Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$2,310,250
Down $21,163 (-0.9%) from 2018
Net Assets
Down$1,459,143
Down $131,428 (-8.3%) from 2018
Liabilities
Up$851,107
Up $110,265 (+15%) from 2018
Revenue
Up$3,407,525
Up $628,090 (+23%) from 2018
Expenses
Up$3,538,953
Up $776,465 (+28%) from 2018
Net Income
Down-$131,428
Down $148,375 (-876%) from 2018
To provide and advocate for culturally responsive, essential human services and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,706,821 | $1,565,112 | ▼ $141,709 |
| Pledges and Grants Receivable | $347,917 | $380,390 | ▲ $32,473 |
| Cash and Non-Interest-Bearing Accounts | $269,870 | $355,803 | ▲ $85,933 |
| Accounts Receivable | $6,805 | $8,945 | ▲ $2,140 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,331,413 | $2,310,250 | ▼ $21,163 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $534,199 | $516,003 | ▼ $18,196 |
| Accounts Payable and Accrued Expenses | $162,934 | $277,138 | ▲ $114,204 |
| Other Liabilities | $43,709 | $57,966 | ▲ $14,257 |
| Total Liabilities | $740,842 | $851,107 | ▲ $110,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,352,488 | $1,337,173 | ▼ $15,315 |
| Temporarily Rstr Net Assets | $238,083 | $121,970 | ▼ $116,113 |
| Total Net Assets Fund Balance | $1,590,571 | $1,459,143 | ▼ $131,428 |
| Total Liabilities and Net Assets / Fund Balance | $2,331,413 | $2,310,250 | ▼ $21,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,219,879 | $201,953 | $1,421,832 |
| Land | $322,000 | - | $322,000 |
| Equipment | $23,233 | $94,507 | $117,740 |
| Name | Title |
|---|---|
| Paul Pazen | President |
| Charlene G Barrientos Ortiz | Director |
| Hans Meyer | Director |
| Sheana Salyers Bull | Director |
| Stephanie Mirelez Norton | Director |
| Anne Smith | Secretary |
| Lynn Cordova | Secretary |
| Tim Gaudette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,946,970 |
| Other Expenses | $1,591,983 |
| Total Fundraising Expense | $186,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,702,499 | $241,600 | $2,871 | $1,946,970 |
| All Other Expenses | $73,159 | $73,971 | $18,122 | $165,252 |
| Travel | $47,482 | $3,822 | $73,367 | $124,671 |
| Other Expenses | $1,375 | $93,721 | $7,673 | $102,769 |
| Fees for Services Accounting | $42,960 | $37,600 | $650 | $81,210 |
| Depreciation Depletion | $1,237 | $51,595 | $4 | $52,836 |
| Interest | - | $36,898 | - | $36,898 |
| Office Expenses | $20,322 | $11,720 | $2,785 | $34,827 |
| Information Technology | $9,271 | $10,279 | $12,625 | $32,175 |
| Advertising | $24,706 | $455 | $3,475 | $28,636 |
| Insurance | $2,935 | $6,568 | $2,233 | $11,736 |
| Conferences and Meetings | $4,629 | $23 | $1,500 | $6,152 |
| Total Functional Expenses | $2,543,319 | $809,127 | $186,507 | $3,538,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,538,953 |
| Total Expenses per Audited Statements | $3,538,953 |
| Total Expenses per Form 990 | $3,538,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries | $57,966 |
“The 990 is submitted to the Business Manager who reviews with the Executive Director.”
“No documents available to the public.”
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 | 162934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and advocate for culturally responsive, essential human services and opportunities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3475 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28636 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2901546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | La Raza Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034585851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 West 14th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3407525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1591983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1946970 |
| IRS990/CYTotalExpensesAmt | 0 | 3538953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3407525 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52836 |
| IRS990/Desc | 0 | Mental Health: to increase access to health care services for Denver metro's Latino population.Social Services: Multi-services rendered, including basic emergency needs,domestic violence counseling, minority aids initiative, and temporary need family assistance. Youth: Street outreach and case management which provides your after school program, job training, and various individual support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2543319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlene G Barrientos Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Pazen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hans Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynn Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Gaudette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Mirelez Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheana Salyers Bull |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 505979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3407525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12625 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32175 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36898 |
| IRS990/InterestGrp/TotalAmt | 0 | 36898 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1706821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1565112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1861572 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide and advocate for culturally responsive, essential human services and opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1590571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1459143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Transfers |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49873 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 93721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57966 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1702499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1946970 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 347917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 380390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2779435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 931968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1830520 |
| IRS990/PYTotalExpensesAmt | 0 | 2762488 |
| IRS990/PYTotalRevenueAmt | 0 | 2779435 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2305495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2313455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2268415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8457052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 829 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8457052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2305495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2313455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2268415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8457052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8457881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1219879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1421832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117740 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3538953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Salaries |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3407525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1565112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3538953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3407525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3407525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3538953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is submitted to the Business Manager who reviews with the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 238083 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 121970 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2331413 |
| IRS990/TotalAssetsEOYAmt | 0 | 2310250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2331413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2310250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3407525 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 186507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 809127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2543319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3538953 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.