Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1419735 • 501(c)3 • Estes Park, CO
Profile
The Foundations purpose is to educate the community about Salud and to raise funds to support the Health Center. The mission is to reduce disparities in health care between insured and uninsured in the Estes Valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$954,613
Up $333,974 (+54%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$954,613
Up $333,974 (+54%) from 2024
Revenue
Up$448,124
Up $349,740 (+355%) from 2024
Expenses
Up$139,247
Up $92,453 (+198%) from 2024
Net Income
Up$308,877
Up $257,287 (+499%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundations purpose is to educate the community about salud and to raise funds to support the health center. The mission is to reduce disparities in health care between insured and uninsured in the estes valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $553,394 | $603,709 | ▲ $50,315 |
| Cash and Non-Interest-Bearing Accounts | $67,245 | $343,604 | ▲ $276,359 |
| Other Notes and Loans Receivable, Net | - | $7,300 | - |
| Total Assets | $620,639 | $954,613 | ▲ $333,974 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,570 | $643,471 | ▲ $118,901 |
| Net Assets With Donor Restrictions | $96,069 | $311,142 | ▲ $215,073 |
| Total Net Assets Fund Balance | $620,639 | $954,613 | ▲ $333,974 |
| Total Liabilities and Net Assets / Fund Balance | $620,639 | $954,613 | ▲ $333,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $603,709 | - | - |
| Name | Title |
|---|---|
| Doug Frisbie | President |
| Bruce Brown | Vice President |
| Jack Boatman | Director |
| Linda Wagner | Director |
| Lois Menke-cashman | Director |
| Martha Cardona | Director |
| Joan Vanhorn | Key Employee |
| Susan Fernbach | Secretary |
| Carol Arnold | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $102,191 |
| Other Expenses | $37,056 |
| Total Fundraising Expense | $8,376 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $70,947 | - | - | $70,947 |
| Grants to Domestic Orgs | $31,244 | - | - | $31,244 |
| Advertising | - | $16,152 | $8,376 | $24,528 |
| Information Technology | - | $5,357 | - | $5,357 |
| Other Expenses | - | $4,590 | - | $4,590 |
| Fees for Services Accounting | - | $1,393 | - | $1,393 |
| Insurance | - | $1,188 | - | $1,188 |
| Total Functional Expenses | $102,191 | $28,680 | $8,376 | $139,247 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Plan De Salud Del Valle Inc | Fort Lupton, CO | 501c3 | - | $30,000 |
| Estes Park Salud Clinic | Estes Park, CO | 501c3 | - | $1,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1 Mill | $207,393 | $207,393 | - | $207,393 |
| Total Events | $207,393 | $207,393 | - | $207,393 |
“For information on the meeting documentation, please contact the organization at the address listed on the return.”
“For information on committee meetings, please contact the organization at the address listed on the return.”
“An officer of the organization reviews the tax return prior to filing.”
“The 990 is available to the public by requesting a copy from the organization at the address on the return. Additionally, all 990s are filed with the colorado secretary of state and is available online at the secretary of states website.”
“The governing documents of the organization are available by contacting the organization at the address listed on the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATIONS PURPOSE IS TO EDUCATE THE COMMUNITY ABOUT SALUD AND TO RAISE FUNDS TO SUPPORT THE HEALTH CENTER. THE MISSION IS TO REDUCE DISPARITIES IN HEALTH CARE BETWEEN INSURED AND UNINSURED IN THE ESTES VALLEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24528 |
| IRS990/AllOtherContributionsAmt | 0 | 185272 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN VANHORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705863169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1484 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTES PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207393 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102191 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25459 |
| IRS990/CYOtherExpensesAmt | 0 | 37056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 139247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTANCE TO INDIVIDUALS FOR HEALTH/DENTAL CARE. ALSO INCLUDES EDUCATIONAL PROGRAMS IN THE COMMUNITY TO ASSIST CLIENTS ON HEALTH ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK BOATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS MENKE-CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG FRISBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN FERNBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN VANHORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 207393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70947 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70947 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31244 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31244 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 448124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 553394 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 603709 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE FOUNDATIONS PURPOSE IS TO EDUCATE THE COMMUNITY ABOUT SALUD AND TO RAISE FUNDS TO SUPPORT THE HEALTH CENTER. THE MISSION IS TO REDUCE DISPARITIES IN HEALTH CARE BETWEEN INSURED AND UNINSURED IN THE ESTES VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 620639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 643471 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG FRISBIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREATER SALUD IS THE PARENT OF THE ESTES PARK SALUD CLINIC. GREATER SALUD OPERATES 9 CLINIC THROUGHOUT THE NORTHERN COLORADO AREA. THE CLINICS OFFER HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES ALONG WITH EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF THE OPERATIONS OF THE ESTES PARK SALUD CLINIC WHICH PROVIDES HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19870 |
| IRS990/PYOtherExpensesAmt | 0 | 25559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51590 |
| IRS990/PYTotalExpensesAmt | 0 | 46794 |
| IRS990/PYTotalRevenueAmt | 0 | 98384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 624169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 624169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 624169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 240731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 725832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 603709 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VANGUARD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 603709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1 MILL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 207393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 207393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 207393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 207393 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HEALTHDENTALMEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1244 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ESTES PARK SALUD CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PLAN DE SALUD DEL VALLE INC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1950 REDTAIL HAWK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 203 S ROLLIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ESTES PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT LUPTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80621 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR INFORMATION ON THE MEETING DOCUMENTATION, PLEASE CONTACT THE ORGANIZATION AT THE ADDRESS LISTED ON THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR INFORMATION ON COMMITTEE MEETINGS, PLEASE CONTACT THE ORGANIZATION AT THE ADDRESS LISTED ON THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS AVAILABLE TO THE PUBLIC BY REQUESTING A COPY FROM THE ORGANIZATION AT THE ADDRESS ON THE RETURN. ADDITIONALLY, ALL 990S ARE FILED WITH THE COLORADO SECRETARY OF STATE AND IS AVAILABLE ONLINE AT THE SECRETARY OF STATES WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS LISTED ON THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422665 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 620639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 954613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1484 |
| IRS990/USAddress/CityNm | 0 | ESTES PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG FRISBIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705863169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTES PARK SALUD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTE |
| ReturnHeader/Filer/EIN | 0 | 841419735 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DOUG FRISBIE |
| ReturnHeader/Filer/PhoneNum | 0 | 9705863169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1484 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTES PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455559865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JILL JOHNSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1892 N YELLOW CREEK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Casper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705863159 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-08-10T19:52:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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