Civic Intelligence

The Home Front Cares Inc

990 • Fiscal year 2019 • EIN 20-0564493

May 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profilewww.thehomefrontcares.org
1120 North Circle Drive No 230Colorado Springs, CO 80909

(719) 577-7417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $415,282 (-100%) from 2018

Net Assets

Down

$0

Down $357,095 (-100%) from 2018

Liabilities

Down

$0

Down $58,187 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$475,994

Down $488,972 (-51%) from 2018

Expenses

Down

$453,262

Down $473,933 (-51%) from 2018

Net Income

Down

$22,732

Down $15,039 (-40%) from 2018

Historical Trend

Balance Sheet Trend

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: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2019: $311,233Liabilities 2019: $19,280Net Assets 2019: $291,9532019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

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: $475,994Expenses 2019: $453,262Net Income 2019: $22,7322019Revenue 2019: $750,302Expenses 2019: $815,444Net Income 2019: -$65,1422019

Highlighted filing

2019

Revenue$475,994
Expenses$453,262
Net Income$22,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$493,949
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,451$0▼ $157,451
Cash and Non-Interest-Bearing Accounts$132,364$0▼ $132,364
Accounts Receivable$12,567$0▼ $12,567
Prepaid Expenses and Deferred Charges$7,113$0▼ $7,113
Land, Buildings, and Equipment, Net$1,738$0▼ $1,738
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$311,233$0▼ $311,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,255$0▼ $15,255
Deferred Revenue$4,025$0▼ $4,025
Total Liabilities$19,280$0▼ $19,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,159$0▼ $181,159
Net Assets With Donor Restrictions$110,794$0▼ $110,794
Total Net Assets Fund Balance$291,953$0▼ $291,953
Total Liabilities and Net Assets / Fund Balance$311,233$0▼ $311,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn KellyExecutive Director Thru Oct 2019FT$68,563$11,427$79,990

Board Members and Trustees

NameTitle
Maj Gen Tony PrzbyslawskiBoard Chair
Don FulopVice Chair
Al BateyDirector
Brent ChapinDirector
David WatersDirector
Joan KleinDirector
Paul WoodyDirector
Tom DaschbachDirector
Tom KrebsDirector
Carolyn DeKokSecretary
Rita ChristensenTreasurer
Brad WhittenTreasurer thru September 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$466,322
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$9,165
All Other Contributions
$466,322
Change in Net Assets
$22,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,955
Total Revenue per Audited Statements
$493,949
Total Revenue per Form 990
$475,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,071
Grants and Similar Amounts Paid$174,149
Other Expenses$76,042
Total Fundraising Expense$42,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,149--$174,149
Other Salaries and Wages$94,362$6,520$26,232$127,114
Current Officers, Directors, Trustees, and Key Employees$35,000$7,000$4,667$46,667
Occupancy$21,232$2,654$2,654$26,540
Other Employee Benefits$12,855$1,344$3,070$17,269
Payroll Taxes$8,949$935$2,137$12,021
Fees for Services Accounting$2,119$6,357-$8,476
Insurance$1,671$1,253$1,253$4,177
Other Expenses$1,309$436$436$2,181
All Other Expenses$1,250$338$436$2,024
Advertising$704-$704$1,408
Depreciation Depletion$620$207$207$1,034
Travel$373$373$124$870
Office Expenses$379$87$117$583
Total Functional Expenses$375,699$35,078$42,485$453,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,217
Expenses per Audited Statements$453,262
Total Expenses per Form 990$453,262
Expenses Not Reported on Form 990$17,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,120
Fundraising Direct Expenses$17,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,120$27,120$9,268$17,852
Total Events$27,120$27,120$17,955$9,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 A, line 4

“The Organization was absorbed into Home Front Military Network (formerly Peak Military Care Network) as of close of business December 31, 2019.”

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. If a conflict exists the board member must recuse himself of herself and will not vote on that 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
7195777417
Address
1120 North Circle Drive No 230, Colorado Springs, CO 80909

Signing Officer

Name
Buddy Newton
Title
Board Treasurer
Phone
7195777417
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Newton
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
305

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of all assets and liabilities pursuant to a merger agreement. -314,685.”

Form 990 Part XI, 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 evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended December 31, 2019.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt012567
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0704
IRS990/AdvertisingGrp/ProgramServicesAmt0704
IRS990/AdvertisingGrp/TotalAmt01408
IRS990/AllOtherContributionsAmt0466322
IRS990/AllOtherExpensesGrp/FundraisingAmt0436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01250
IRS990/AllOtherExpensesGrp/TotalAmt02024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07195777417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 North Circle Drive No 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132364
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466322
IRS990/CYGrantsAndSimilarPaidAmt0174149
IRS990/CYInvestmentIncomeAmt0507
IRS990/CYOtherExpensesAmt076042
IRS990/CYOtherRevenueAmt09165
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022732
IRS990/CYSalariesCompEmpBnftPaidAmt0203071
IRS990/CYTotalExpensesAmt0453262
IRS990/CYTotalFundraisingExpenseAmt042485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04025
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0207
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0620
IRS990/DepreciationDepletionGrp/TotalAmt01034
IRS990/Desc0General Fund/Grants to Families - Provides one-time grants to families in need due to unforeseen circumstances aggravated by deployment of a parent/spouse or separation from the service. Childcare, transportation, household repairs, and other "survival" expenses are among items covered. This aid provides a critical bridge to struggling military families, as the average veteran must wait months for VA medical and financial benefits to process and begin.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110794
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06357
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02119
IRS990/FeesForServicesAccountingGrp/TotalAmt08476
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211427
IRS990/Form990PartVIISectionAGrp/PersonNm0Maj Gen Tony Przbyslawski
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Batey
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn DeKok
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Klein
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Fulop
IRS990/Form990PartVIISectionAGrp/PersonNm6David Waters
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Woody
IRS990/Form990PartVIISectionAGrp/PersonNm8Rita Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Krebs
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Daschbach
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer thru September 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director Thru Oct 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017955
IRS990/FundraisingGrossIncomeAmt027120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0143884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01253
IRS990/InsuranceGrp/ProgramServicesAmt01671
IRS990/InsuranceGrp/TotalAmt04177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291953
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt017139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02654
IRS990/OccupancyGrp/ManagementAndGeneralAmt02654
IRS990/OccupancyGrp/ProgramServicesAmt021232
IRS990/OccupancyGrp/TotalAmt026540
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379
IRS990/OfficeExpensesGrp/TotalAmt0583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-314685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017269
IRS990/OtherExpensesGrp/Desc0In-Kind Donations
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt017139
IRS990/OtherExpensesGrp/ProgramServicesAmt13588
IRS990/OtherExpensesGrp/ProgramServicesAmt21309
IRS990/OtherExpensesGrp/TotalAmt017139
IRS990/OtherExpensesGrp/TotalAmt17126
IRS990/OtherExpensesGrp/TotalAmt24484
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt08949
IRS990/PayrollTaxesGrp/TotalAmt012021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Buddy Newton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Energy Assistance Fund - Pays utility bills for military families through grants from Energy Outreach Colorado, augmented by our general fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028265
IRS990/ProgSrvcAccomActy3Grp/Desc0Welcome Home Heroes Fund - Volunteers from the Organization meet every plane that arrives in Colorado Springs carrying soldiers returning from Iraq and Afghanistan. Volunteers hand every returning service member a cheeseburger and soda, greet them and thank them for their service. This program also supports family members to visit wounded loved ones out of state in military hospitals and to attend memorial services, welcoming ceremonies for soldiers and families, unit activities, and other functions that are not readily covered by existing military or nonprofit infrastructure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303742
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt0149351
IRS990/PYOtherRevenueAmt0-125577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65142
IRS990/PYSalariesCompEmpBnftPaidAmt0362351
IRS990/PYTotalExpensesAmt0815444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750302
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's current year is a short year due to being absorbed by another Organization at the calendar year end, December 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 14
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt03971892
IRS990ScheduleA/SubstantialContributorsTotAmt0189317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161209
IRS990ScheduleA/TotalSupportAmt04165474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt017955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017955
IRS990ScheduleD/OtherRevenueAmt017955
IRS990ScheduleD/RevenueNotReportedAmt017955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0453262
IRS990ScheduleD/TotalRevenuePerForm990Amt0475994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475,994
Expenses
$453,262
Net income
$22,732
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.76$4.53$0.23
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