Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$471,444
Down $39,922 (-7.8%) from 2012
Net Assets
Down$379,191
Down $75,658 (-17%) from 2012
Liabilities
Up$92,253
Up $35,736 (+63%) from 2012
Revenue And Expenses
Revenue
$94,217
No earlier filing loaded for comparison.
Expenses
Down$169,875
Down $10,641 (-5.9%) from 2012
Net Income
-$75,658
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 1, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide residential and housing services to people with serious and persistent mental illness.
Filing and Contact Details
Filer
- EIN
- 84-1171536
Raw XML Appendix193 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.
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|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2955 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7685 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -75658 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14618 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 94217 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 481759 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 431105 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 454849 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 454849 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 379191 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 379191 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARL CLARK MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FORREST CASON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KRISTI MOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICK SIMMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | REED MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JON TRETER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26652 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 32654 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14872 |
| IRS990EZ/OtherRevenueTotal | 0 | 561 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE RESIDENTIAL AND HOUSING SERVICES TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF 20 UNITS FOR THE CHRONICALLY MENTALLY ILL UNDER A SUBSIDY PROGRAM OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 93656 |
| IRS990EZ/ProgramServiceRevenue | 0 | 93656 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14703 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 56517 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 92253 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4141 EAST DICKENSON PLACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80222 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CYNTHIA NELSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035046500 |
| IRS990EZ/TotalAssets/BOY | 0 | 511366 |
| IRS990EZ/TotalAssets/EOY | 0 | 471444 |
| IRS990EZ/TotalExpenses | 0 | 169875 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 93656 |
| IRS990EZ/TotalRevenue | 0 | 94217 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 104188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 81898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 476708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 541 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 315 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3769 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 831 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2817 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8273 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 476708 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 93656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 102342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 104188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 94624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 81898 |
| IRS990ScheduleA/Total509/Total | 0 | 476708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 94217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 102674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 107987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 95526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 85063 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 485467 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: TENANT CHARGES. AMOUNT: 414. DESCRIPTION: VENDING MACHINE REVENUE. AMOUNT: 127. DESCRIPTION: INTEREST INCOME. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 8: 561. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,458. DESCRIPTION: BAD DEBTS. AMOUNT: 4,497. DESCRIPTION: INSURANCE. AMOUNT: 2,878. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,542. DESCRIPTION: TELEPHONE. AMOUNT: 1,422. DESCRIPTION: LICENSE FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 14,872. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 18,429. END OF YEAR AMOUNT: 23,379. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,589. END OF YEAR AMOUNT: 5,276. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,480. END OF YEAR AMOUNT: 2,944. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 495. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 539. END OF YEAR AMOUNT: 560. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE MHCD. BEG. OF YEAR AMOUNT: 29,673. END OF YEAR AMOUNT: 66,178. DESCRIPTION: ACCOUNTS PAYABLE AFFILIATE. BEG. OF YEAR AMOUNT: 5,410. END OF YEAR AMOUNT: 5,410. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,666. END OF YEAR AMOUNT: 17,445. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,479. END OF YEAR AMOUNT: 2,944. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 276. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841171536 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SABIN GROUP I |
| ReturnHeader/Filer/NameControl | 0 | SABI |
| ReturnHeader/Filer/Phone | 0 | 3036399090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4141 EAST DICKENSON PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80222 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-01 |
| ReturnHeader/Officer/Name | 0 | FORREST CASON |
| ReturnHeader/Officer/Phone | 0 | 3036399090 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 370 INTERLOCKEN BLVD SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80021 |
| ReturnHeader/Preparer/Name | 0 | V E SHOUP CPA |
| ReturnHeader/Preparer/Phone | 0 | 3034668822 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T11:26:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $471,444
- Liabilities
- $92,253
- Net assets
- $379,191
- Revenue
- $94,217
- Expenses
- $169,875
- Net income
- -$75,658