Civic Intelligence

The Delores Project

990 • Fiscal year 2015 • EIN 20-1122039

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.THEDELORESPROJECT.ORG
PO Box 1406Denver, CO 80201

(303) 534-5411

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,476

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,589,584

Down $65,944 (-4.0%) from 2014

Net Assets

Down

$1,551,309

Down $63,705 (-3.9%) from 2014

Liabilities

Down

$38,275

Down $2,239 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$870,651

Up $127,382 (+17%) from 2014

Expenses

Up

$947,046

Up $216,721 (+30%) from 2014

Net Income

Down

-$76,395

Down $89,339 (-690%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,663,650Liabilities 2010: $14,335Net Assets 2010: $1,649,3152010Assets 2011: $1,620,760Liabilities 2011: $33,955Net Assets 2011: $1,586,8052011Assets 2012: $1,622,263Liabilities 2012: $84,365Net Assets 2012: $1,537,8982012Assets 2013: $1,624,507Liabilities 2013: $34,765Net Assets 2013: $1,589,7422013Assets 2014: $1,655,528Liabilities 2014: $40,514Net Assets 2014: $1,615,0142014Assets 2015: $1,589,584Liabilities 2015: $38,275Net Assets 2015: $1,551,3092015Assets 2016: $1,570,097Liabilities 2016: $24,836Net Assets 2016: $1,545,2612016Assets 2017: $732,438Liabilities 2017: $45,527Net Assets 2017: $686,9112017Assets 2018: $1,276,672Liabilities 2018: $77,591Net Assets 2018: $1,199,0812018Assets 2019: $1,459,302Liabilities 2019: $60,165Net Assets 2019: $1,399,1372019Assets 2020: $2,435,524Liabilities 2020: $342,029Net Assets 2020: $2,093,4952020Assets 2021: $3,063,757Liabilities 2021: $170,779Net Assets 2021: $2,892,9782021Assets 2022: $3,083,678Liabilities 2022: $79,058Net Assets 2022: $3,004,6202022Assets 2023: $2,805,010Liabilities 2023: $99,154Net Assets 2023: $2,705,8562023Assets 2024: $2,523,701Liabilities 2024: $97,214Net Assets 2024: $2,426,4872024Assets 2025: $2,937,419Liabilities 2025: $116,466Net Assets 2025: $2,820,9532025

Highlighted filing

2015

Assets$1,589,584
Liabilities$38,275
Net Assets$1,551,309
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $740,4422010Revenue 2011: $365,445Expenses 2011: $427,955Net Income 2011: -$62,5102011Expenses 2012: $773,2942012Expenses 2013: $681,1272013Revenue 2014: $743,269Expenses 2014: $730,325Net Income 2014: $12,9442014Revenue 2015: $870,651Expenses 2015: $947,046Net Income 2015: -$76,3952015Revenue 2016: $1,093,197Expenses 2016: $1,099,245Net Income 2016: -$6,0482016Revenue 2017: $321,170Expenses 2017: $1,179,520Net Income 2017: -$858,3502017Revenue 2018: $1,784,792Expenses 2018: $1,272,622Net Income 2018: $512,1702018Revenue 2019: $1,724,597Expenses 2019: $1,524,541Net Income 2019: $200,0562019Revenue 2020: $2,476,179Expenses 2020: $1,781,821Net Income 2020: $694,3582020Revenue 2021: $3,225,421Expenses 2021: $2,483,872Net Income 2021: $741,5492021Revenue 2022: $3,370,010Expenses 2022: $2,967,681Net Income 2022: $402,3292022Revenue 2023: $2,906,980Expenses 2023: $3,271,321Net Income 2023: -$364,3412023Revenue 2024: $3,086,089Expenses 2024: $3,432,462Net Income 2024: -$346,3732024Revenue 2025: $3,831,666Expenses 2025: $3,504,419Net Income 2025: $327,2472025

Highlighted filing

2015

Revenue$870,651
Expenses$947,046
Net Income-$76,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$884,980
Mission and Program Overview

Mission

The delores project provides safe, comfortable shelter and personalized services for unaccompanied women and transgender individuals experiencing homelessness. We also work to end homelessness by advocating for housing solutions.

The delores project provides safe, comfortable shelter and individualized services to unaccompanied women experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,182$1,120,432▼ $49,750
Cash and Non-Interest-Bearing Accounts$311,622$367,497▲ $55,875
Pledges and Grants Receivable$160,284$93,888▼ $66,396
Prepaid Expenses and Deferred Charges$13,440$7,767▼ $5,673
Total Assets$1,655,528$1,589,584▼ $65,944
Liabilities
Accounts Payable and Accrued Expenses$40,514$38,275▼ $2,239
Total Liabilities$40,514$38,275▼ $2,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$879,302$892,685▲ $13,383
Unrestricted Net Assets$735,712$658,624▼ $77,088
Total Net Assets Fund Balance$1,615,014$1,551,309▼ $63,705
Total Liabilities and Net Assets / Fund Balance$1,655,528$1,589,584▼ $65,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,108$353,796-
Land$154,000--
Equipment$57,324$77,148-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrell CurtisExecutive DirectorFT$66,554$10,922$77,476

Board Members and Trustees

NameTitle
Jason StaversImmediate Past President
Laural RadmorePresident
Claire ChavezDirector
Gina HarneyDirector
Jeremy EhrhartDirector
Kelly EsselmanDirector
Laura HarterDirector
Reid RectorDirector
Robin ChaleckiDirector
Sarah HoganDirector
Maggie BoldenSecretary
Uyen PavelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,801
Program Service Revenue
$0
Investment Income
$1,142
Other Revenue
$38,708
All Other Contributions
$727,800
Change in Net Assets
$-76,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$100,610Fair Value
Total Noncash Contributions$100,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,690
Total Revenue per Audited Statements
$883,341
Total Revenue per Form 990
$870,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,389
Other Expenses$343,657
Total Fundraising Expense$163,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,157$9,116$67,347$420,620
Current Officers, Directors, Trustees, and Key Employees$27,059$13,530$27,059$67,648
All Other Expenses$32,988$1,711$24,870$59,569
Other Employee Benefits$45,104$2,751$11,471$59,326
Depreciation Depletion$42,471$2,591$10,801$55,863
Payroll Taxes$42,419$2,588$10,788$55,795
Other Expenses$15,986$975$4,066$21,027
Fees for Services Accounting-$18,800-$18,800
Travel$16,563$167$633$17,363
Fees for Services Management$10,491--$10,491
Insurance$4,970$303$1,264$6,537
Information Technology$2,286$139$581$3,006
Office Expenses$1,288$79$327$1,694
Total Functional Expenses$729,403$53,850$163,793$947,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,046
Total Expenses per Audited Statements$947,046
Total Expenses per Form 990$947,046
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 Gross Income$53,031
Fundraising Direct Expenses$14,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$53,031$53,031$14,329$38,702
Total Events$53,031$53,031$14,329$38,702
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
Yes
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 8B

“The board of directors and the finance committee record contemporaneous meeting minutes.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer, at minimum, review the form 990 in detail. It is made available to the entire board for viewing prior to filing.”

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

“The board of directors sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors has established compensation ranges for each permanent position based on analysis of comparable data for metropolitan denver. The board of directors establishes the executive director's annual compensation in executive session, notes for which are taken and maintained by the secretary.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request and also at communityfirst. Org, a website sponsored by community first foundation.”

Filing and Contact Details

Filer

Filer Name
The Delores Project
EIN
20-1122039
Phone
3035345411
Address
PO BOX 1406, DENVER, CO 80201

Signing Officer

Name
Uyen Pavelis
Title
Treasurer
Phone
3035345411
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uyen Pavelis
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
3,283

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under the internal revenue code section 501(c)(3) as a charitable organization. U.s. Generally accepted accounting principles (gaap) require an entity to disclose material uncertain tax positions that management believes do not meet a "more-likely-than-not" standard of being sustained under an income tax audit. If disclosure is required, the entity must accrue a liability for any such taxes, penalties, and interest. As of june 30, 2015, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual. Information returns for the periods ending june 30, 2012 and all subsequent years remain open and subject to irs inquiry.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED ITEMS”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0303
IRS990/InsuranceGrp/ProgramServicesAmt04970
IRS990/InsuranceGrp/TotalAmt06537
IRS990/InvestmentIncomeGrp/ExclusionAmt01142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120432
IRS990/LandBldgEquipCostOrOtherBssAmt01551376
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRINCIPAL PROGRAM OF THE DELORES PROJECT IS PROVIDING SAFE, COMFORTABLE OVERNIGHT SHELTER FOR ADULT UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS IN A WELCOMING AND PEACEFUL ENVIRONMENT. OUR MODEL OF SERVICE IS ONE OF HOSPITALITY, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01615014
IRS990/NetAssetsOrFundBalancesEOYAmt01551309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100610
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt01288
IRS990/OfficeExpensesGrp/TotalAmt01694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059326
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MEALS AND S
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04586
IRS990/OtherExpensesGrp/FundraisingAmt14066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ProgramServicesAmt0100610
IRS990/OtherExpensesGrp/ProgramServicesAmt124979
IRS990/OtherExpensesGrp/ProgramServicesAmt218032
IRS990/OtherExpensesGrp/ProgramServicesAmt315986
IRS990/OtherExpensesGrp/TotalAmt0100610
IRS990/OtherExpensesGrp/TotalAmt124979
IRS990/OtherExpensesGrp/TotalAmt223718
IRS990/OtherExpensesGrp/TotalAmt321027
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02588
IRS990/PayrollTaxesGrp/ProgramServicesAmt042419
IRS990/PayrollTaxesGrp/TotalAmt055795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07767
IRS990/PrincipalOfficerNm0UYEN PAVELIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0182387
IRS990/PYOtherRevenueAmt023738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012944
IRS990/PYSalariesCompEmpBnftPaidAmt0547938
IRS990/PYTotalExpensesAmt0730325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743269
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03265906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03265906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03265906
IRS990ScheduleA/TotalSupportAmt03270516
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/BuildingsGrp/BookValueAmt0909108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01262904
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05600
IRS990ScheduleD/EquipmentGrp/BookValueAmt057324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154000
IRS990ScheduleD/OtherRevenueAmt07090
IRS990ScheduleD/RevenueNotReportedAmt012690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AS A CHARITABLE ORGANIZATION. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRE AN ENTITY TO DISCLOSE MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DO NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT. IF DISCLOSURE IS REQUIRED, THE ENTITY MUST ACCRUE A LIABILITY FOR ANY SUCH TAXES, PENALTIES, AND INTEREST. AS OF JUNE 30, 2015, THERE IS NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES AND MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR ACCRUAL. INFORMATION RETURNS FOR THE PERIODS ENDING JUNE 30, 2012 AND ALL SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO IRS INQUIRY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED ITEMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120432
IRS990ScheduleD/TotalExpensesPerForm990Amt0947046
IRS990ScheduleD/TotalRevenuePerForm990Amt0870651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GUEST MEALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100610
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE RECORD CONTEMPORANEOUS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER, AT MINIMUM, REVIEW THE FORM 990 IN DETAIL. IT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR VIEWING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS ESTABLISHED COMPENSATION RANGES FOR EACH PERMANENT POSITION BASED ON ANALYSIS OF COMPARABLE DATA FOR METROPOLITAN DENVER. THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IN EXECUTIVE SESSION, NOTES FOR WHICH ARE TAKEN AND MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST AND ALSO AT COMMUNITYFIRST. ORG, A WEBSITE SPONSORED BY COMMUNITY FIRST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,584
Liabilities
$38,275
Net assets
$1,551,309
Revenue
$870,651
Expenses
$947,046
Net income
-$76,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$3.83$3.50$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.43$3.09$3.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.91$3.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$3.37$2.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$3.23$2.48$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.09$2.48$1.78$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.72$1.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.78$1.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.32$1.18$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.77
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.37$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.74