Civic Intelligence

The Arc of Pueblo Inc

EIN 84-6037693 • 501(c)3 • Pueblo, CO

View Organization Page

Profile

Services to developmentally disabled

2705 Vinewood LanePueblo, CO 81005

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,050,836

Up $29,023 (+2.8%) from 2024

Liabilities

Up

$85,135

Up $23,158 (+37%) from 2024

Net Assets

Up

$965,701

Up $5,865 (+0.6%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$859,402

Up $88,432 (+11%) from 2024

Expenses

Up

$853,537

Up $121,547 (+17%) from 2024

Net Income

Down

$5,865

Down $33,115 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $261,531Liabilities 2011: $83,000Net Assets 2011: $178,5312011Assets 2012: $265,851Liabilities 2012: $77,581Net Assets 2012: $188,2702012Assets 2013: $313,976Liabilities 2013: $69,757Net Assets 2013: $244,2192013Assets 2014: $376,160Liabilities 2014: $60,837Net Assets 2014: $315,3232014Assets 2015: $654,466Liabilities 2015: $261,565Net Assets 2015: $392,9012015Assets 2016: $750,174Liabilities 2016: $265,633Net Assets 2016: $484,5412016Assets 2017: $773,772Liabilities 2017: $245,123Net Assets 2017: $528,6492017Assets 2018: $726,105Liabilities 2018: $144,659Net Assets 2018: $581,4462018Assets 2019: $636,490Liabilities 2019: $235Net Assets 2019: $636,2552019Assets 2020: $698,244Liabilities 2020: $57,011Net Assets 2020: $641,2332020Assets 2021: $814,242Liabilities 2021: $48,653Net Assets 2021: $765,5892021Assets 2022: $905,799Liabilities 2022: $54,013Net Assets 2022: $851,7862022Assets 2023: $979,375Liabilities 2023: $58,519Net Assets 2023: $920,8562023Assets 2024: $1,021,813Liabilities 2024: $61,977Net Assets 2024: $959,8362024Assets 2025: $1,050,836Liabilities 2025: $85,135Net Assets 2025: $965,7012025

Highlighted filing

2025

Assets$1,050,836
Liabilities$85,135
Net Assets$965,701
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,304Expenses 2011: $165,796Net Income 2011: -$12,4922011Revenue 2012: $180,139Expenses 2012: $170,400Net Income 2012: $9,7392012Revenue 2013: $284,489Expenses 2013: $228,540Net Income 2013: $55,9492013Revenue 2014: $380,581Expenses 2014: $309,477Net Income 2014: $71,1042014Revenue 2015: $437,799Expenses 2015: $360,221Net Income 2015: $77,5782015Revenue 2016: $494,687Expenses 2016: $403,047Net Income 2016: $91,6402016Revenue 2017: $513,946Expenses 2017: $469,838Net Income 2017: $44,1082017Revenue 2018: $585,177Expenses 2018: $532,380Net Income 2018: $52,7972018Revenue 2019: $589,417Expenses 2019: $534,608Net Income 2019: $54,8092019Revenue 2020: $568,059Expenses 2020: $563,081Net Income 2020: $4,9782020Revenue 2021: $558,203Expenses 2021: $433,847Net Income 2021: $124,3562021Revenue 2022: $622,370Expenses 2022: $536,173Net Income 2022: $86,1972022Revenue 2023: $698,993Expenses 2023: $629,923Net Income 2023: $69,0702023Revenue 2024: $770,970Expenses 2024: $731,990Net Income 2024: $38,9802024Revenue 2025: $859,402Expenses 2025: $853,537Net Income 2025: $5,8652025

Highlighted filing

2025

Revenue$859,402
Expenses$853,537
Net Income$5,865
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,836
Liabilities
$85,135
Net assets
$965,701
Revenue
$859,402
Expenses
$853,537
Net income
$5,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.97$0.86$0.85$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.77$0.73$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$0.70$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.62$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.77$0.56$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.57$0.56$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.59$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.14$0.58$0.59$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.53$0.51$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$0.49$0.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.65$0.26$0.39$0.44$0.36$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.38$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.28$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.15$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$860,124
Mission and Program Overview

Mission

Services to developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,334$398,483▼ $19,851
Cash and Non-Interest-Bearing Accounts$307,373$350,200▲ $42,827
Savings and Temporary Cash Investments$296,106$302,153▲ $6,047
Total Assets$1,021,813$1,050,836▲ $29,023
Liabilities
Deferred Revenue$61,384$84,542▲ $23,158
Accounts Payable and Accrued Expenses$593$593→ $0
Total Liabilities$61,977$85,135▲ $23,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,836$965,701▲ $5,865
Total Net Assets Fund Balance$959,836$965,701▲ $5,865
Total Liabilities and Net Assets / Fund Balance$1,021,813$1,050,836▲ $29,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,323$266,148-
Other Land Buildings$0$23,857-
Land$49,400--
Equipment$760$47,383-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie a GarciaExecutive DirectorFT$132,300$132,300

Board Members and Trustees

NameTitle
Anthony VelasquezPresident
Lynette ZinnoVice President
George VasquezDirector
Jennifer ThorntonDirector
Kathy SerenaDirector
Lucy PachecoDirector
Melanie OstermanDirector
Shari HouserDirector
Shirley SalvatoreSecretary
Maralina J SchoenfelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,558
Program Service Revenue
$0
Investment Income
$2,270
Other Revenue
$62,574
All Other Contributions
$768,095
Change in Net Assets
$5,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,204
Other Expenses$316,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,538$0$0$266,538
All Other Expenses$81,674$170,140$0$251,814
Current Officers, Directors, Trustees, and Key Employees$99,225$33,075$0$132,300
Other Employee Benefits$68,230$0$0$68,230
Payroll Taxes$35,193$0$0$35,193
Pension Plan Contributions$34,943$0$0$34,943
Conferences and Meetings$30,112$0$0$30,112
Depreciation Depletion$0$19,851$0$19,851
Travel$14,206$0$0$14,206
Advertising$350$0$0$350
Total Functional Expenses$630,471$223,066$0$853,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,441
Gaming Gross Income$4,205
Fundraising Direct Expenses$722
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc of Pueblo Inc
EIN
84-6037693
Phone
7195455845
Address
2705 VINEWOOD LANE, PUEBLO, CO 81005

Signing Officer

Name
Stephanie Garcia
Title
Executive Director
Phone
7195455845
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Garcia
Formed
1958
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
25

Preparer

Firm
Colvin Accounting & Tax LLC
Address
5417 Siena Dr, Pueblo, CO 81005
Preparer
Elizabeth Colvin
Phone
7192259449
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“When a Board of Director Position is open, the members submit a list of candidates and then vote.”

Pt VI, Line 11B

“Upon completion, the 990 is presented to the Board of Directors for their review at their next regularly scheduled meeting.”

Pt VI, Line 12C

“See attached policy.”

Pt VI, Line 15A

“A state wide survey of all ARCs is undertaken to determine a pay range.”

Form 990, Part IX, Line 24E

“Donation 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“DUES 6252. 0. 6252. 0.”

Form 990, Part IX, Line 24E

“Food & beverage 22016. 0. 22016. 0.”

Form 990, Part IX, Line 24E

“Insurance-liability/fire 9224. 0. 9224. 0.”

Form 990, Part IX, Line 24E

“Insurance-workers comp. 1760. 0. 1760. 0.”

Form 990, Part IX, Line 24E

“Janitorial 3480. 0. 3480. 0.”

Form 990, Part IX, Line 24E

“Office supplies 569. 0. 569. 0.”

Form 990, Part IX, Line 24E

“Postage/printing 2600. 0. 2600. 0.”

Form 990, Part IX, Line 24E

“Professional fees 16730. 16730. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 36827. 0. 36827. 0.”

Form 990, Part IX, Line 24E

“Supplies 14277. 2562. 11715. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 6242. 0. 6242. 0.”

Form 990, Part IX, Line 24E

“Taxes/real estate 585. 0. 585. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 19784. 0. 19784. 0.”

Form 990, Part IX, Line 24E

“Trash disposal 2440. 0. 2440. 0.”

Form 990, Part IX, Line 24E

“Utilities 10491. 0. 10491. 0.”

Form 990, Part IX, Line 24E

“Volunteer support 4550. 4550. 0. 0.”

Form 990, Part IX, Line 24E

“Special needs 53552. 53552. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 4280. 4280. 0. 0.”

Form 990, Part IX, Line 24E

“Liability/fire loss 33155. 0. 33155. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt0768095
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081674
IRS990/AllOtherExpensesGrp/TotalAmt0251814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ARC OF PUEBLO INC
IRS990/BooksInCareOfDetail/PhoneNum07195455845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 VINEWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307373
IRS990/CashNonInterestBearingGrp/EOYAmt0350200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030112
IRS990/ConferencesMeetingsGrp/TotalAmt030112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02270
IRS990/CYOtherExpensesAmt0316333
IRS990/CYOtherRevenueAmt062574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05865
IRS990/CYSalariesCompEmpBnftPaidAmt0537204
IRS990/CYTotalExpensesAmt0853537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859402
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061384
IRS990/DeferredRevenueGrp/EOYAmt084542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019851
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt019851
IRS990/Desc0PROVIDING SPECIAL NEEDS, GUARDIANSHP, AND ADVOCACY SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0630471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE A GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE ZINNO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARALINA J SCHOENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SERENA
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCY PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARI HOUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0722
IRS990/FundraisingGrossIncomeAmt049441
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04205
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016682
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0860124
IRS990/GrossRentsGrp/RealAmt09650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02270
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398483
IRS990/LandBldgEquipCostOrOtherBssAmt0735871
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09781
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959836
IRS990/NetAssetsOrFundBalancesEOYAmt0965701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048719
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04205
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965701
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035193
IRS990/PayrollTaxesGrp/TotalAmt035193
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034943
IRS990/PensionPlanContributionsGrp/TotalAmt034943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05766
IRS990/PYOtherExpensesAmt0251349
IRS990/PYOtherRevenueAmt027268
IRS990/PYRevenuesLessExpensesAmt038980
IRS990/PYSalariesCompEmpBnftPaidAmt0480641
IRS990/PYTotalExpensesAmt0731990
IRS990/PYTotalRevenueAmt0770970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0842720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010378
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03374392
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374392
IRS990ScheduleA/TotalSupportAmt03384770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0614471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048143
IRS990ScheduleD/LandGrp/BookValueAmt049400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023857
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When a Board of Director Position is open, the members submit a list of candidates and then vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion, the 990 is presented to the Board of Directors for their review at their next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A state wide survey of all ARCs is undertaken to determine a pay range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 6252. 0. 6252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & BEVERAGE 22016. 0. 22016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE-LIABILITY/FIRE 9224. 0. 9224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE-WORKERS COMP. 1760. 0. 1760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL 3480. 0. 3480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 569. 0. 569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE/PRINTING 2600. 0. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 16730. 16730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 36827. 0. 36827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 14277. 2562. 11715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS 6242. 0. 6242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES/REAL ESTATE 585. 0. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE/INTERNET 19784. 0. 19784. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH DISPOSAL 2440. 0. 2440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 10491. 0. 10491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER SUPPORT 4550. 4550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPECIAL NEEDS 53552. 53552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL SERVICES 4280. 4280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LIABILITY/FIRE LOSS 33155. 0. 33155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ROUNDING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021813
IRS990/TotalAssetsEOYAmt01050836
IRS990/TotalAssetsGrp/BOYAmt01021813
IRS990/TotalAssetsGrp/EOYAmt01050836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794558
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.