Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 88-1541009 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
$2,115,869
No earlier filing loaded for comparison.
Liabilities
$773,057
No earlier filing loaded for comparison.
Net Assets
$1,342,812
No earlier filing loaded for comparison.
Revenue
$7,440,065
No earlier filing loaded for comparison.
Expenses
$6,592,707
No earlier filing loaded for comparison.
Net Income
$847,358
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Delivering personalized care that uplifts our clients and cultivates supportive connections within our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $931,147 | $1,515,931 | ▲ $584,784 |
| Cash and Non-Interest-Bearing Accounts | $22,578 | $414,063 | ▲ $391,485 |
| Other Notes and Loans Receivable, Net | - | $54,332 | - |
| Prepaid Expenses and Deferred Charges | $30,161 | $32,088 | ▲ $1,927 |
| Land, Buildings, and Equipment, Net | $26,799 | $26,799 | → $0 |
| Savings and Temporary Cash Investments | - | $5,248 | - |
| Total Assets | $1,010,685 | $2,115,869 | ▲ $1,105,184 |
| Other Assets Total | $0 | $67,408 | ▲ $67,408 |
| Liabilities | |||
| Deferred Revenue | $343,979 | $343,996 | ▲ $17 |
| Accounts Payable and Accrued Expenses | $116,607 | $236,697 | ▲ $120,090 |
| Mortgage Notes Payable Secured by Investment Property | - | $192,364 | - |
| Total Liabilities | $460,586 | $773,057 | ▲ $312,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $550,099 | $1,342,812 | ▲ $792,713 |
| Total Net Assets Fund Balance | $550,099 | $1,342,812 | ▲ $792,713 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,685 | $2,115,869 | ▲ $1,105,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,419 | $4,996 | $29,415 |
| Other Land Buildings | $2,380 | $150 | $2,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Camille Harding | CEO/president | FT | $140,516 | $21,380 | $161,896 |
| George Halvas-begovich | CFO/treasurer (thru Jan 2025) | FT | $110,737 | $21,380 | $132,117 |
| Erika Ojeda Louvier | Chief People Officer | FT | $101,281 | $21,380 | $122,661 |
| Marcie Buel | Project Manager | FT | $100,068 | $14,073 | $114,141 |
| Kylie Dole Fin Mgr | (THRU ARP 2025);CFO & TREASURER | FT | $41,566 | $9,063 | $50,629 |
| Name | Title |
|---|---|
| Susan Walton | President |
| Carrie Paykoc | Board Member |
| Fernando Valenzuela | Board Member |
| Carie Edquist | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Denise Josey | Medical Director | 6165 BALMY COURT, Boynton Beach, FL 33472 | $102,890 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,199,693 |
| Other Expenses | $2,393,014 |
| Total Fundraising Expense | $1,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,794,977 | $655,612 | - | $3,450,589 |
| Fees for Services Other | $188,557 | $430,165 | - | $618,722 |
| Insurance | - | $587,387 | - | $587,387 |
| Payroll Taxes | $295,106 | $69,223 | - | $364,329 |
| Current Officers, Directors, Trustees, and Key Employees | $279,160 | $65,482 | - | $344,642 |
| Information Technology | $3,394 | $175,437 | - | $178,831 |
| Travel | $2,178 | $116,322 | - | $118,500 |
| Fees for Services Legal | - | $74,625 | - | $74,625 |
| Office Expenses | $4,358 | $64,831 | - | $69,189 |
| Fees for Services Accounting | - | $61,360 | - | $61,360 |
| Occupancy | - | $48,945 | - | $48,945 |
| Other Employee Benefits | $32,508 | $7,625 | - | $40,133 |
| Other Expenses | $2,875 | $619 | - | $3,494 |
| Advertising | - | - | $1,102 | $1,102 |
| All Other Expenses | $146 | $31 | - | $177 |
| Total Functional Expenses | $3,603,259 | $2,988,346 | $1,102 | $6,592,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During 2024, the organization identified unauthorized financial activity initiated by its former chief financial officer (cfo). The activity included payments made from the organization's primary checking account to an unapproved credit card account and the establishment of an unapproved vendor contract. Upon discovery, the organization conducted an internal review. A police report has been filed, and a case number was issued. The organization is cooperating with law enforcement and has implemented strengthened internal controls and additional oversight to prevent future occurrences.”
“The form 990 is reviewed by the governing body before it is filed with the internal revenue service.”
“Agreed management plans are monitored for effectiveness and reviewed periodically. If circumstances change or the mitigation is ineffective, paragon may require additional measures, including divestiture or removal from the conflicting role.”
“The board of directors uses comparable data, including budgeting and industry standards, to establish appropriate and reasonable compensation packages. The process was last conducted in 2022.”
“The organization makes its financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 931147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1515931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERING PERSONALIZED CARE THAT UPLIFTS OUR CLIENTS AND CULTIVATES SUPPORTIVE CONNECTIONS WITHIN OUR COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1102 |
| IRS990/AllOtherContributionsAmt | 0 | 269393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLIE DOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036916095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11290 WEST ALAMEDA AVENUE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6165 BALMY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DR DENISE JOSEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 2393014 |
| IRS990/CYOtherRevenueAmt | 0 | 178029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6992407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 847358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4199693 |
| IRS990/CYTotalExpensesAmt | 0 | 6592707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7440065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 343979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 343996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PARAGON BEHAVIORAL HEALTH COLLABORATIVE PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH AND CRISIS SERVICES DESIGNED TO PROMOTE RECOVERY, SAFETY, AND COMMUNITY STABILITY IN 26 COUNTIES ACROSS COLORADO. OUR CONTINUUM OF CARE INCLUDES MOBILE CRISIS RESPONSE DISPATCHED THROUGH THE 988 SUICIDE AND CRISIS LIFELINE, OFFERING RAPID, ON-SITE INTERVENTION FOR INDIVIDUALS EXPERIENCING BEHAVIORAL HEALTH EMERGENCIES. WE OPERATE COMMUNITY-BASED CRISIS STABILIZATION SERVICES ACCESSIBLE TO ALL CLIENTS, PROVIDING EVIDENCED-BASED CLINICAL INTERVENTIONS AND CONNECTION TO ONGOING CARE.PARAGON DELIVERS INTENSIVE IN-HOME SERVICES FOR CHILDREN AND FAMILIES, FOCUSING ON SKILL-BUILDING, EMOTIONAL REGULATION, BEHAVIORAL HEALTH INTERVENTIONS TO ADDRESS TRAUMA, DEPRESSION AND ANXIETY. ACROSS ALL PROGRAMS, WE INTEGRATE MENTAL HEALTH AND SUBSTANCE USE TREATMENT WITH WRAPAROUND SUPPORTS THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOUSING STABILITY, EMPLOYMENT, AND ACCESS TO COMMUNITY RESOURCES.PARAGON ALSO DELIVERS INTENSIVE OUTPATIENT SERVICES FOR SUBSTANCE USE TREATMENT AND RECOVERY, CARE MANAGEMENT SUPPORT, AND MENTAL WELLNESS.IN THE PAST YEAR, PARAGON SERVED OVER 700 INDIVIDUALS THROUGH THESE PROGRAMS, ADVANCING OUR MISSION TO DELIVER PERSONALIZED CARE THAT UPLIFTS OUR CLIENTS AND CULTIVATES SUPPORTIVE CONNECTIONS WITHIN OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3603259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 430165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 618722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HALVAS-BEGOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLIE DOLE FIN MGR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARIE EDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE PAYKOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FERNANDO VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA OJEDA LOUVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCIE BUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURER (THRU JAN 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | (THRU ARP 2025);CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7440065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 175437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 587387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 587387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31945 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVERING PERSONALIZED CARE THAT UPLIFTS OUR CLIENTS AND CULTIVATES SUPPORTIVE CONNECTIONS WITHIN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1342812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40133 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178029 |
| IRS990/OtherRevenueTotalAmt | 0 | 178029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 655612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2794977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3450589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32088 |
| IRS990/PrincipalOfficerNm | 0 | CAMILE HARDING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54645 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTIES AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3661732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2544345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 660000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 126330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3661732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2544345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 660000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 942043 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1458 |
| IRS990/PYOtherExpensesAmt | 0 | 1444021 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3309611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2258992 |
| IRS990/PYTotalExpensesAmt | 0 | 3703013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4253112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 847358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6992407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 859233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 859233 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 178,029. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS THE ORGANIZATION WAS INCORPORATED ON APRIL 1, 2022, THE PERIOD ENDED DECEMBER 31, 2022, IS A SHORT PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FOLLOWING LINES ON SCHEDULE A, PART III HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART III, LINE 1, COLUMN(D), 2023 PART III, LINE 2, COLUMN(D), 2023 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART III, SHORT YEAR |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART III, DESCRIPTION OF THE UPDATED NUMBERS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 269393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 890496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6992407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3238837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10231244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 178029 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 178029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4621676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5640831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 859233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6500064 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5640831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5640831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7261800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3859940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11121740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7440065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3861398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11301463 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26799 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAMILLE HARDING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | GEORGE HALVAS-BEGOVICH |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | MISAPPROPRIATION OF ORGANIZATION FUNDS BY FORMER CHIEF FINANCIAL OFFICER. THE ORGANIZATION DISCOVERED UNAUTHORIZED PERSONAL USE OF FUNDS TOTALING $543,318. |
| IRS990ScheduleL/TaxImposedAmt | 0 | 543318 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2024, THE ORGANIZATION IDENTIFIED UNAUTHORIZED FINANCIAL ACTIVITY INITIATED BY ITS FORMER CHIEF FINANCIAL OFFICER (CFO). THE ACTIVITY INCLUDED PAYMENTS MADE FROM THE ORGANIZATION'S PRIMARY CHECKING ACCOUNT TO AN UNAPPROVED CREDIT CARD ACCOUNT AND THE ESTABLISHMENT OF AN UNAPPROVED VENDOR CONTRACT. UPON DISCOVERY, THE ORGANIZATION CONDUCTED AN INTERNAL REVIEW. A POLICE REPORT HAS BEEN FILED, AND A CASE NUMBER WAS ISSUED. THE ORGANIZATION IS COOPERATING WITH LAW ENFORCEMENT AND HAS IMPLEMENTED STRENGTHENED INTERNAL CONTROLS AND ADDITIONAL OVERSIGHT TO PREVENT FUTURE OCCURRENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AGREED MANAGEMENT PLANS ARE MONITORED FOR EFFECTIVENESS AND REVIEWED PERIODICALLY. IF CIRCUMSTANCES CHANGE OR THE MITIGATION IS INEFFECTIVE, PARAGON MAY REQUIRE ADDITIONAL MEASURES, INCLUDING DIVESTITURE OR REMOVAL FROM THE CONFLICTING ROLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS USES COMPARABLE DATA, INCLUDING BUDGETING AND INDUSTRY STANDARDS, TO ESTABLISH APPROPRIATE AND REASONABLE COMPENSATION PACKAGES. THE PROCESS WAS LAST CONDUCTED IN 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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