Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0797012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$176,345
Up $37,894 (+27%) from 2013
Net Assets
Down$122,577
Down $9,431 (-7.1%) from 2013
Liabilities
Up$53,768
Up $47,325 (+735%) from 2013
Revenue
Up$445,663
Up $75,826 (+21%) from 2013
Expenses
Up$456,086
Up $76,896 (+20%) from 2013
Net Income
Down-$10,423
Down $1,070 (-11%) from 2013
The mission of the organization
The mission of the organization is to meet spiritual and physical needs of the homeless and working poor in and around the vicinity of denver, colorado both on emergency and long term basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $132,008 | $122,577 | ▼ $9,431 |
| Cash and Non-Interest-Bearing Accounts | $125,977 | $117,442 | ▼ $8,535 |
| Land, Buildings, and Equipment, Net | $11,024 | $8,042 | ▼ $2,982 |
| Prepaid Expenses and Deferred Charges | $1,450 | $1,100 | ▼ $350 |
| Total Assets | $138,451 | $176,345 | ▲ $37,894 |
| Other Assets Total | - | $49,761 | - |
| Liabilities | |||
| Other Liabilities | - | $49,961 | - |
| Accounts Payable and Accrued Expenses | $6,443 | $3,807 | ▼ $2,636 |
| Total Liabilities | $6,443 | $53,768 | ▲ $47,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,008 | $122,577 | ▼ $9,431 |
| Total Liabilities and Net Assets / Fund Balance | $138,451 | $176,345 | ▲ $37,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,042 | $12,051 | $20,093 |
| Other Assets Org | $49,761 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Fry | Executive Director | FT | $56,700 | $2,475 | $59,175 |
| Name | Title |
|---|---|
| Robert J Keating | President |
| Chris Damour | Board Member |
| Ed Imatomi | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,500 | $186,015 | Thrift Shop Value |
| Total Noncash Contributions | 1,500 | $186,015 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $201,697 |
| Salaries, Compensation, and Employee Benefits | $173,358 |
| Other Expenses | $81,031 |
| Total Fundraising Expense | $19,145 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $201,697 | - | - | $201,697 |
| Other Salaries and Wages | $96,301 | $4,844 | $240 | $101,385 |
| Current Officers, Directors, Trustees, and Key Employees | $29,588 | $14,794 | $14,793 | $59,175 |
| All Other Expenses | $23,112 | $1,120 | $393 | $24,625 |
| Occupancy | $13,220 | $878 | $602 | $14,700 |
| Insurance | $12,413 | $825 | $565 | $13,803 |
| Payroll Taxes | $10,091 | $1,540 | $1,167 | $12,798 |
| Fees for Services Other | $7,901 | $525 | $359 | $8,785 |
| Office Expenses | $4,821 | $320 | $219 | $5,360 |
| Fees for Services Accounting | $4,270 | $284 | $194 | $4,748 |
| Depreciation Depletion | $2,681 | $178 | $122 | $2,981 |
| Information Technology | $780 | $52 | $35 | $867 |
| Advertising | $765 | $51 | $35 | $851 |
| Travel | $0 | $499 | $0 | $499 |
| Conferences and Meetings | $38 | $3 | $2 | $43 |
| Other Expenses | $14 | $0 | $0 | $14 |
| Total Functional Expenses | $409,278 | $27,663 | $19,145 | $456,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Liability | $49,961 |
“A copy of the irs form 990 is provided to each member of the board of directors for review prior to filing”
“The conflict of interest policy dictates that neither directors nor staff conduct any business transactions with the organization; this policy is strictly enforced by the board of directors.”
“The organizaiton's irs form 990 and irs form 1023 are available to any person upon request and copies can be delivered by email, us mail, or by picking up at the organization's offices.”
“Books, subscriptions, ref 214. 214. 0. 0. Memberships and dues 551. 0. 551. 0. Postage, mailing srvc 1361. 1224. 81. 56. Telephone 4406. 3962. 263. 181. Volunteer appreciation 2438. 2438. Web development 1900. 1709. 113. 78. Auto and fuel expense 4825. 4825. 0. 0. Bus tokens 3239. 3239. 0. 0. Food bank volunteer cost 221. 221. 0. 0. Resource guides 208. 208. 0. 0. Chaplin services 73. 73. 0. 0. Gift cards 270. 270. 0. 0. Bibles - street ministry 335. 335. 0. 0. Special events 1133. 1133. 0. 0. B”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO MEET SPIRITUAL AND PHYSICAL NEEDS OF THE HOMELESS AND WORKING POOR IN AND AROUND THE VICINITY OF DENVER, COLORADO BOTH ON EMERGENCY AND LONG TERM BASIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 851 |
| IRS990/AllOtherContributionsAmt | 0 | 445595 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032322500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 ROUTT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 201697 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 81031 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173358 |
| IRS990/CYTotalExpensesAmt | 0 | 456086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2981 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES 350 PERSONS ONE MEAL PER WEEK. A FOOD BANK PROVIDES FOOD AND OTHER SUPPLIES TO PERSONS IN NEED. HOUSING AND TRANSPORTATION IS PROVIDED TO NEEDY FAMILIES WEEKLY. RESOURCES ARE FURNISHED TO PERSONS TO HELP THEM IMPROVE THEIR WAY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 194 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4748 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT J KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED IMATOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS DAMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 56700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 201697 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 201697 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 867 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20093 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122577 |
| IRS990/NoncashContributionsAmt | 0 | 186015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49761 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP RENT AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPLAIN VISITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J KEATING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 992 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 78360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121908 |
| IRS990/PYTotalExpensesAmt | 0 | 379190 |
| IRS990/PYTotalRevenueAmt | 0 | 369837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 132008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 122577 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 445595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1447825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1196596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 159794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 85716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 251229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 159794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 85716 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 245510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 445595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1447825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1448295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETIREMENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8042 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49961 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, CLOTHING, RENT, MEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 201697 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING, RENT, MEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE PROVIDED IN THE FORM OF FOOD, CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, RENT ASSISTANCE, ETC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD, CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 186015 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY DICTATES THAT NEITHER DIRECTORS NOR STAFF CONDUCT ANY BUSINESS TRANSACTIONS WITH THE ORGANIZATION; THIS POLICY IS STRICTLY ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZAITON'S IRS FORM 990 AND IRS FORM 1023 ARE AVAILABLE TO ANY PERSON UPON REQUEST AND COPIES CAN BE DELIVERED BY EMAIL, US MAIL, OR BY PICKING UP AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS, SUBSCRIPTIONS, REF 214. 214. 0. 0. MEMBERSHIPS AND DUES 551. 0. 551. 0. POSTAGE, MAILING SRVC 1361. 1224. 81. 56. TELEPHONE 4406. 3962. 263. 181. VOLUNTEER APPRECIATION 2438. 2438. WEB DEVELOPMENT 1900. 1709. 113. 78. AUTO AND FUEL EXPENSE 4825. 4825. 0. 0. BUS TOKENS 3239. 3239. 0. 0. FOOD BANK VOLUNTEER COST 221. 221. 0. 0. RESOURCE GUIDES 208. 208. 0. 0. CHAPLIN SERVICES 73. 73. 0. 0. GIFT CARDS 270. 270. 0. 0. BIBLES - STREET MINISTRY 335. 335. 0. 0. SPECIAL EVENTS 1133. 1133. 0. 0. B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138451 |
| IRS990/TotalAssetsEOYAmt | 0 | 176345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 445595 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122577 |
| IRS990/TotalOtherCompensationAmt | 0 | 2475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445663 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176345 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 499 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1520 ROUTT ST |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | meanstreetministry.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT J KEATING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032322500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELOVED RAGAMUFFIN PROJECTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELO |
| ReturnHeader/Filer/EIN | 0 | 010797012 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032322500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1520 ROUTT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Accounting Department Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 590 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eastlake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039976827 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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