Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-0714856 • 501(c)3 • Canon City, CO
Profile
The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$3,559,867
Up $359,789 (+11%) from 2024
Liabilities
Up$1,443,643
Up $459,322 (+47%) from 2024
Net Assets
Down$2,116,224
Down $99,533 (-4.5%) from 2024
Revenue
Up$1,946,860
Up $5,432 (+0.3%) from 2024
Expenses
Up$1,660,405
Up $188,377 (+13%) from 2024
Net Income
Down$286,455
Down $182,945 (-39%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $978,077 | $1,186,297 | ▲ $208,220 |
| Land, Buildings, and Equipment, Net | $665,683 | $641,095 | ▼ $24,588 |
| Other Notes and Loans Receivable, Net | $188,883 | $316,936 | ▲ $128,053 |
| Accounts Receivable | $147,572 | $261,744 | ▲ $114,172 |
| Prepaid Expenses and Deferred Charges | $38,980 | $39,203 | ▲ $223 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $2,019,195 | $2,445,275 | ▲ $426,080 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $188,884 | $316,936 | ▲ $128,052 |
| Accounts Payable and Accrued Expenses | $168,694 | $220,419 | ▲ $51,725 |
| Mortgage Notes Payable Secured by Investment Property | $297,685 | $161,064 | ▼ $136,621 |
| Total Liabilities | $655,263 | $698,419 | ▲ $43,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,363,932 | $1,746,856 | ▲ $382,924 |
| Total Net Assets Fund Balance | $1,363,932 | $1,746,856 | ▲ $382,924 |
| Total Liabilities and Net Assets / Fund Balance | $2,019,195 | $2,445,275 | ▲ $426,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,732 | $550,436 | $1,133,168 |
| Equipment | $31,762 | $198,772 | $230,534 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | $1,601 | $1,829 | $3,430 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ted Ulibarri | Exec. Director | FT | $86,998 | $86,998 |
| Name | Title |
|---|---|
| Paula Sheagley | President |
| Dan Slater | Director |
| Melissa Shepherd | Director |
| Sammy Burman | Director |
| Shirley Baney | Director |
| Catherine Flynn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,071,916 |
| Other Expenses | $387,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,925 | $450,993 | - | $984,918 |
| Occupancy | - | $160,869 | - | $160,869 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,998 | - | $86,998 |
| Depreciation Depletion | $34,379 | $9,697 | - | $44,076 |
| Insurance | $427 | $27,502 | - | $27,929 |
| Fees for Services Other | - | $26,865 | - | $26,865 |
| Other Expenses | $8,280 | $237 | - | $8,517 |
| Total Functional Expenses | $641,286 | $818,519 | $0 | $1,459,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,459,805 |
| Total Expenses per Audited Statements | $1,459,805 |
| Total Expenses per Form 990 | $1,459,805 |
| 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 |
|---|---|
| Due To Canon City - Colo Sgps Office | $316,936 |
“The wife of the Executive Director provides client transport and coordination of care case management services to those in need.”
“The Federal Form 990 tax return is reviewed by management prior to submission.”
“The Organization's Conflict of Interest policy is maintained and monitored by Management and the Board of Directors.”
“Compensation of the Executive Director and other management is determined by the Board of Directors.”
“Compensation of key employees is determined by the Board of Directors.”
“Organization governing documents, policies, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ted Ulibarri |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192757650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3239 Independence Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canon City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 812129380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1186297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86998 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 387889 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1841375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1071916 |
| IRS990/CYTotalExpensesAmt | 0 | 1459805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1841770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44076 |
| IRS990/Desc | 0 | The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26865 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Ted Ulibarri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sammy Burman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shirley Baney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paula Sheagley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86998 |
| 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/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/TitleTxt | 0 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1841770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27929 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392132 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 297685 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1746856 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1363932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1746856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Operating |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Lab Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 316936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984918 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 188883 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 316936 |
| 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/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39203 |
| IRS990/PrincipalOfficerNm | 0 | Ted Ulibarri |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 959 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1841375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1841375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 476453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188860 |
| IRS990/PYTotalExpensesAmt | 0 | 1665313 |
| IRS990/PYTotalRevenueAmt | 0 | 1661087 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 550436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1133168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1459805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due To Canon City - Colo Sgps Office |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1841770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1459805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 316936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1841770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1841770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1459805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The wife of the Executive Director provides client transport and coordination of care case management services to those in need. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Federal Form 990 tax return is reviewed by management prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's Conflict of Interest policy is maintained and monitored by Management and the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of the Executive Director and other management is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of key employees is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2019195 |
| IRS990/TotalAssetsEOYAmt | 0 | 2445275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2019195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2445275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 818519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1459805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 698419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 698419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1746856 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1841375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1841375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1841770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2019195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2445275 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3239 Independence Road |
| IRS990/USAddress/CityNm | 0 | Canon City |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 812129380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.rmbh.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ted Ulibarri |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Mountain Behavioral Health Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 840714856 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192757650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3239 Independence Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Canon City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460605815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lenny Merriam CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Post Office Box 1927 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canon City |
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