Civic Intelligence

Institute for Attachment & Child

EIN 84-0841703 • 501(c)3 • Littleton, CO

View Organization Page

Profile

Treatment of children with attachment disorder

5921 Middlefield Road Suite 201Littleton, CO 80123

instituteforattachment.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$177,879

Down $70,735 (-28%) from 2019

Liabilities

Up

$171,837

Up $42,082 (+32%) from 2019

Net Assets

Down

$6,042

Down $112,817 (-95%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$1,210,820

Down $143,961 (-11%) from 2019

Expenses

Down

$1,323,637

Down $43,155 (-3.2%) from 2019

Net Income

Down

-$112,817

Down $100,806 (-839%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $116,333Liabilities 2011: $65,485Net Assets 2011: $50,8482011Assets 2012: $137,561Liabilities 2012: $79,838Net Assets 2012: $57,7232012Assets 2013: $185,400Liabilities 2013: $85,275Net Assets 2013: $100,1252013Assets 2014: $225,046Liabilities 2014: $77,712Net Assets 2014: $147,3342014Assets 2015: $304,335Liabilities 2015: $104,940Net Assets 2015: $199,3952015Assets 2016: $300,385Liabilities 2016: $155,225Net Assets 2016: $145,1602016Assets 2017: $253,522Liabilities 2017: $178,265Net Assets 2017: $75,2572017Assets 2018: $409,113Liabilities 2018: $243,607Net Assets 2018: $165,5062018Assets 2019: $248,614Liabilities 2019: $129,755Net Assets 2019: $118,8592019Assets 2020: $177,879Liabilities 2020: $171,837Net Assets 2020: $6,0422020

Highlighted filing

2020

Assets$177,879
Liabilities$171,837
Net Assets$6,042
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,675Expenses 2011: $680,423Net Income 2011: $129,2522011Revenue 2012: $690,535Expenses 2012: $683,660Net Income 2012: $6,8752012Revenue 2013: $843,657Expenses 2013: $801,255Net Income 2013: $42,4022013Revenue 2014: $865,072Expenses 2014: $817,863Net Income 2014: $47,2092014Revenue 2015: $1,047,414Expenses 2015: $995,353Net Income 2015: $52,0612015Revenue 2016: $902,747Expenses 2016: $956,982Net Income 2016: -$54,2352016Revenue 2017: $958,000Expenses 2017: $1,027,903Net Income 2017: -$69,9032017Revenue 2018: $1,410,464Expenses 2018: $1,320,215Net Income 2018: $90,2492018Revenue 2019: $1,354,781Expenses 2019: $1,366,792Net Income 2019: -$12,0112019Revenue 2020: $1,210,820Expenses 2020: $1,323,637Net Income 2020: -$112,8172020

Highlighted filing

2020

Revenue$1,210,820
Expenses$1,323,637
Net Income-$112,817
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,879
Liabilities
$171,837
Net assets
$6,042
Revenue
$1,210,820
Expenses
$1,323,637
Net income
-$112,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.21$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.35$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.41$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$0.96$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.15$0.90$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.87$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.81$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,210,820
Mission and Program Overview

Mission

Treatment of children with attachment disorder

Treatment of children with attachment disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,867$116,300▲ $10,433
Land, Buildings, and Equipment, Net$21,832$18,685▼ $3,147
Cash and Non-Interest-Bearing Accounts$16,523$15,075▼ $1,448
Savings and Temporary Cash Investments$86,454$14,217▼ $72,237
Prepaid Expenses and Deferred Charges$11,271$6,935▼ $4,336
Total Assets$248,614$177,879▼ $70,735
Other Assets Total$6,667$6,667→ $0
Liabilities
Deferred Revenue$100,508$74,511▼ $25,997
Other Liabilities-$61,725-
Accounts Payable and Accrued Expenses$17,200$26,814▲ $9,614
Unsecured Notes Loans Payable$12,047$8,787▼ $3,260
Total Liabilities$129,755$171,837▲ $42,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,859$6,042▼ $112,817
Total Net Assets Fund Balance$118,859$6,042▼ $112,817
Total Liabilities and Net Assets / Fund Balance$248,614$177,879▼ $70,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,857$6,644$21,501
Equipment$3,828$14,873$18,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paige HeydonExecutive DiFT$67,623$67,623

Board Members and Trustees

NameTitle
Al BoglioloChair
Alyssa RakerDirector
Anjali JonesDirector
James DavisDirector
Jeff RosenDirector
Jo-nell LabientiDirector
Mike HurdleDirector
Vanessa WilliamsSecretary
Mike HurdleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,005
Program Service Revenue
$1,187,978
Investment Income
$28
Other Revenue
$5,809
All Other Contributions
$17,005
Change in Net Assets
$-112,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,820
Total Revenue per Audited Statements
$1,210,820
Total Revenue per Form 990
$1,210,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,005
Salaries, Compensation, and Employee Benefits$328,632
Total Fundraising Expense$5,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,813$67,379$1,981$198,173
Occupancy$54,355$17,393$725$72,473
Current Officers, Directors, Trustees, and Key Employees$46,194$24,163$711$71,068
Office Expenses$32,727$30,836$667$64,230
Advertising$54,995--$54,995
Fees for Services Other$41,618$10,404-$52,022
Other Expenses$48,359--$48,359
Other Employee Benefits$21,095$11,035$325$32,455
Travel$27,247$1,434-$28,681
Payroll Taxes$14,243$7,449$219$21,911
Insurance$14,358$3,829$957$19,144
All Other Expenses$6,795$11,921-$18,716
Pension Plan Contributions$3,266$1,709$50$5,025
Depreciation Depletion$3,339$334$37$3,710
Interest-$464-$464
Total Functional Expenses$1,129,615$188,350$5,672$1,323,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,637
Total Expenses per Audited Statements$1,323,637
Total Expenses per Form 990$1,323,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$59,875
Capital Lease Obligation$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are asked if there are any potential conflicts of interest at least annually.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Institute for Attachment and
EIN
84-0841703
Phone
3036741910
Address
5921 MIDDLEFIELD ROAD SUITE 201, LITTLETON, CO 80123

Signing Officer

Name
Mike Hurdle
Title
Treasurer
Phone
3036741910
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hurdle
Formed
1980
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 447 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/BOYAmt017200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026814
IRS990/AccountsReceivableGrp/BOYAmt0105867
IRS990/AccountsReceivableGrp/EOYAmt0116300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT OF CHILDREN WITH ATTACHMENT DISORDER.
IRS990/AdvertisingGrp/ProgramServicesAmt054995
IRS990/AdvertisingGrp/TotalAmt054995
IRS990/AllOtherContributionsAmt017005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06795
IRS990/AllOtherExpensesGrp/TotalAmt018716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036741910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05921 MIDDLEFIELD ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016523
IRS990/CashNonInterestBearingGrp/EOYAmt015075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071068
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0995005
IRS990/CYOtherRevenueAmt05809
IRS990/CYProgramServiceRevenueAmt01187978
IRS990/CYRevenuesLessExpensesAmt0-112817
IRS990/CYSalariesCompEmpBnftPaidAmt0328632
IRS990/CYTotalExpensesAmt01323637
IRS990/CYTotalFundraisingExpenseAmt05672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100508
IRS990/DeferredRevenueGrp/EOYAmt074511
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt037
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03339
IRS990/DepreciationDepletionGrp/TotalAmt03710
IRS990/Desc0CHILD FOSTER CARE AND COUNSELING FOR AN AVERAGE OF 13-16 CHILDREN PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01129615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041618
IRS990/FeesForServicesOtherGrp/TotalAmt052022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/PersonNm0AL BOGLIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HURDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA RAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HURDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JO-NELL LABIENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANJALI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE HEYDON
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/ReportableCompFromOrgAmt967623
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01210820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/ProgramServicesAmt014358
IRS990/InsuranceGrp/TotalAmt019144
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/TotalAmt0464
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018685
IRS990/LandBldgEquipCostOrOtherBssAmt040202
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT OF CHILDREN WITH ATTACHMENT DISORDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118859
IRS990/NetAssetsOrFundBalancesEOYAmt06042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0725
IRS990/OccupancyGrp/ManagementAndGeneralAmt017393
IRS990/OccupancyGrp/ProgramServicesAmt054355
IRS990/OccupancyGrp/TotalAmt072473
IRS990/OfficeExpensesGrp/FundraisingAmt0667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030836
IRS990/OfficeExpensesGrp/ProgramServicesAmt032727
IRS990/OfficeExpensesGrp/TotalAmt064230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06667
IRS990/OtherAssetsTotalGrp/EOYAmt06667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032455
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1THERAPY/PSYCHIATRIC CONS.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0293011
IRS990/OtherExpensesGrp/ProgramServicesAmt1275851
IRS990/OtherExpensesGrp/ProgramServicesAmt263349
IRS990/OtherExpensesGrp/ProgramServicesAmt348359
IRS990/OtherExpensesGrp/TotalAmt0293011
IRS990/OtherExpensesGrp/TotalAmt1275851
IRS990/OtherExpensesGrp/TotalAmt263349
IRS990/OtherExpensesGrp/TotalAmt348359
IRS990/OtherLiabilitiesGrp/EOYAmt061725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05809
IRS990/OtherRevenueTotalAmt05809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07449
IRS990/PayrollTaxesGrp/ProgramServicesAmt014243
IRS990/PayrollTaxesGrp/TotalAmt021911
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03266
IRS990/PensionPlanContributionsGrp/TotalAmt05025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06935
IRS990/PrincipalOfficerNm0MIKE HURDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt01004416
IRS990/PYOtherRevenueAmt03895
IRS990/PYProgramServiceRevenueAmt01332277
IRS990/PYRevenuesLessExpensesAmt0-12011
IRS990/PYSalariesCompEmpBnftPaidAmt0362376
IRS990/PYTotalExpensesAmt01366792
IRS990/PYTotalRevenueAmt01354781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01187978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01336172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01406380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0944286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05767535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89140
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt05198990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0322881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0310247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0633128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0322881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0310247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0633128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01210792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01354697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895527
IRS990ScheduleA/Total509Grp/TotalAmt05832118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05832362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018701
IRS990ScheduleD/ExpensesSubtotalAmt01323637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01210820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018685
IRS990ScheduleD/TotalExpensesPerForm990Amt01323637
IRS990ScheduleD/TotalLiabilityAmt061725
IRS990ScheduleD/TotalRevenuePerForm990Amt01210820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ASKED IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248614
IRS990/TotalAssetsEOYAmt0177879
IRS990/TotalAssetsGrp/BOYAmt0248614
IRS990/TotalAssetsGrp/EOYAmt0177879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129755
IRS990/TotalLiabilitiesEOYAmt0171837
IRS990/TotalLiabilitiesGrp/BOYAmt0129755
IRS990/TotalLiabilitiesGrp/EOYAmt0171837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06042
IRS990/TotalProgramServiceExpensesAmt01129615
IRS990/TotalProgramServiceRevenueAmt01187978
IRS990/TotalReportableCompFromOrgAmt067623
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.