Civic Intelligence

The Home Front Cares Inc

990 • Fiscal year 2017 • EIN 20-0564493

May 01, 2016 to Apr 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.THEHOMEFRONTCARES.ORG
PO Box 38516Colorado Springs, CO 80937-8516

(719) 434-1407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,520

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$384,956

Up $3,870 (+1.0%) from 2016

Net Assets

Down

$339,324

Down $19,357 (-5.4%) from 2016

Liabilities

Up

$45,632

Up $23,227 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$780,659

Down $80,682 (-9.4%) from 2016

Expenses

Down

$800,016

Down $46,462 (-5.5%) from 2016

Net Income

Down

-$19,357

Down $34,220 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,861Liabilities 2011: $87,840Net Assets 2011: $546,0212011Assets 2012: $427,400Liabilities 2012: $20,424Net Assets 2012: $406,9762012Assets 2013: $276,993Liabilities 2013: $30,813Net Assets 2013: $246,1802013Assets 2014: $393,211Liabilities 2014: $58,230Net Assets 2014: $334,9812014Assets 2015: $417,652Liabilities 2015: $73,834Net Assets 2015: $343,8182015Assets 2016: $381,086Liabilities 2016: $22,405Net Assets 2016: $358,6812016Assets 2017: $384,956Liabilities 2017: $45,632Net Assets 2017: $339,3242017Assets 2018: $415,282Liabilities 2018: $58,187Net Assets 2018: $357,0952018Assets 2019: $311,233Liabilities 2019: $19,280Net Assets 2019: $291,9532019

Highlighted filing

2017

Assets$384,956
Liabilities$45,632
Net Assets$339,324
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $465,6462011Expenses 2012: $703,8342012Revenue 2013: $721,311Expenses 2013: $882,107Net Income 2013: -$160,7962013Revenue 2014: $866,879Expenses 2014: $778,078Net Income 2014: $88,8012014Revenue 2015: $853,694Expenses 2015: $844,857Net Income 2015: $8,8372015Revenue 2016: $861,341Expenses 2016: $846,478Net Income 2016: $14,8632016Revenue 2017: $780,659Expenses 2017: $800,016Net Income 2017: -$19,3572017Revenue 2018: $964,966Expenses 2018: $927,195Net Income 2018: $37,7712018Revenue 2019: $750,302Expenses 2019: $815,444Net Income 2019: -$65,1422019

Highlighted filing

2017

Revenue$780,659
Expenses$800,016
Net Income-$19,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,025,861
Mission and Program Overview

Mission

The Home Front Cares serves the entire state of Colorado providing emergency and responsive support for Colorado service members, veterans and military families who have been impacted by deployment in harms way.

The organization serves the entire state of colorado, providing emergency and responsive support and grants for colorado's military members, veterans and their families, who have been impacted by service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,806$215,900▲ $81,094
Savings and Temporary Cash Investments$206,233$121,288▼ $84,945
Accounts Receivable$25,234$35,947▲ $10,713
Prepaid Expenses and Deferred Charges$3,383$7,372▲ $3,989
Pledges and Grants Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$6,430$4,449▼ $1,981
Total Assets$381,086$384,956▲ $3,870
Liabilities
Deferred Revenue$15,000$35,011▲ $20,011
Accounts Payable and Accrued Expenses$7,405$10,621▲ $3,216
Total Liabilities$22,405$45,632▲ $23,227
Net Assets / Fund Balance
Unrestricted Net Assets$297,966$286,412▼ $11,554
Temporarily Rstr Net Assets$60,715$52,912▼ $7,803
Total Net Assets Fund Balance$358,681$339,324▼ $19,357
Total Liabilities and Net Assets / Fund Balance$381,086$384,956▲ $3,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,449$5,885$10,334
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SpeakeExecutive DirectorFT$45,658$3,862$49,520
Linda BoedekerInterim Executive DirectorFT$14,053-$14,053

Board Members and Trustees

NameTitle
Andy CainChair
Dave TohlenVice Chair
Al BateyBoard Member
Carolyn DekokBoard Member
Frank PelosoBoard Member
Joe CarlsonBoard Member
Katie LallyBoard Member
Kevin StoneBoard Member
Kurt StoryBoard Member
Lars BergstromBoard Member
Lorelle DaviesBoard Member
Michelle RauBoard Member
Mike BeagleyBoard Member
Robert SteinBoard Member
Scott HallamBoard Member
Stephanie RitterBoard Member
Tom KrebsBoard Member
Tony PrzybyslawskiBoard Member
John DunkerSecretary
Brad WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,402
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$41
All Other Contributions
$512,930
Change in Net Assets
$-19,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$780,659
Total Revenue per Form 990
$780,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,181
Salaries, Compensation, and Employee Benefits$316,669
Other Expenses$139,166
Total Fundraising Expense$100,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$344,181--$344,181
Other Salaries and Wages$144,684$25,979$33,895$204,558
Current Officers, Directors, Trustees, and Key Employees$47,252$14,635$18,991$80,878
Advertising$21,208-$21,206$42,414
Occupancy$14,393$3,321$4,429$22,143
Payroll Taxes$12,673$2,276$2,969$17,918
Other Employee Benefits$9,418$1,691$2,206$13,315
Fees for Services Accounting-$13,021-$13,021
All Other Expenses$2,942$5,095$2,335$10,372
Office Expenses$5,434$1,254$1,672$8,360
Other Expenses$4,203$970$5,833$5,833
Insurance$1,220$914$914$3,048
Travel$1,240$620$207$2,067
Depreciation Depletion$1,189$396$397$1,982
Conferences and Meetings$340$454$340$1,134
Total Functional Expenses$626,034$73,975$100,007$800,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,016
Total Expenses per Audited Statements$800,016
Total Expenses per Form 990$800,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,202
Fundraising Gross Income$245,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$207,719$141,703$39,278$102,425
Golf Tournament$141,493$103,499$23,374$80,125
Total Events$349,212$245,202$245,202$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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the finance committee. After the finance committee review, a copy is made available to the board and executive director who perform a final review of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest policy at the annual board meeting. All members of the board must review and sign the conflict of interest policy. Each individual shall disclose to the home front cares, inc any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined using comparable data from other non-profit organizations. The search committee, comprised of independent persons, recommended compensation to the board and the amount was approved and documented.”

Form 990, Part VI, Section C, Line 19

“The office manager, with oversight from the executive director, is responsible for maintaining the public files. These documents are available at the facility upon request.”

Filing and Contact Details

Filer

Filer Name
The Home Front Cares Inc
EIN
20-0564493
Phone
7194341407
Address
PO BOX 38516, COLORADO SPRINGS, CO 80937-8516

Signing Officer

Name
Brad Whitten
Title
Treasurer
Phone
7194341407
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Whitten
Formed
2004
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
100

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial committee will function as an audit committee and oversight entity. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of april 30, 2017, the information returns for three prior years are considered open for internal revenue service examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104010
IRS990/FundraisingDirectExpensesAmt0245202
IRS990/FundraisingGrossIncomeAmt0245202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0153686
IRS990/GrantAmt0301615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0344181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0344181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0914
IRS990/InsuranceGrp/ManagementAndGeneralAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt01220
IRS990/InsuranceGrp/TotalAmt03048
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04449
IRS990/LandBldgEquipCostOrOtherBssAmt010334
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES THE ENTIRE STATE OF COLORADO, PROVIDING EMERGENCY AND RESPONSIVE SUPPORT AND GRANTS FOR COLORADO'S MILITARY MEMBERS, VETERANS AND THEIR FAMILIES, WHO HAVE BEEN IMPACTED BY SERVICE TO OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358681
IRS990/NetAssetsOrFundBalancesEOYAmt0339324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04429
IRS990/OccupancyGrp/ManagementAndGeneralAmt03321
IRS990/OccupancyGrp/ProgramServicesAmt014393
IRS990/OccupancyGrp/TotalAmt022143
IRS990/OfficeExpensesGrp/FundraisingAmt01672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OfficeExpensesGrp/ProgramServicesAmt05434
IRS990/OfficeExpensesGrp/TotalAmt08360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013315
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01142
IRS990/OtherExpensesGrp/FundraisingAmt12178
IRS990/OtherExpensesGrp/FundraisingAmt21293
IRS990/OtherExpensesGrp/FundraisingAmt35833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2970
IRS990/OtherExpensesGrp/ProgramServicesAmt08575
IRS990/OtherExpensesGrp/ProgramServicesAmt17082
IRS990/OtherExpensesGrp/ProgramServicesAmt24203
IRS990/OtherExpensesGrp/TotalAmt011432
IRS990/OtherExpensesGrp/TotalAmt110894
IRS990/OtherExpensesGrp/TotalAmt26466
IRS990/OtherExpensesGrp/TotalAmt35833
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt012673
IRS990/PayrollTaxesGrp/TotalAmt017918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07372
IRS990/PrincipalOfficerNm0BRAD WHITTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WELCOME HOME HEROES FUND - VOLUNTEERS FROM THE HOME FRONT CARES MEET EVERY PLANE THAT ARRIVES IN COLORADO SPRINGS CARRYING SOLDIERS RETURNING FROM IRAQ AND AFGHANISTAN. WE HAND EVERY RETURNING SERVICE MEMBER A CHEESEBURGER AND SODA, GREET THEM AND THANK THEM FOR THEIR SERVICE. DURING FY 2017, 143 VOLUNTEERS GREETED 30 RETURNING FLIGHTS WITH 3,000 SERVICE MEMBERS. HELPLINE: OUR HELP LINE ENABLES US TO DIRECT THOSE WHO NEED AND QUALIFY FOR OUR ASSISTANCE TO ONE OF OUR REFERRING PARTNERS AND TO CONNECT OTHER VETERANS TO MORE SUITABLE RESOURCES. IN FY 2017, WE HELPED 1,021 SERVICE MEMBERS AND VETERANS IN THE LATTER CATEGORY. THIS PROGRAM ALSO SUPPORTS FAMILY MEMBERS TO VISIT WOUNDED LOVED ONES OUT OF STATE IN MILITARY HOSPITALS AND TO ATTEND MEMORIAL SERVICES, AS WELL AS WELCOMING CEREMONIES FOR SOLDIERS AND FAMILIES, UNIT ACTIVITIES, AND OTHER FUNCTIONS THAT ARE NOT READILY COVERED BY EXISTING MILITARY OR NONPROFIT INFRASTRUCTURE. DURING FY 2017, THIS PROGRAM SUPPORTED 6 FAMILIES AND 3 ORGANIZATIONS WITH $5,333 IN GRANT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05333
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE FUND - PAYS UTILITY BILLS FOR MILITARY FAMILIES THROUGH GRANTS FROM ENERGY OUTREACH COLORADO, AUGMENTED BY OUR GENERAL FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090335
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0406928
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0143798
IRS990/PYOtherRevenueAmt0-168680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014863
IRS990/PYSalariesCompEmpBnftPaidAmt0295752
IRS990/PYTotalExpensesAmt0846478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861341
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029898

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,956
Liabilities
$45,632
Net assets
$339,324
Revenue
$780,659
Expenses
$800,016
Net income
-$19,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.92$7.50$8.15$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.58$3.57$9.65$9.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.46$3.39$7.81$8.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.59$8.61$8.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.74$3.44$8.54$8.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.58$3.35$8.67$7.78$0.89
2013Summary only. Only limited summary data is available for this year.$2.77$0.31$2.46$7.21$8.82$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.20$4.07$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.88$5.46$4.66