Civic Intelligence

El Pueblo Boys & Girls Ranch

EIN 84-0675350 • 501(c)3 • Pueblo, CO

Profile

An adolescent treatment community serving the needs of at-risk youth and their families. By creating an environment of safety and loving care, youth and their families learn the skills they need to become productive members of the community.

One El Pueblo Ranch WayPueblo, CO 81006

www.elpueblokids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-10847%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $9,871,307 (-100%) from 2017

Liabilities

Down

$0

Down $175,888 (-100%) from 2017

Net Assets

Down

$0

Down $9,695,419 (-100%) from 2017

Revenue

Down

$89,380

Down $4,943,102 (-98%) from 2017

Expenses

Up

$9,784,799

Up $2,678,487 (+38%) from 2017

Net Income

Down

-$9,695,419

Down $7,621,589 (-368%) from 2017

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $17,897,686Liabilities 2010: $5,052,053Net Assets 2010: $12,845,6332010Assets 2011: $17,842,144Liabilities 2011: $4,997,191Net Assets 2011: $12,844,9532011Assets 2012: $18,425,171Liabilities 2012: $4,792,668Net Assets 2012: $13,632,5032012Assets 2013: $16,592,289Liabilities 2013: $4,296,424Net Assets 2013: $12,295,8652013Assets 2014: $15,003,337Liabilities 2014: $3,690,852Net Assets 2014: $11,312,4852014Assets 2015: $13,981,432Liabilities 2015: $3,835,331Net Assets 2015: $10,146,1012015Assets 2016: $15,613,419Liabilities 2016: $3,986,159Net Assets 2016: $11,627,2602016Assets 2017: $9,871,307Liabilities 2017: $175,888Net Assets 2017: $9,695,4192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $7,942,9362010Expenses 2011: $7,690,0362011Expenses 2012: $9,250,7642012Revenue 2013: $7,682,281Expenses 2013: $9,178,125Net Income 2013: -$1,495,8442013Revenue 2014: $5,884,636Expenses 2014: $6,882,400Net Income 2014: -$997,7642014Revenue 2015: $5,891,170Expenses 2015: $7,023,438Net Income 2015: -$1,132,2682015Revenue 2016: $9,333,300Expenses 2016: $7,900,493Net Income 2016: $1,432,8072016Revenue 2017: $5,032,482Expenses 2017: $7,106,312Net Income 2017: -$2,073,8302017Revenue 2018: $89,380Expenses 2018: $9,784,799Net Income 2018: -$9,695,4192018

Highlighted filing

2018

Revenue$89,380
Expenses$9,784,799
Net Income-$9,695,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$89,380
Mission and Program Overview

Mission

An adolescent treatment community serving the needs of at-risk youth and their families. By creating an environment of safety and loving care, youth and their families learn the skills they need to become productive members of the community.

Serves the needs of at-risk youth and their families by creating an environment of safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,483,524$0▼ $7,483,524
Savings and Temporary Cash Investments$1,564,684$0▼ $1,564,684
Investments Other Securities$650,663$0▼ $650,663
Accounts Receivable$110,930$0▼ $110,930
Prepaid Expenses and Deferred Charges$49,727$0▼ $49,727
Cash and Non-Interest-Bearing Accounts$778$0▼ $778
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,871,307$0▼ $9,871,307
Other Assets Total$11,001$0▼ $11,001
Liabilities
Accounts Payable and Accrued Expenses$175,888$0▼ $175,888
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,888$0▼ $175,888
Net Assets / Fund Balance
Unrestricted Net Assets$9,044,756$0▼ $9,044,756
Permanently Rstr Net Assets$650,663$0▼ $650,663
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,695,419$0▼ $9,695,419
Total Liabilities and Net Assets / Fund Balance$9,871,307$0▼ $9,871,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$679,560-▼ $28,897-$650,663
2016$637,033-▲ $42,527-$679,560
2015$694,305-▼ $57,272-$637,033
2014$745,300-▼ $50,995-$694,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh WilcoxsonChair
Nancy KingFoundation Chair
Vanessa TrexelPast Chair
Fred ArellanoVice Chair
Chris McevoyDirector
Eric BravoDirector
Margaret ComstockDirector
Shirley AtwoodDirector
James CardinalChief Operating Officer
Scott EpsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266
Program Service Revenue
$0
Investment Income
$9,491
Other Revenue
$78,623
All Other Contributions
$1,266
Change in Net Assets
$-9,695,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,593,225
Other Expenses$925,821
Salaries, Compensation, and Employee Benefits$265,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,593,225--$8,593,225
Depreciation Depletion$431,002$55,738-$486,740
Other Employee Benefits$214,674$51,079-$265,753
All Other Expenses$127,054$46,139-$173,193
Fees for Services Other$81,442$9,049-$90,491
Occupancy$67,559$8,737-$76,296
Insurance$64,503$3,395-$67,898
Other Expenses$5,260$5,260-$10,520
Office Expenses$887$296-$1,183
Total Functional Expenses$9,604,147$180,652$0$9,784,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of PuebloPueblo, CO-Distribution of Assets-
Health SolutionsPueblo, CO501(c)(3)Distribution of Assets-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 B, LINE 12C:

The organization has a conflict of interest policy that is consistently monitored and compliance enforced. The types of conduct that raise conflict of interest concerns have been identified and are reviewed regularly. Procedures for disclosure of actual or potential conflicts have also been set forth. The independent members of the board of directors regularly review individual transactions which enables them to identify potential or actual conflict of interest issues. The consequences of not adhering to the conflict of interest policy have been clearly spelled out. The staff, board members, and volunteers also sign a conflict of interest statement.

FORM 990, PART VI, SECTION B, LINE 15A:

THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD, COMPARISON OF COMPENSATION DATA FOR OTHER CEO FOR SIMILAR ORGANIZATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990, Part VI, Section B, Line 15B: The process for determining the compensation of the Chief of Operations includes usage of established salary guides and industry data.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's policy documents, conflict of interest policy, and financial statements are available to the public through guidestar.org and upon request.

Part VII- Compensation of Officers

As of the date of filing the organization had ceased operations and access to certain online financial data including payroll and wages was suspended. Estimates are used where necessary. Additional detail can be researched upon request.

Filing and Contact Details

Filer

Filer Name
El Pueblo Boys & Girls Ranch
EIN
84-0675350
In Care Of
% JOSHUA WILCOXSON
Phone
7195447496
Address
ONE EL PUEBLO RANCH WAY, PUEBLO, CO 81006

Signing Officer

Name
Joshua Wilcoxson
Title
chair
Phone
7195447496
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wilcoxson
Formed
1960
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 3:

The corporation approved adoption of the plan of dissolution as of March 8, 2018 and ceased operation as of that date. THE ORGANIZATION'S ASSETS WERE DISTRIBUTED ACCORDING TO THE PLAN OF DISSOLUTION. FORM 990, PART III, LINE 4A: EL PUEBLO OFFERS RESIDENTIAL AND COMMUNITY BASED PROGRAMS SERVING BOYS AND GIRLS AGES 10 - 20. RESIDENTIAL PROGRAMS: YOUTH WITH NEURODEVELOPMENTAL DISORDERS, INCLUDING AUTISM SPECTRUM DISORDER, SENSORY PROCESSING DISORDERS AND COGNITIVE BEHAVIORAL DISORDERS. DEVELOPMENTALLY DISABLED YOUTH WITH COGNITIVE DELAYS AND SEVERE BEHAVIORAL OR MENTAL HEALTH ISSUES ARE ALSO ACCEPTED. SUBSTANCE ABUSE TREATMENT IS PROVIDED. SEVERAL EVIDENCE BASED CURRICULA COMPRISE THE BASIS OF THIS INTENSIVE 15 WEEK PROGRAM. CLIENTS PARTICIPATE IN PRO-SOCIAL OFF CAMPUS ACTIVITIES TO SIMULATE REAL LIFE SITUATIONS AND IMPROVE SUCCESS AND RESILIENCY POST-DISCHAGE. 5 TO 7 DAY SHORT TERM CRISIS STABILIZATION IS PROVIDED FOR YOUTH WHO MAY NOT MEET CRITERIA FOR HOSPITALIZATION. THESE YOUTH RECEIVE INTENSIVE INDIVIDUAL AND GROUP THERAPY. COMMUNITY BASED PROGRAMS: 23 HOUR RESPITE PROVIDES FAMILIES AN OPPORTUNITY TO RESTORE STABILITY IN THE HOME. INDIVIDUAL CLIENT CONTRACTS DEFINE THE FREQUENCY AND NUMBER OF ADMISSIONS AVAILABLE ALLOWING PARENTS OR GUARDIANS FLEXIBILITY TO CHOOSE WHEN THIS SERVICE IS USED. CLIENTS IN THE 23 HOUR PROGRAM RECEIVE INDIVIDUAL THERAPY WITH A MASTERS LEVEL CLINICIAN. THE DAY TREATMENT PROGRAM PROVIDES THE CONSISTENCY OF A STRUCTURED PROGRAM COMPRISED OF VARIOUS TYPES OF PSYCHO-SOCIAL AND/OR BEHAVIORAL TREATMENTS DESIGNED TO HELP STUDENTS WITH LEARNING AND BEHAVIOR DISORDERS THAT CANNOT BE ADDRESSED IN A PUBLIC SETTING AND PREVENTS THE NEED FOR PLACEMENT OF THE CHILD OUT OF THE COMMUNITY. Form 990, Part VI, Section A, Line 8b: The committee Chairs make a report at the operations board meeting. The committee's work and decisions are documented in the board meeting minutes. FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND IS FILED AFTER ALL RECOMMENDATIONS HAVE BEEN TAKEN INTO CONSIDERATION. A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND IS FILED AFTER ALL RECOMMENDATIONS HAVE BEEN TAKEN INTO CONSIDERATION.

Financial Statement Notes

Part V line 4

Intended uses of the organization's endowment funds: The earnings of the endowment can be used to benefit the organization in any way deemed appropriate by the board of directors.

Raw XML AppendixShowing 400 of 566 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0110930
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVES THE NEEDS OF AT-RISK YOUTH AND THEIR FAMILIES BY CREATING AN ENVIRONMENT OF SAFETY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127054
IRS990/AllOtherExpensesGrp/TotalAmt0173193
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA WILCOXSON
IRS990/BooksInCareOfDetail/PhoneNum07195447496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE EL PUEBLO RANCH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0778
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01266
IRS990/CYGrantsAndSimilarPaidAmt08593225
IRS990/CYInvestmentIncomeAmt09491
IRS990/CYOtherExpensesAmt0925821
IRS990/CYOtherRevenueAmt078623
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9695419
IRS990/CYSalariesCompEmpBnftPaidAmt0265753
IRS990/CYTotalExpensesAmt09784799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0431002
IRS990/DepreciationDepletionGrp/TotalAmt0486740
IRS990/Desc0PROVIDED A DISCIPLINED RESIDENTIAL SETTING FOR YOUTHS ASSIGNED TO ITS CUSTODY BY VARIOUS SOCIAL SERVICES AND LEGAL ENTITIES. ALSO PROVIDED A SCHOOL FOR THE RESIDENTS AND A FOSTER CARE PLACEMENT AND SUPPORT. EL PUEBLO IS A TREATMENT FACILITY THAT HAS BOTH RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS, INCLUDING A VOCATIONAL EDUCATION PROGRAM FOR STUDENTS AGED 10-21 YEARS. See Schedule O for continuation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt09604147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081442
IRS990/FeesForServicesOtherGrp/TotalAmt090491
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH WILCOXSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA TREXEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KING
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES CARDINAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08593225
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08593225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08593225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089380
IRS990/GrossRentsGrp/RealAmt02550
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/ProgramServicesAmt064503
IRS990/InsuranceGrp/TotalAmt067898
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0650663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07483524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ADOLESCENT TREATMENT COMMUNITY SERVING THE NEEDS OF AT-RISK YOUTH AND THEIR FAMILIES. BY CREATING AN ENVIRONMENT OF SAFETY AND LOVING CARE, YOUTH AND THEIR FAMILIES LEARN THE SKILLS THEY NEED TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09695419
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02550
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08737
IRS990/OccupancyGrp/ProgramServicesAmt067559
IRS990/OccupancyGrp/TotalAmt076296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887
IRS990/OfficeExpensesGrp/TotalAmt01183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011001
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265753
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE & COPYING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FINANCING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25260
IRS990/OtherExpensesGrp/ProgramServicesAmt0315
IRS990/OtherExpensesGrp/ProgramServicesAmt112809
IRS990/OtherExpensesGrp/ProgramServicesAmt25417
IRS990/OtherExpensesGrp/ProgramServicesAmt35260
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherExpensesGrp/TotalAmt113483
IRS990/OtherExpensesGrp/TotalAmt25702
IRS990/OtherExpensesGrp/TotalAmt310520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076073
IRS990/OtherRevenueTotalAmt076073
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0650663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSHUA WILCOXSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02365092
IRS990/PYOtherRevenueAmt032023
IRS990/PYProgramServiceRevenueAmt04920806
IRS990/PYRevenuesLessExpensesAmt0-2073830
IRS990/PYSalariesCompEmpBnftPaidAmt04741220
IRS990/PYTotalExpensesAmt07106312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9695419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01894102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022968374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84746
IRS990ScheduleA/PublicSupportPY170Pct00.84429
IRS990ScheduleA/PublicSupportTotal170Amt03063333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01894102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063333
IRS990ScheduleA/TotalSupportAmt03614705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0679560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0650663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0637033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0679560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0694305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0637033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0745300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0694305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.