Civic Intelligence

Developmental Disabilities Resource Center

990 • Fiscal year 2023 • EIN 84-6035455

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

11177 West 8th Avenue Suite 300Lakewood, CO 80215

(303) 233-3363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,679,985

Flat from 2023

Net Assets

Flat

$30,471,150

Flat from 2023

Liabilities

Flat

$4,208,835

Flat from 2023

Revenue And Expenses

Revenue

Flat

$38,214,793

Flat from 2023

Expenses

Flat

$37,753,714

Flat from 2023

Net Income

Flat

$461,079

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $28,977,476Liabilities 2010: $9,319,515Net Assets 2010: $19,657,9612010Assets 2011: $27,590,847Liabilities 2011: $7,671,716Net Assets 2011: $19,919,1312011Assets 2012: $27,147,276Liabilities 2012: $7,010,295Net Assets 2012: $20,136,9812012Assets 2013: $26,701,078Liabilities 2013: $6,334,959Net Assets 2013: $20,366,1192013Assets 2014: $23,964,575Liabilities 2014: $3,796,795Net Assets 2014: $20,167,7802014Assets 2015: $25,756,860Liabilities 2015: $3,630,417Net Assets 2015: $22,126,4432015Assets 2016: $28,613,742Liabilities 2016: $3,640,329Net Assets 2016: $24,973,4132016Assets 2017: $30,409,248Liabilities 2017: $4,458,825Net Assets 2017: $25,950,4232017Assets 2018: $30,835,118Liabilities 2018: $4,445,346Net Assets 2018: $26,389,7722018Assets 2019: $31,039,518Liabilities 2019: $3,995,535Net Assets 2019: $27,043,9832019Assets 2020: $31,737,276Liabilities 2020: $4,625,918Net Assets 2020: $27,111,3582020Assets 2021: $33,667,876Liabilities 2021: $4,479,114Net Assets 2021: $29,188,7622021Assets 2022: $33,948,048Liabilities 2022: $4,227,515Net Assets 2022: $29,720,5332022Assets 2023: $34,679,985Liabilities 2023: $4,208,835Net Assets 2023: $30,471,1502023Assets 2023: $34,679,985Liabilities 2023: $4,208,835Net Assets 2023: $30,471,1502023Assets 2024: $35,359,128Liabilities 2024: $3,947,143Net Assets 2024: $31,411,9852024

Highlighted filing

2023

Assets$34,679,985
Liabilities$4,208,835
Net Assets$30,471,150

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $40,596,5822010Expenses 2011: $37,167,8922011Revenue 2012: $37,917,383Expenses 2012: $37,699,533Net Income 2012: $217,8502012Expenses 2013: $36,519,0642013Revenue 2014: $36,961,001Expenses 2014: $37,159,345Net Income 2014: -$198,3442014Revenue 2015: $37,363,233Expenses 2015: $35,404,570Net Income 2015: $1,958,6632015Revenue 2016: $39,286,289Expenses 2016: $36,439,319Net Income 2016: $2,846,9702016Revenue 2017: $38,393,456Expenses 2017: $37,415,318Net Income 2017: $978,1382017Revenue 2018: $37,733,205Expenses 2018: $37,293,884Net Income 2018: $439,3212018Revenue 2019: $39,255,212Expenses 2019: $38,600,993Net Income 2019: $654,2192019Revenue 2020: $39,205,884Expenses 2020: $39,115,171Net Income 2020: $90,7132020Revenue 2021: $37,080,304Expenses 2021: $35,570,494Net Income 2021: $1,509,8102021Revenue 2022: $38,241,122Expenses 2022: $36,779,327Net Income 2022: $1,461,7952022Revenue 2023: $38,214,793Expenses 2023: $37,753,714Net Income 2023: $461,0792023Revenue 2023: $38,214,793Expenses 2023: $37,753,714Net Income 2023: $461,0792023Revenue 2024: $41,678,149Expenses 2024: $41,106,581Net Income 2024: $571,5682024

Highlighted filing

2023

Revenue$38,214,793
Expenses$37,753,714
Net Income$461,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$40,258,493
Mission and Program Overview

Mission

The organization serves people with intellectual/developmental disabilities who live in jefferson, clear creek, gilpin and summit counties in colorado. Its mission is to provide leading-edge services that create opportunities for people with intellectual/developmental disabilities and their families to participate fully in the community. Services and supports are designed to provide positive choices, individualized to enhance quality of life and help people help themselves. Services and supports include resource coordination, adult vocational services, other day programs, quality living options, supported living services, children and family services (including early intervention, family support services, children's home and community based services and children's extensive support) and volunteer services.

The organization serves people with intellectual/developmental disabilities who live in jefferson, clear creek, gilpin and summit counties in colorado. Its mission is to provide leading-edge services that create opportunities for people with intellectual/developmental disabilities and their families to participate fully in the community. Services and supports are designed to provide positive choices, individualized to enhance quality of life and help people help themselves. Services and supports include resource coordination, adult vocational services, other day programs, quality living options, a better choice, children and family services including early intervention, family support services, children's home and community based services and children's extensive support and volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,855,077$16,046,377▲ $2,191,300
Land, Buildings, and Equipment, Net$6,669,998$6,319,533▼ $350,465
Accounts Receivable$7,038,782$5,321,907▼ $1,716,875
Investments in Publicly Traded Securities$4,482,029$4,937,774▲ $455,745
Prepaid Expenses and Deferred Charges$963,505$1,074,007▲ $110,502
Investments Other Securities$557,287$558,947▲ $1,660
Pledges and Grants Receivable$623$8,488▲ $7,865
Cash and Non-Interest-Bearing Accounts$14,556$7,556▼ $7,000
Total Assets$33,948,048$34,679,985▲ $731,937
Other Assets Total$366,191$405,396▲ $39,205
Liabilities
Accounts Payable and Accrued Expenses$3,861,324$3,803,439▼ $57,885
Other Liabilities$366,191$405,396▲ $39,205
Total Liabilities$4,227,515$4,208,835▼ $18,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,059,254$28,755,704▲ $696,450
Net Assets With Donor Restrictions$1,661,279$1,715,446▲ $54,167
Total Net Assets Fund Balance$29,720,533$30,471,150▲ $750,617
Total Liabilities and Net Assets / Fund Balance$33,948,048$34,679,985▲ $731,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,594,873$11,952,445$16,547,318
Equipment$144,155$5,996,119$6,140,274
Land$1,560,216-$1,560,216
Leasehold Improvements-$102,985$102,985
Other Land Buildings$20,289-$20,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a DeherreraCEOFT$206,681$67,142$273,823
Mamadou OuattaraRes. Lead CoFT$160,598$34,811$195,409
Mamadou OuattaraRes. Lead Counselor-$159,448$35,961$195,409
Gena ColbertCFOFT$135,473$26,491$161,964
Jane ByronDirector of HumaFT$135,114$25,855$160,969
Jane ByronDirector of Human Resour-$134,514$26,455$160,969
Kristie BraatenSr. DirectorFT$123,116$34,096$157,212
Kristie BraatenSr. Director, Waiver-$122,516$34,696$157,212
Michaelene KlawesDirector of EiFT$114,431$33,969$148,400
Jamie HaneySr Director of AcFT$125,019$6,564$131,583

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Talking Together INCHcbs Svc43120 LONDON DR, Parker, CO 80138$182,077
Michael Randolph Md PCPsych Svcs4907 JUNIPER WAY, Golden, CO 80403$167,160
Shane RiveraRep & Maint6810 S STEELE ST, Centennial, CO 80122$155,312
Joni LLCRep & Maint3301 W ALAMEDA AVE, Denver, CO 80219$133,210
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,639
Program Service Revenue
$36,296,159
Investment Income
$165,555
Other Revenue
$8,440
All Other Contributions
$520,019
Change in Net Assets
$461,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,693,696
Other Expenses$11,060,018
Total Fundraising Expense$205,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,285,947$2,097,818$134,731$19,518,496
Other Employee Benefits$4,299,978$453,017$28,221$4,781,216
All Other Expenses$1,811,091$387,567$12,751$2,211,409
Payroll Taxes$1,432,126$230,756$11,592$1,674,474
Other Expenses$1,559,017$63,688$5,641$1,559,017
Occupancy$690,438$39,458$5,621$735,517
Insurance$441,447$59,151$3,024$503,622
Current Officers, Directors, Trustees, and Key Employees-$407,928-$407,928
Office Expenses$316,012$41,340$1,172$358,524
Travel$312,504$10,493$264$323,261
Pension Plan Contributions$281,666$28,244$1,672$311,582
Conferences and Meetings$73,829$43,731-$117,560
Total Functional Expenses$33,197,679$4,350,681$205,354$37,753,714
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ElliottHusband of BodPayment for SvcsNo$26,902
Roseann PembertonDaughter of BodPayment for SvcsNo$14,660
Vicki PembertonWife of BodPayment for SvcsNo$10,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$405,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

Committees have no authority to act on behalf of the governing body.

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

The ddrc tax accountant prepares a draft of the 990. The cfo performs an initial review. Once finalized, the document is reviewed by the executive director. Thereafter, the cfo and/or the executive director provide the document to the board of directors finance committee and/or executive committee. The committee(s) perform a final review and the document is filed with the internal revenue service.

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

Ddrc regularly and consistently monitors and enforces compliance with the ddrc conflict of interest policy. Each member of the board of directors completes and signs a ddrc conflict of interest policy statement annually.

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

Ddrc utilizes several methods to determine the compensation of its executive director, including review of other organizations forms 990 and several industry-related, independent compensation surveys. Thereafter, the compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Ddrc's governing documents and conflict of interest policy are available to the public upon request. The audited financial statements and form 990 are available to the public upon request, via the ddrc website, www.ddrcco.com. The form 990 is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Resource
EIN
84-6035455
Phone
3032333363
Address
11177 WEST 8TH AVENUE SUITE 300, LAKEWOOD, CO 80215

Signing Officer

Name
Gena Colbert
Title
CFO
Phone
3032333363
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Deherrera
Formed
1964
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
483
Volunteers
48

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

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

Day and transportation offers adult day services which provide opportunities for social, vocational and educational growth for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as employment, recreation and senior citizen activities. There is an emphasis on attaining the skills necessary for employment. Once employment is accessible, individuals are supported in both crew and individual employment. The transportation activities refer to home to day program transportation services relevant to an individuals work schedule. For these purposes, work schedule is defined broadly to include adult and retirement activities such as education, training, community integration and employment.

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

Early intervention is for children from birth through age two and offers infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. Expenses: 5,781,460 revenue: 4,469,662 family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out- of-home placement, which is unwanted by the person or the family. Expenses: 1,290,047 revenue: 853,423 case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the service plan (sp), and the evaluation of results identified in the sp. Expenses: 6,308,357 revenue: 5,880,837 other program services include therapeutic learning connections, behavioral health team, self determination, volunteers and jefferson county children and family services unmet need fund. Expenses: 1,855,025 revenue: 12,253,043

Form 990, Part XI, Line 9

Rental expenses - netted -1,115,345 rental expenses - netted 1,115,345

Financial Statement Notes

Schedule D, Page 3, Part X

The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2023. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2020.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAMADOU OUATTARA
IRS990/Form990PartVIISectionAGrp/PersonNm2GENA COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE BRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAELENE KLAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MARGARET FOUSE-BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PEMBERTON II
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN MACHATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16HEIDI MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DOREEN RAAD
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT ROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI SCHOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm21GRANT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM SCHIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ANN TILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RES. LEAD CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF HUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF EI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR DIR OF AC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GainOrLossGrp/SecuritiesAmt0-44958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01224620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0883397
IRS990/GrossReceiptsAmt040258493
IRS990/GrossRentsGrp/RealAmt0314001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03024
IRS990/InsuranceGrp/ManagementAndGeneralAmt059151
IRS990/InsuranceGrp/ProgramServicesAmt0441447
IRS990/InsuranceGrp/TotalAmt0503622
IRS990/InvestmentIncomeGrp/ExclusionAmt0206313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0557287
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0558947
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04482029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04937774
IRS990/IRPDocumentCnt0204
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018051549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06669998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06319533
IRS990/LandBldgEquipCostOrOtherBssAmt024371082
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0928355
IRS990/LessRentalExpensesGrp/RealAmt01115345
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029720533
IRS990/NetAssetsOrFundBalancesEOYAmt030471150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40758
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-801344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-801344
IRS990/NetUnrlzdGainsLossesInvstAmt0289538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028059254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028755704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05621
IRS990/OccupancyGrp/ManagementAndGeneralAmt039458
IRS990/OccupancyGrp/ProgramServicesAmt0690438
IRS990/OccupancyGrp/TotalAmt0735517
IRS990/OfficeExpensesGrp/FundraisingAmt01172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316012
IRS990/OfficeExpensesGrp/TotalAmt0358524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366191
IRS990/OtherAssetsTotalGrp/EOYAmt0405396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0453017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04299978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04781216
IRS990/OtherExpensesGrp/Desc0MEDICAL PROF. SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HOST HOME SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt15641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163688
IRS990/OtherExpensesGrp/ProgramServicesAmt01859217
IRS990/OtherExpensesGrp/ProgramServicesAmt11300618
IRS990/OtherExpensesGrp/ProgramServicesAmt21533789
IRS990/OtherExpensesGrp/ProgramServicesAmt31559017
IRS990/OtherExpensesGrp/TotalAmt01859217
IRS990/OtherExpensesGrp/TotalAmt11788773
IRS990/OtherExpensesGrp/TotalAmt21603118
IRS990/OtherExpensesGrp/TotalAmt31559017
IRS990/OtherLiabilitiesGrp/BOYAmt0366191
IRS990/OtherLiabilitiesGrp/EOYAmt0405396
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0809784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0809784
IRS990/OtherRevenueTotalAmt0809784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02097818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017285947
IRS990/OtherSalariesAndWagesGrp/TotalAmt019518496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230756
IRS990/PayrollTaxesGrp/ProgramServicesAmt01432126
IRS990/PayrollTaxesGrp/TotalAmt01674474
IRS990/PensionPlanContributionsGrp/FundraisingAmt01672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$3.95$31.4$41.7$41.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$34.7$4.21$30.5$38.2$37.8$0.46
2023Summary only. Only limited summary data is available for this year.$34.7$4.21$30.5$38.2$37.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$4.23$29.7$38.2$36.8$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$4.48$29.2$37.1$35.6$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$4.63$27.1$39.2$39.1$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.00$27.0$39.3$38.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$4.45$26.4$37.7$37.3$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$4.46$26.0$38.4$37.4$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$3.64$25.0$39.3$36.4$2.85
2015Detailed filing. Detailed filing data is available for this year.$25.8$3.63$22.1$37.4$35.4$1.96
2014Detailed filing. Detailed filing data is available for this year.$24.0$3.80$20.2$37.0$37.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$6.33$20.4$36.5
2012Summary only. Only limited summary data is available for this year.$27.1$7.01$20.1$37.9$37.7$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.67$19.9$37.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$9.32$19.7$40.6