Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 84-0679337 • 501(c)3 • Denver, CO
Profile
To promote the general welfare of persons with developmental disabilities, to encourage research, to promote a better understanding, to support all efforts regarding training, education, and recruitment of personnel for work in the field of developmental disabilities, to further implementation of statutes and legislation, to serve as a local clearinghouse for the gathering and disseminating of information, to foster the development of programs, to advise parents, to solicit funds and receive funds, to cooperate with and enlist support of public, private, religious and professional groups in the furtherance of these objectives relating to developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,104,348
Up $276,323 (+15%) from 2023
Liabilities
Up$65,342
Up $17,967 (+38%) from 2023
Net Assets
Up$2,039,006
Up $258,356 (+15%) from 2023
Revenue
Up$1,370,926
Up $106,568 (+8.4%) from 2023
Expenses
Up$1,112,570
Up $182,446 (+20%) from 2023
Net Income
Down$258,356
Down $75,878 (-23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the general welfare of persons with developmental disabilities, to encourage research, to promote a better understanding, to support all efforts regarding training, education, and recruitment of personnel for work in the field of developmental disabilities, to further implementation of statutes and legislation, to serve as a local clearinghouse for the gathering and disseminating of information, to foster the development of programs, to advise parents, to solicit funds and receive funds, to cooperate with and enlist support of public, private, religious and professional groups in the furtherance of these objectives relating to developmental disabilities.
To protect, preserve and promote the human civil rigths of people with intellectual and developmental disabilities and actively support their full inclusion and participation in the commnunity throughout their lifetimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,145,657 | $1,447,001 | ▲ $301,344 |
| Land, Buildings, and Equipment, Net | $669,842 | $647,143 | ▼ $22,699 |
| Prepaid Expenses and Deferred Charges | $12,526 | $10,204 | ▼ $2,322 |
| Total Assets | $1,828,025 | $2,104,348 | ▲ $276,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,375 | $65,342 | ▲ $17,967 |
| Total Liabilities | $47,375 | $65,342 | ▲ $17,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,780,650 | $2,039,006 | ▲ $258,356 |
| Total Net Assets Fund Balance | $1,780,650 | $2,039,006 | ▲ $258,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,025 | $2,104,348 | ▲ $276,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,383 | $302,826 | $739,209 |
| Equipment | $108,760 | - | $108,760 |
| Land | $102,000 | - | $102,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kari Easterly | Employee | FT | $113,891 | $113,891 |
| Name | Title |
|---|---|
| Dana Holinka | President |
| Yolanda Webb | Executive Director |
| Carrie Morris | Member |
| Jeff Althaus | Member |
| Jessica Scheihing | Member |
| Steve Tiemann | Secretary |
| Albert Naticchioni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $923,552 |
| Other Expenses | $189,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,463 | $105,631 | - | $737,094 |
| Other Employee Benefits | $86,991 | $15,660 | - | $102,651 |
| Payroll Taxes | $59,724 | $10,205 | - | $69,929 |
| Office Expenses | $44,188 | $10,042 | - | $54,230 |
| Other Expenses | $32,088 | $761 | - | $32,849 |
| Depreciation Depletion | $22,149 | $7,382 | - | $29,531 |
| Fees for Services Accounting | - | $20,652 | - | $20,652 |
| Occupancy | $13,790 | $2,825 | - | $16,615 |
| Pension Plan Contributions | $11,872 | $2,006 | - | $13,878 |
| Information Technology | $11,225 | $1,900 | - | $13,125 |
| Insurance | $9,193 | $1,883 | - | $11,076 |
| Travel | $8,530 | $1,107 | - | $9,637 |
| Fees for Services Other | $1,303 | - | - | $1,303 |
| Total Functional Expenses | $932,516 | $180,054 | $0 | $1,112,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,112,570 |
| Total Expenses per Audited Statements | $1,112,570 |
| Total Expenses per Form 990 | $1,112,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At the annual membership meeting the members elect the governing board to serve, staggered three year terms.”
“At the annual member meeting the members elect the governing board and officers to serve as president, vice-president, secretary, treasurer, etc.”
“Reviewed by the board of directors and executive director prior to filing.”
“All members are queried from time to time for possible areas of conflict of interest. The board is small enough so that they are generally aware of each others financial affairs and if a potential conflict arises such board member refrains from voting on those issues.”
“All salaries are reviewed and approved at least annually by the board of directors.”
“All salaries are reviewed and approved at least annually by the full board of directors.”
“Made available upon reasonable request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, PRESERVE AND PROMOTE THE HUMAN CIVIL RIGTHS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMNUNITY THROUGHOUT THEIR LIFETIMES. |
| IRS990/AllOtherContributionsAmt | 0 | 8034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA WEBB |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 641 E 112TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1311051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59075 |
| IRS990/CYOtherExpensesAmt | 0 | 189018 |
| IRS990/CYOtherRevenueAmt | 0 | 800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923552 |
| IRS990/CYTotalExpensesAmt | 0 | 1112570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1370926 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29531 |
| IRS990/Desc | 0 | SUPPORT OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY PROVIDING INDIVIDUAL ADVOCACY, LOCAL AND STATE SYSTEMIC ADVOCACY, COMMUNITY EDUCATION AND OUTREACH, AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 932516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1303 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE MORRIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA HOLINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE TIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT NATICCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YOLANDA WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1370926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 949969 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO PROTECT, PRESERVE AND PROMOTE THE HUMAN CIVIL RIGTHS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMNUNITY THROUGHOUT THEIR LIFETIMES. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1780650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2039006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2039006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16615 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44188 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102651 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY AND MEMBER SERVICE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 737094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10204 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 1236422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27501 |
| IRS990/PYOtherExpensesAmt | 0 | 163829 |
| IRS990/PYOtherRevenueAmt | 0 | 435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766295 |
| IRS990/PYTotalExpensesAmt | 0 | 930124 |
| IRS990/PYTotalRevenueAmt | 0 | 1264358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1303017 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1145657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1311051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5806315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12737 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1247246 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956373 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 739209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108760 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1112570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1370926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 647143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1112570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1370926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1370926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1112570 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE ANNUAL MEMBERSHIP MEETING THE MEMBERS ELECT THE GOVERNING BOARD TO SERVE, STAGGERED THREE YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL MEMBER MEETING THE MEMBERS ELECT THE GOVERNING BOARD AND OFFICERS TO SERVE AS PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS ARE QUERIED FROM TIME TO TIME FOR POSSIBLE AREAS OF CONFLICT OF INTEREST. THE BOARD IS SMALL ENOUGH SO THAT THEY ARE GENERALLY AWARE OF EACH OTHERS FINANCIAL AFFAIRS AND IF A POTENTIAL CONFLICT ARISES SUCH BOARD MEMBER REFRAINS FROM VOTING ON THOSE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED AND APPROVED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES ARE REVIEWED AND APPROVED AT LEAST ANNUALLY BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2104348 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 932516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1780650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2039006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 113891 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1370926 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1828025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2104348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/TravelGrp/TotalAmt | 0 | 9637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCADAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOLANDA WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034280310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC OF ADAMS COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 840679337 |
| ReturnHeader/Filer/InCareOfNm | 0 | % YOLANDA WEBB |
| ReturnHeader/Filer/PhoneNum | 0 | 3034280310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 641 E 112TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80233 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823350055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles Poysti LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 371467 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032852500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES POYSTI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-24T18:27:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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