Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 84-1527129 • 501(c)3 • Denver, CO
Profile
Grants to specified charities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$68,157,093
Down $769,449 (-1.1%) from 2023
Liabilities
Up$401
Up $391 (+3910%) from 2023
Net Assets
Down$68,156,692
Down $769,840 (-1.1%) from 2023
Revenue
Down$1,499,552
Down $5,096,809 (-77%) from 2023
Expenses
Up$2,486,889
Up $609,150 (+32%) from 2023
Net Income
Down-$987,337
Down $5,705,959 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Grants to specified charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $40,360,906 | $39,591,066 | ▼ $769,840 |
| Investments Other Securities | $18,598,575 | $37,656,398 | ▲ $19,057,823 |
| Savings and Temporary Cash Investments | $49,986,844 | $30,228,779 | ▼ $19,758,065 |
| Cap Stk Tr Prin Current Funds | $28,565,626 | $28,565,626 | → $0 |
| Land, Buildings, and Equipment, Net | $237,782 | $169,666 | ▼ $68,116 |
| Intangible Assets | $29,689 | $27,556 | ▼ $2,133 |
| Cash and Non-Interest-Bearing Accounts | $20,507 | $21,549 | ▲ $1,042 |
| Total Assets | $68,926,542 | $68,157,093 | ▼ $769,449 |
| Other Assets Total | $53,145 | $53,145 | → $0 |
| Liabilities | |||
| Other Liabilities | $10 | $401 | ▲ $391 |
| Total Liabilities | $10 | $401 | ▲ $391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $68,926,532 | $68,156,692 | ▼ $769,840 |
| Total Liabilities and Net Assets / Fund Balance | $68,926,542 | $68,157,093 | ▼ $769,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,698 | $215,102 | $383,800 |
| Equipment | $968 | $1,050 | $2,018 |
| Other Securities | $16,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carmen Mendoza | Executive Director | PT | $74,167 | $74,167 |
| Name | Title |
|---|---|
| Lola a Salazar | President, Director |
| Claire Tobin | Director |
| Jessica Nunez-hernandez | Director |
| Nicole Marquez | Director |
| V Robert Salazar | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,400,000 |
| Other Expenses | $880,342 |
| Salaries, Compensation, and Employee Benefits | $206,547 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,400,000 | - | - | $1,400,000 |
| Occupancy | - | $182,787 | - | $182,787 |
| Depreciation Depletion | - | $146,600 | - | $146,600 |
| Other Salaries and Wages | - | $115,491 | - | $115,491 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,167 | - | $74,167 |
| Office Expenses | - | $21,002 | - | $21,002 |
| Conferences and Meetings | - | $14,965 | - | $14,965 |
| Payroll Taxes | - | $14,789 | - | $14,789 |
| Fees for Services Legal | - | $10,029 | - | $10,029 |
| Fees for Services Accounting | - | $2,611 | - | $2,611 |
| Pension Plan Contributions | - | $2,100 | - | $2,100 |
| Travel | - | $1,428 | - | $1,428 |
| Other Expenses | - | $1,418 | - | $1,418 |
| Insurance | - | $1,305 | - | $1,305 |
| All Other Expenses | - | $45 | - | $45 |
| Total Functional Expenses | $1,400,000 | $1,086,889 | $0 | $2,486,889 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Foundation | Denver, CO | - | Supported Organization | $1,200,000 |
| Warren Village | Denver, CO | - | Supported Organization | $150,000 |
| Horizons Colorado at Colorado Academy | Denver, CO | - | Supported Organization | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is a Director | Office Rent Paid | No | $161,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | $401 |
| Due to CSC | - |
“Conflict of interest policy. The board openly discusses any potential conflicts of interest at each of the board meetings”
“Availability of required documents. The organization has required documents on file and available upon request at the organizations address as well as the website guidestar.com”
“Review of form 990. The form 990 is reviewed by a committee appointed by the board of directors.”
“Officer/director compensation. Compension of officers and/or directors are to be discussed at the board of directors meetings. No compensation was paid to the board of directors this fiscal year. The executive director received 56,561 this fiscal year.”
“Family relationship. Directors v. Robert salazar and lola salazar are husband and wife.”
“217,549 book/tax difference on k-1 central street investors llc.”
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 | GRANTS TO SPECIFIED CHARITIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | V ROBERT SALAZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039893900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 E 10TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 28565626 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 28565626 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74167 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1400000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1746944 |
| IRS990/CYOtherExpensesAmt | 0 | 880342 |
| IRS990/CYOtherRevenueAmt | 0 | -247392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -987337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206547 |
| IRS990/CYTotalExpensesAmt | 0 | 2486889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146600 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO OR FOR THE BENEFIT OF THE DENVER FOUNDATION WARREN VILLAGE AND HORIZONS COLORADO AT COLORADO ACADEMY, WHICH ARE ORGANIZATIONS DESCRIBED IN SECTION 509A. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1400000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10029 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CARMEN MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOLA A SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | V ROBERT SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA NUNEZ-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74167 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1400000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1400000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1400000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1145 |
| IRS990/GrossReceiptsAmt | 0 | 2042459 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 333160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1305 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27556 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1745799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1745799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18598575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37656398 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385818 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 542907 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3 |
| IRS990/MissionDesc | 0 | GRANTS TO SPECIFIED CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68926532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68156692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -209747 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -209747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 217549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX ON INVESTMENT PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT PROPERTY LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES,SUBSCRIPTIONS LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 375148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 551112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 4040 Fox ST K-1 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -22287 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -22391 |
| IRS990/OtherRevenueTotalAmt | 0 | -37645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115491 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | LOLA A SALAZAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4900000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2130488 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414739 |
| IRS990/PYOtherRevenueAmt | 0 | -434127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4718622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163000 |
| IRS990/PYTotalExpensesAmt | 0 | 1877739 |
| IRS990/PYTotalRevenueAmt | 0 | 6596361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -987337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -209747 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 40360906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39591066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49986844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30228779 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part IV Section A Line 5a THE BOARD OF DIRECTORS VOTED TO REPLACE ESCUELA DE GUADALUPE 31-1652842 WITH HORIZONS COLORADO AT COLORADO ACADEMY 84-0421874 EFFECTIVE 11/21/2024. THE ARTICLES OF INCORPORATION WAS AMENDED ON 1/9/2025. |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 846048381 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 840421874 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 840644270 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1200000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 150000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DENVER FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HORIZONS COLORADO AT COLORADO ACADEMY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | WARREN VILLAGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1400000 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2018 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to CSC |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2040250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5622544 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 948451 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 32837 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1598034 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 5417382 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 502548 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 4902390 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 330 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 391632 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 16000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SFF REALTY INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | SFF REAL ESTATE INVESTMENTS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | CENTRAL HARVEST INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CENTRAL ST INV II LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | 39FOXST LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | CHM-RE LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | LITIGATION LENDER LLC dba SFF-BM INVESTORS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | FOX STREET INVESTMENT LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | CT REALTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | SNB HOLDINGS I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | B VENTURES GROUP LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | SF WAM INVESTORS LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169666 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37656398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTED ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORTED ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORTED ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DENVER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WARREN VILLAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HORIZONS COLORADO AT COLORADO ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846048381 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 840644270 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 840421874 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 55 MADISON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1323 GILPIN ST 1301 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3800 S PIERCE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80206 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80235 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH SUPPORTING ORGANIZATION PROVIDES REGULAR UPDATES ON THE USE OF THEIR GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
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