HANNIBAL ST, Aurora, CO 80013$150,562
Revenue and Support

Revenue Composition

Contributions and Grants
$832,555
Program Service Revenue
$20,958,457
Investment Income
$360,250
Other Revenue
$-136,250
All Other Contributions
$504,076
Change in Net Assets
$5,016,812

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table74$25,800Fair Market Value (FMV)
Other Non Cash Contri Table98$23,225Fair Market Value (FMV)
Other Non Cash Contri Table86$10,461Fair Market Value (FMV)
Clothing and Household Goods-$8,663Fair Market Value (FMV)
Other Non Cash Contri Table100$300Fair Market Value (FMV)
Other Non Cash Contri Table50$250Fair Market Value (FMV)
Total Noncash Contributions408$68,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,015,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,657
Total Revenue per Audited Statements
$22,213,669
Total Revenue per Form 990
$22,015,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,219,533
Other Expenses$3,778,667
Total Fundraising Expense$350,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,990,245$981,111$181,687$10,153,043
Current Officers, Directors, Trustees, and Key Employees$914,303$100,500$18,711$1,033,514
Other Employee Benefits$871,369$38,247$20,123$929,739
Payroll Taxes$741,471$109,090$15,745$866,306
All Other Expenses$363,760$259,698$92,832$716,290
Depreciation Depletion$346,009$142,085-$488,094
Fees for Services Other$284,642$142,415$2,545$429,602
Insurance$251,458$47,852-$299,310
Occupancy$245,523$21,967-$267,490
Pension Plan Contributions$184,965$46,754$5,212$236,931
Information Technology$59,673$102,729$795$163,197
Office Expenses$76,877$70,575$960$148,412
Interest$924$134,460-$135,384
Other Expenses$70,467$37,295$470$108,232
Travel$69,607$11,182$1,819$82,608
Fees for Services Accounting-$53,302-$53,302
Fees for Service Investment Mgmnt Fees-$28,845-$28,845
Fees for Services Legal-$5,250-$5,250
Advertising--$2,172$2,172
Total Functional Expenses$14,149,720$2,497,764$350,716$16,998,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,188,911
Expenses per Audited Statements$16,998,200
Total Expenses per Form 990$16,998,200
Expenses Not Reported on Form 990$190,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,759
Fundraising Gross Income$31,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
True Grit$330,989$31,400$170,997$-139,597
Holiday Hope$28,890-$763-
Total Events$359,879$31,400$171,760$-140,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease$8,546

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Auth2016-04-01$1,500,000Loan repayment and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000$1,168,312-$30,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 1A

“Two board members are also employees.”

Form 990, Part VI, Section A, Line 2

“Dave eisner and renee johnson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the 990 before it is filed. The 990 is prepared by the cfo and staff and reviewed by the executive director who is also a board member. The 990 is discussed at a subsequent board meeting with the auditors.”

Form 990, Part VI, Section B, Line 12C

“As stated in the policy, all employees are subject to the conflict of interest policy and supervisors/senior staff are responsible for monitoring and enforcing compliance. The current policy is general in nature and specifies that employees protect agency information and avoid outside activities or relationships which do or could adversely influence their decisions or actions on the job. The policy gives examples of possible conflicts of interest situations that should be avoided but does not specify guidelines or consequences for conflicts of interest or address what is considered ethical behavior or a code of conduct.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other top management are determined from market surveys, competitor research, and internal review. The executive director's salary is review and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Third Way Center Inc
EIN
84-0599572
Phone
3037809191
Address
PO BOX 61385, DENVER, CO 80206-8385

Signing Officer

Name
David Koehler
Title
Executive Officer
Phone
3037809191
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koehler
Formed
1970
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
9
Employees
225
Volunteers
101

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 171,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 171,759.”

Raw XML AppendixShowing 400 of 763 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt024718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRA EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1HILDEGARD MESSENBAUGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA FREISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER LACY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN BARTIC
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN E SMITH GONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK SOBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY OHLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE SCHONINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3204825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST CLINICAL DIR-PRTF
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST CLINICAL DIR-COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONSULTANT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0328479
IRS990/FundraisingDirectExpensesAmt0171759
IRS990/FundraisingGrossIncomeAmt031400
IRS990/GainOrLossGrp/OtherAmt02013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05566
IRS990/GrossReceiptsAmt022190324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102729
IRS990/InformationTechnologyGrp/ProgramServicesAmt059673
IRS990/InformationTechnologyGrp/TotalAmt0163197
IRS990/InsuranceGrp/ManagementAndGeneralAmt047852
IRS990/InsuranceGrp/ProgramServicesAmt0251458
IRS990/InsuranceGrp/TotalAmt0299310
IRS990/IntangibleAssetsGrp/BOYAmt033383
IRS990/IntangibleAssetsGrp/EOYAmt033383
IRS990/InterestGrp/ManagementAndGeneralAmt0134460
IRS990/InterestGrp/ProgramServicesAmt0924
IRS990/InterestGrp/TotalAmt0135384
IRS990/InvestmentIncomeGrp/ExclusionAmt0358237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01929980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04650068
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08792417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06688153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06908947
IRS990/LandBldgEquipCostOrOtherBssAmt015701364
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS INCORPORATED TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES WHICH PROVIDES CARE AND COUNSELING FOR ADOLESCENTS ASSIGNED TO IT BY MUNICIPAL GOVERNMENTAL AGENCIES AND THROUGH PRIVATE PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01244915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729935
IRS990/NetAssetsOrFundBalancesBOYAmt018615816
IRS990/NetAssetsOrFundBalancesEOYAmt023640574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-140359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-140359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017774151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022793972
IRS990/NoncashContributionsAmt068698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021967
IRS990/OccupancyGrp/ProgramServicesAmt0245523
IRS990/OccupancyGrp/TotalAmt0267490
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070575
IRS990/OfficeExpensesGrp/ProgramServicesAmt076877
IRS990/OfficeExpensesGrp/TotalAmt0148412
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404758
IRS990/OtherAssetsTotalGrp/EOYAmt0380735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020123
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929739
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHES, GROOMING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337295
IRS990/OtherExpensesGrp/ProgramServicesAmt0404344
IRS990/OtherExpensesGrp/ProgramServicesAmt1216503
IRS990/OtherExpensesGrp/ProgramServicesAmt257580
IRS990/OtherExpensesGrp/ProgramServicesAmt370467
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IRS990/OtherExpensesGrp/TotalAmt1251502
IRS990/OtherExpensesGrp/TotalAmt2192707
IRS990/OtherExpensesGrp/TotalAmt3108232
IRS990/OtherLiabilitiesGrp/BOYAmt055026
IRS990/OtherLiabilitiesGrp/EOYAmt08546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt04109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08990245
IRS990/OtherSalariesAndWagesGrp/TotalAmt010153043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741471
IRS990/PayrollTaxesGrp/TotalAmt0866306
IRS990/PensionPlanContributionsGrp/FundraisingAmt05212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184965
IRS990/PensionPlanContributionsGrp/TotalAmt0236931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223080
IRS990/PrincipalOfficerNm0DAVID KOEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA BREAKFAST/LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020848684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020848684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109773
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDE AN EDUCATION PROGRAM FOR THE BENEFIT OF RESIDENTS WHO CANNOT FUNCTION IN A STANDARD PUBLIC SCHOOL SYSTEM AS AN ALTERNATIVE MEANS OF CONTINUING THEIR EDUCATION WHILE RECEIVING TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02850935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03245261
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT STEPS PROGRAM PROVIDES AFTER EMANCIPATION ASSISTANCE AND SUPERVISION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082806
IRS990/PYOtherExpensesAmt03055912
IRS990/PYOtherRevenueAmt0-106793
IRS990/PYProgramServiceRevenueAmt018773571
IRS990/PYRevenuesLessExpensesAmt05336555
IRS990/PYSalariesCompEmpBnftPaidAmt011128468
IRS990/PYTotalExpensesAmt014184380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019520935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

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