Civic Intelligence

Shiloh Home Inc

EIN 84-0978992 • 501(c)3 • Littleton, CO

View Organization Page

Profile

Operation of six homes and therapy.

6588 W Ottawa AvenueLittleton, CO 80128

www.shilohhouse.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,577,121

Up $136,127 (+4.0%) from 2023

Liabilities

Up

$1,190,912

Up $316,127 (+36%) from 2023

Net Assets

Down

$2,386,209

Down $180,000 (-7.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$12,793,816

Up $1,803,809 (+16%) from 2023

Expenses

Up

$12,973,816

Up $1,642,852 (+14%) from 2023

Net Income

Up

-$180,000

Up $160,957 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,317,699Liabilities 2011: $520,284Net Assets 2011: $2,797,4152011Assets 2012: $3,694,613Liabilities 2012: $635,792Net Assets 2012: $3,058,8212012Assets 2013: $3,975,483Liabilities 2013: $595,190Net Assets 2013: $3,380,2932013Assets 2014: $4,114,238Liabilities 2014: $542,125Net Assets 2014: $3,572,1132014Assets 2015: $4,469,178Liabilities 2015: $529,780Net Assets 2015: $3,939,3982015Assets 2016: $4,626,917Liabilities 2016: $830,964Net Assets 2016: $3,795,9532016Assets 2017: $4,864,064Liabilities 2017: $831,221Net Assets 2017: $4,032,8432017Assets 2018: $4,598,213Liabilities 2018: $654,277Net Assets 2018: $3,943,9362018Assets 2019: $5,309,709Liabilities 2019: $633,809Net Assets 2019: $4,675,9002019Assets 2020: $6,020,031Liabilities 2020: $736,065Net Assets 2020: $5,283,9662020Assets 2021: $5,810,400Liabilities 2021: $853,268Net Assets 2021: $4,957,1322021Assets 2022: $4,791,243Liabilities 2022: $1,884,238Net Assets 2022: $2,907,0052022Assets 2023: $3,440,994Liabilities 2023: $874,785Net Assets 2023: $2,566,2092023Assets 2024: $3,577,121Liabilities 2024: $1,190,912Net Assets 2024: $2,386,2092024

Highlighted filing

2024

Assets$3,577,121
Liabilities$1,190,912
Net Assets$2,386,209
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,757,319Expenses 2011: $7,437,329Net Income 2011: $319,9902011Expenses 2012: $8,103,2582012Revenue 2013: $8,799,549Expenses 2013: $8,478,077Net Income 2013: $321,4722013Revenue 2014: $8,960,508Expenses 2014: $8,768,688Net Income 2014: $191,8202014Revenue 2015: $9,415,002Expenses 2015: $9,047,717Net Income 2015: $367,2852015Revenue 2016: $10,344,477Expenses 2016: $10,487,922Net Income 2016: -$143,4452016Revenue 2017: $11,192,814Expenses 2017: $10,955,924Net Income 2017: $236,8902017Revenue 2018: $11,051,310Expenses 2018: $11,140,217Net Income 2018: -$88,9072018Revenue 2019: $11,914,524Expenses 2019: $11,182,564Net Income 2019: $731,9602019Revenue 2020: $12,834,673Expenses 2020: $12,452,562Net Income 2020: $382,1112020Revenue 2021: $10,896,254Expenses 2021: $11,223,088Net Income 2021: -$326,8342021Revenue 2022: $9,132,999Expenses 2022: $11,183,126Net Income 2022: -$2,050,1272022Revenue 2023: $10,990,007Expenses 2023: $11,330,964Net Income 2023: -$340,9572023Revenue 2024: $12,793,816Expenses 2024: $12,973,816Net Income 2024: -$180,0002024

Highlighted filing

2024

Revenue$12,793,816
Expenses$12,973,816
Net Income-$180,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,577,121
Liabilities
$1,190,912
Net assets
$2,386,209
Revenue
$12,793,816
Expenses
$12,973,816
Net income
-$180,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.19$2.39$12.8$13.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.87$2.57$11.0$11.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.88$2.91$9.13$11.2$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.85$4.96$10.9$11.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.74$5.28$12.8$12.5$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.63$4.68$11.9$11.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.65$3.94$11.1$11.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.83$4.03$11.2$11.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.80$10.3$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$9.42$9.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$8.96$8.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$8.80$8.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.06$8.10
2011Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$7.76$7.44$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$12,823,088
Mission and Program Overview

Mission

Operation of six homes and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,082,381$1,638,946▲ $556,565
Cash and Non-Interest-Bearing Accounts$100,507$377,979▲ $277,472
Savings and Temporary Cash Investments$383,174$20,959▼ $362,215
Prepaid Expenses and Deferred Charges$10,823$7,807▼ $3,016
Total Assets$3,440,994$3,577,121▲ $136,127
Other Assets Total$1,864,109$1,531,430▼ $332,679
Liabilities
Accounts Payable and Accrued Expenses$766,716$1,018,210▲ $251,494
Other Liabilities$108,069$172,702▲ $64,633
Total Liabilities$874,785$1,190,912▲ $316,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,317$2,156,836▼ $133,481
Net Assets With Donor Restrictions$275,892$229,373▼ $46,519
Total Net Assets Fund Balance$2,566,209$2,386,209▼ $180,000
Total Liabilities and Net Assets / Fund Balance$3,440,994$3,577,121▲ $136,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,306$50,306
Other Assets Org$4,575--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RamirezFounder/CEOPT$93,604$12,000$105,604
Kevin TracyResid and EdFT$103,894-$103,894
Molly RamirezDeputy CEO-$93,652-$93,652
Vicki RamirezFounder/boar-$33,453$21,180$54,633
Jeanne LaneSecretary/tr--$40,560$40,560

Board Members and Trustees

NameTitle
Ann PetrilaBoard Member
Harrison McmasterBoard Member
Jim LaddBoard Member
Tom TonelliBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,030
Program Service Revenue
$9,997,405
Investment Income
$4,908
Other Revenue
$625,473
All Other Contributions
$242,392
Change in Net Assets
$-180,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,793,816
Total Revenue per Audited Statements
$12,793,816
Total Revenue per Form 990
$12,793,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,555,947
Other Expenses$4,417,869
Total Fundraising Expense$121,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,613,720$634,881$75,359$7,323,960
Occupancy$513,924$774,000$10,248$1,298,172
Fees for Services Other$185,138$437,759$27,420$650,317
Payroll Taxes$573,628$55,065$6,536$635,229
Other Employee Benefits$538,888$51,730$6,140$596,758
Office Expenses$235,059$97,293$4,422$336,774
Insurance$179,987$126,078$5,869$311,934
Fees for Services Accounting$7,943$110,996$259$119,198
Other Expenses$60,462$100,189$380$100,189
All Other Expenses$37,910$64,239$-20,082$82,067
Travel$28,264$32,363$15$60,642
Conferences and Meetings$32,484$23,911$626$57,021
Advertising$10,224$-8,552$47$1,719
Interest-$1,643-$1,643
Fees for Services Legal-$840-$840
Total Functional Expenses$10,228,306$2,623,982$121,528$12,973,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,973,816
Total Expenses per Audited Statements$12,973,816
Total Expenses per Form 990$12,973,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,501
Fundraising Direct Expenses$29,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$93,501$93,501$29,272$64,229
Total Events$93,501$93,501$29,272$64,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$172,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve ramirez vicki ramirez president sec/treasure married”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the preparation of form 990 prior to filing.”

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

“The organization monitors all vendors to ensure the organization is in compliance with its conflict of interest policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Board annually approves budget and compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Board annually approves budget and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to be viewed in the administrative business office upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Home Inc
EIN
84-0978992
Phone
3039329599
Address
6588 W OTTAWA AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Steven Ramirez
Title
Founder/CEO
Phone
3039329599
Signed
2025-08-21

Organization Details

Principal Officer
Steven Ramirez
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
213
Volunteers
160

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outpatient therapy and other support programs for children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not have any material unrelated business income tax liability for the years ended december 31, 2024 and 2023. The organization's tax filings are generally not subject to audit by various taxing authorities for periods prior to 2021. The organization had no significant uncertain tax positions for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt0766716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01018210
IRS990/AccountsReceivableGrp/BOYAmt01082381
IRS990/AccountsReceivableGrp/EOYAmt01638946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF SIX HOMES AND THERAPY.
IRS990/AdvertisingGrp/FundraisingAmt047
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-8552
IRS990/AdvertisingGrp/ProgramServicesAmt010224
IRS990/AdvertisingGrp/TotalAmt01719
IRS990/AllOtherContributionsAmt0242392
IRS990/AllOtherExpensesGrp/FundraisingAmt0-20082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037910
IRS990/AllOtherExpensesGrp/TotalAmt082067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03039329599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06588 W OTTAWA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100507
IRS990/CashNonInterestBearingGrp/EOYAmt0377979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0626
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023911
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032484
IRS990/ConferencesMeetingsGrp/TotalAmt057021
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02166030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04908
IRS990/CYOtherExpensesAmt04417869
IRS990/CYOtherRevenueAmt0625473
IRS990/CYProgramServiceRevenueAmt09997405
IRS990/CYRevenuesLessExpensesAmt0-180000
IRS990/CYSalariesCompEmpBnftPaidAmt08555947
IRS990/CYTotalExpensesAmt012973816
IRS990/CYTotalFundraisingExpenseAmt0121528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012793816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF SIX HOMES AND THERAPY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0275892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0229373
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04885674
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0259
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07943
IRS990/FeesForServicesAccountingGrp/TotalAmt0119198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt0840
IRS990/FeesForServicesOtherGrp/FundraisingAmt027420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0437759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185138
IRS990/FeesForServicesOtherGrp/TotalAmt0650317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEVEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRISON MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN PETRILA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LADD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt421180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER/BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESID AND ED
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029272
IRS990/FundraisingGrossIncomeAmt093501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01923638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012823088
IRS990/GrossSalesOfInventoryAmt024691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126078
IRS990/InsuranceGrp/ProgramServicesAmt0179987
IRS990/InsuranceGrp/TotalAmt0311934
IRS990/InterestGrp/ManagementAndGeneralAmt01643
IRS990/InterestGrp/TotalAmt01643
IRS990/InvestmentIncomeGrp/ExclusionAmt04908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050306
IRS990/LandBldgEquipCostOrOtherBssAmt050306
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF SIX HOMES AND THERAPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02566209
IRS990/NetAssetsOrFundBalancesEOYAmt02386209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064229
IRS990/NetIncomeOrLossGrp/ExclusionAmt024691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02290317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02156836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010248
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774000
IRS990/OccupancyGrp/ProgramServicesAmt0513924
IRS990/OccupancyGrp/TotalAmt01298172
IRS990/OfficeExpensesGrp/FundraisingAmt04422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235059
IRS990/OfficeExpensesGrp/TotalAmt0336774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01864109
IRS990/OtherAssetsTotalGrp/EOYAmt01531430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596758
IRS990/OtherExpensesGrp/Desc0RURAL COLLABORATIVE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04289
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100189
IRS990/OtherExpensesGrp/ProgramServicesAmt0867796
IRS990/OtherExpensesGrp/ProgramServicesAmt1342879
IRS990/OtherExpensesGrp/ProgramServicesAmt260462
IRS990/OtherExpensesGrp/TotalAmt0867796
IRS990/OtherExpensesGrp/TotalAmt1391008
IRS990/OtherExpensesGrp/TotalAmt2138549
IRS990/OtherExpensesGrp/TotalAmt3100189
IRS990/OtherLiabilitiesGrp/BOYAmt0108069
IRS990/OtherLiabilitiesGrp/EOYAmt0172702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0319993
IRS990/OtherRevenueMiscGrp/ExclusionAmt1201704
IRS990/OtherRevenueMiscGrp/ExclusionAmt214856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214856
IRS990/OtherRevenueTotalAmt0536553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06613720
IRS990/OtherSalariesAndWagesGrp/TotalAmt07323960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573628
IRS990/PayrollTaxesGrp/TotalAmt0635229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07807
IRS990/PrincipalOfficerNm0STEVEN RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06625676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12278485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21093244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06625676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12278485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21093244
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0717842
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01859085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02765705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02101678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02388
IRS990/PYOtherExpensesAmt02925634
IRS990/PYOtherRevenueAmt01589140
IRS990/PYProgramServiceRevenueAmt07296801
IRS990/PYRevenuesLessExpensesAmt0-340957
IRS990/PYSalariesCompEmpBnftPaidAmt08405330
IRS990/PYTotalExpensesAmt011330964
IRS990/PYTotalRevenueAmt010990007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02166030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02101678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01597554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07881041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09997405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07296801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07304148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08198177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09706956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042503487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0654745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01637460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0246290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01789647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02032162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06360304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt056744832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012818180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011035939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09147992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010903479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012839242
IRS990ScheduleA/Total509Grp/TotalAmt056744832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012823088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011038327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09150166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010911079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012847163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056769823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012973816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01110133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1219373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2174084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHILDREN'S OUTREACH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt012793816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S TAX FILINGS ARE GENERALLY NOT SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES FOR PERIODS PRIOR TO 2021. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01531430
IRS990ScheduleD/TotalExpensesPerForm990Amt012973816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.