Civic Intelligence

Jefferson Therapeutic Living Apartments

EIN 84-1182066 • 501(c)3 • Wheat Ridge, CO

Profile

To provide safe and affordable housing for disabled, very low income individuals.

4851 Independence St Suite 200Wheat Ridge, CO 80033

jcmh.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$491,050

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 525.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$136,179

Up $25,798 (+23%) from 2023

Liabilities

Down

$2,978

Down $1,847 (-38%) from 2023

Net Assets

Up

$133,201

Up $27,645 (+26%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$93,496

Up $3,244 (+3.6%) from 2023

Expenses

Down

$85,575

Down $11,087 (-11%) from 2023

Net Income

Up

$7,921

Up $14,331 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $222,339Liabilities 2010: $108,843Net Assets 2010: $113,4962010Assets 2011: $229,473Liabilities 2011: $104,959Net Assets 2011: $124,5142011Assets 2012: $226,167Liabilities 2012: $95,667Net Assets 2012: $130,5002012Assets 2013: $211,969Liabilities 2013: $84,116Net Assets 2013: $127,8532013Assets 2014: $209,887Liabilities 2014: $77,070Net Assets 2014: $132,8172014Assets 2015: $205,637Liabilities 2015: $84,631Net Assets 2015: $121,0062015Assets 2016: $194,449Liabilities 2016: $53,090Net Assets 2016: $141,3592016Assets 2017: $217,900Liabilities 2017: $65,520Net Assets 2017: $152,3802017Assets 2018: $181,832Liabilities 2018: $29,432Net Assets 2018: $152,4002018Assets 2019: $166,176Liabilities 2019: $17,986Net Assets 2019: $148,1902019Assets 2020: $133,196Liabilities 2020: $8,280Net Assets 2020: $124,9162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $109,542Liabilities 2022: $1,370Net Assets 2022: $108,1722022Assets 2023: $110,381Liabilities 2023: $4,825Net Assets 2023: $105,5562023Assets 2024: $136,179Liabilities 2024: $2,978Net Assets 2024: $133,2012024

Highlighted filing

2024

Assets$136,179
Liabilities$2,978
Net Assets$133,201
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,289Expenses 2010: $49,743Net Income 2010: $26,5462010Revenue 2011: $76,068Expenses 2011: $65,050Net Income 2011: $11,0182011Expenses 2012: $72,6902012Expenses 2013: $72,2032013Revenue 2014: $76,261Expenses 2014: $71,297Net Income 2014: $4,9642014Revenue 2015: $76,552Expenses 2015: $88,363Net Income 2015: -$11,8112015Revenue 2016: $78,908Expenses 2016: $58,551Net Income 2016: $20,3572016Revenue 2017: $77,944Expenses 2017: $66,921Net Income 2017: $11,0232017Revenue 2018: $78,135Expenses 2018: $78,115Net Income 2018: $202018Revenue 2019: $63,056Expenses 2019: $67,266Net Income 2019: -$4,2102019Revenue 2020: $49,589Expenses 2020: $72,863Net Income 2020: -$23,2742020Revenue 2021: $10,333Expenses 2021: $135,249Net Income 2021: -$124,9162021Revenue 2022: $85,262Expenses 2022: $52,186Net Income 2022: $33,0762022Revenue 2023: $90,252Expenses 2023: $96,662Net Income 2023: -$6,4102023Revenue 2024: $93,496Expenses 2024: $85,575Net Income 2024: $7,9212024

Highlighted filing

2024

Revenue$93,496
Expenses$85,575
Net Income$7,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,179
Liabilities
$2,978
Net assets
$133,201
Revenue
$93,496
Expenses
$85,575
Net income
$7,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.93$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.90$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.85$0.52$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.35$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.50$0.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.52$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.53$1.41$0.79$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.21$0.77$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.77$1.33$0.76$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.84$1.28$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.96$1.31$0.73
2011Summary only. Only limited summary data is available for this year.$2.29$1.05$1.25$0.76$0.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.09$1.13$0.76$0.50$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$93,496
Mission and Program Overview

Mission

To provide safe and affordable housing for disabled, very low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,264$136,179▲ $26,915
Accounts Receivable$1,117$0▼ $1,117
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$110,381$136,179▲ $25,798
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,915$2,956▲ $1,041
Accounts Payable and Accrued Expenses$841$0▼ $841
Deferred Revenue$2,069$22▼ $2,047
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,825$2,978▼ $1,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,556$133,201▲ $27,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$105,556$133,201▲ $27,645
Total Liabilities and Net Assets / Fund Balance$110,381$136,179▲ $25,798
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Al SahlstromChair
David GoffBoard President
Dennis EdmondsVice Chair
Kiara KuenlzerBoard Member
Carol DeitesfeldSecretary
Monica DeGraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,609
Investment Income
$0
Other Revenue
$887
Change in Net Assets
$7,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,530
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$2,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Occupancy$29,376--$29,376
Fees for Services Management-$8,670-$8,670
Office Expenses$748$6,701-$7,449
Insurance$7,442--$7,442
Other Salaries and Wages$1,608--$1,608
Information Technology$228--$228
Other Employee Benefits$223--$223
Payroll Taxes$214--$214
Travel-$200-$200
Other Expenses$122--$122
Fees for Services Other$0$43$0$43
Total Functional Expenses$69,961$15,614$0$85,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Center for Mental HealthWheat Ridge, CO501(c)(3)Program Support$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is prepared by a third party preparer and reviewed by the signing officer prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Issues related to conflict of interest are reviewed at board of director meetings.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Form 990, Part VI, Section A, Line 6 & 7A

“Jefferson center for mental health (jcmh) is the sole member of jefferson therapeutic living apartments (jtla); will receive all assets upon the dissolution of jtla; appointed the original board members of jtla and has the right to appoint, approve, and or remove board members of jtla.”

Filing and Contact Details

Filer

Filer Name
Jefferson Therapeutic Living Apartments
EIN
84-1182066
Phone
3034250300
Address
4851 INDEPENDENCE ST SUITE 200, WHEAT RIDGE, CO 80033

Signing Officer

Name
David Goff
Title
President
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 568 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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IRS990/OccupancyGrp/TotalAmt029376
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0748
IRS990/OfficeExpensesGrp/TotalAmt07449
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherLiabilitiesGrp/EOYAmt02956
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueTotalAmt0887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0214
IRS990/PayrollTaxesGrp/TotalAmt0214
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID GOFF
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IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092609
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073757
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt089457
IRS990/PYRevenuesLessExpensesAmt0-6410
IRS990/PYSalariesCompEmpBnftPaidAmt02905
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IRS990/PYTotalRevenueAmt090252
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093496
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840474717
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON CENTER FOR MENTAL HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt02956
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEFFERSON CENTER FOR MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0840474717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08451 INDEPENDENCE ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE ONE GRANT TO ITS PARENT ORGANIZATION, JEFFERSON CENTER FOR MENTAL HEALTH, A 501(C)(3) CHARITY. JEFFERSON CENTER FOR MENTAL HEALTH OWNS PROPERTY THAT NEEDED UPGRADED AND JEFERESON THERAPEUTIC LIVING APARTMENTS PAID FOR THE UPGRADES. GRANT ELIBIILITY AND MONITORING WERE DETERMINED AND MONITORED VIA SHARED STAFF OF THE TWO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1337461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt149388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIARA KUENLZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1491050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFFERSON CENTER FOR MENTAL HEALTH (JCMH) IS THE SOLE MEMBER OF JEFFERSON THERAPEUTIC LIVING APARTMENTS (JTLA); WILL RECEIVE ALL ASSETS UPON THE DISSOLUTION OF JTLA; APPOINTED THE ORIGINAL BOARD MEMBERS OF JTLA AND HAS THE RIGHT TO APPOINT, APPROVE, AND OR REMOVE BOARD MEMBERS OF JTLA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6 & 7A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0JCMH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841451684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNDRAISING

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