Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
The Delores Project
990 • Fiscal year 2021 • EIN 20-1122039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$3,063,757
Up $628,233 (+26%) from 2020
Net Assets
Up$2,892,978
Up $799,483 (+38%) from 2020
Liabilities
Down$170,779
Down $171,250 (-50%) from 2020
Revenue And Expenses
Revenue
Up$3,225,421
Up $749,242 (+30%) from 2020
Expenses
Up$2,483,872
Up $702,051 (+39%) from 2020
Net Income
Up$741,549
Up $47,191 (+6.8%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 19, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $3,225,421
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 personalized services for unaccompanied women and transgender individuals experiencing homelessness by advocating for housing solutions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,570,269 | - |
| Other Notes and Loans Receivable, Net | $507,877 | $507,877 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,665,816 | $419,333 | ▼ $1,246,483 |
| Pledges and Grants Receivable | $69,198 | $300,685 | ▲ $231,487 |
| Land, Buildings, and Equipment, Net | $178,240 | $237,484 | ▲ $59,244 |
| Prepaid Expenses and Deferred Charges | $6,963 | $20,679 | ▲ $13,716 |
| Total Assets | $2,435,524 | $3,063,757 | ▲ $628,233 |
| Other Assets Total | $7,430 | $7,430 | → $0 |
| Liabilities | |||
| Other Liabilities | $190,800 | $0 | ▼ $190,800 |
| Accounts Payable and Accrued Expenses | $104,429 | $164,279 | ▲ $59,850 |
| Deferred Revenue | $46,800 | $6,500 | ▼ $40,300 |
| Total Liabilities | $342,029 | $170,779 | ▼ $171,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,080,967 | $2,712,978 | ▲ $632,011 |
| Net Assets With Donor Restrictions | $12,528 | $180,000 | ▲ $167,472 |
| Total Net Assets Fund Balance | $2,093,495 | $2,892,978 | ▲ $799,483 |
| Total Liabilities and Net Assets / Fund Balance | $2,435,524 | $3,063,757 | ▲ $628,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $154,000 | - | $154,000 |
| Equipment | $21,427 | $131,374 | $152,801 |
| Other Land Buildings | $62,057 | $1,052 | $63,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Miller | CEO | FT | $126,154 | $11,052 | $137,206 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tyler Nemkov | President |
| Brenda Vasquez | Director |
| Cindy Prado-gutierrez | Director |
| Debra Ellis | Director |
| Elizabeth Gundlach Neufeld | Director |
| Liam Cabal | Director |
| Nevine Nagji | Director |
| Sue Reilly | Director |
| Barbara Brett | Secretary |
| Reid Rector | Secretary Thru 12/20 |
| Brad Arnold | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,020,430
- Program Service Revenue
- $190,932
- Investment Income
- $13,665
- Other Revenue
- $394
- All Other Contributions
- $1,960,156
- Change in Net Assets
- $741,549
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19,800 | $277,315 | Fair Market Value |
| Total Noncash Contributions | 19,800 | $277,315 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,225,421
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,934
- Total Revenue per Audited Statements
- $3,283,355
- Total Revenue per Form 990
- $3,225,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,704,111 |
| Other Expenses | $779,761 |
| Total Fundraising Expense | $359,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,717 | $77,303 | $150,246 | $1,298,266 |
| Current Officers, Directors, Trustees, and Key Employees | $63,020 | $28,009 | $49,016 | $140,045 |
| Other Employee Benefits | $113,852 | $8,264 | $12,862 | $134,978 |
| Payroll Taxes | $100,264 | $9,473 | $21,085 | $130,822 |
| All Other Expenses | $48,822 | $4,457 | $33,337 | $86,616 |
| Office Expenses | $55,927 | $1,037 | $15,687 | $72,651 |
| Occupancy | $56,462 | $5,154 | $9,769 | $71,385 |
| Conferences and Meetings | $31,819 | $1,629 | $3,086 | $36,534 |
| Other Expenses | $35,867 | - | $54,000 | $35,867 |
| Insurance | $21,353 | $1,949 | $3,695 | $26,997 |
| Fees for Services Accounting | - | $19,570 | - | $19,570 |
| Depreciation Depletion | $9,545 | - | - | $9,545 |
| Information Technology | $6,594 | $602 | $1,141 | $8,337 |
| Advertising | - | - | $5,674 | $5,674 |
| Total Functional Expenses | $1,966,827 | $157,447 | $359,598 | $2,483,872 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,483,872 |
| Total Expenses per Audited Statements | $2,483,872 |
| Total Expenses per Form 990 | $2,483,872 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- Business relationship with 35% controlled entity
- No
- 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 B, Line 11B
“The ceo, business and finance director and treasurer, at a 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 delores project, as a nonprofit, tax-exempt organization, depends on charitable contributions and grants for its continued existence. Because the operations of the delores project may be viewed as a public trust by the irs and state tax officials, members of the board of directors and the delores project employees, including those who can influence the actions of the delores project, have the responsibility of administering the affairs of the delores project honestly and prudently, and of exercising their best care, skill and judgment for the sole benefit of the delores project. Therefore, as referenced in the by-laws, board members of the delores project: 1. Shall not use their positions at or knowledge of the delores project for their personal benefit. 2. Shall refrain from influencing board action on a matter in which the board member or employee, or anyone with whom either has any personal relationship outside the context of the matter ("related party"), is financially or organizationally involved. 3. Shall make known as soon as possible to the board of directors the conflict of interest and, if a board member, shall not be part of the discussion and cast no vote on the matter. Transactions with related parties may be undertaken only if all of the following are observed: a) a material transaction is fully disclosed in the organization's audited financial statements; b) the related party is excluded from discussion and vote on the transaction; c) a competitive bid or comparable valuation exists; and d) the organization's board has demonstrated that the transaction is in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15
“The ceo has established compensation ranges for each permanent position based on analysis of comparable data for metropolitan denver. The board of directors establishes the ceo'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 at www.thedeloresproject.org.”
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
- Brad Arnold
- Title
- Treasurer
- Phone
- 3035345411
- Signed
- 2022-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Arnold
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 57
- Volunteers
- 656
Preparer
- Firm
- Rubinbrown Llp
- Address
- 1900 16TH STREET SUITE 300, DENVER, CO 80202
- Preparer
- Kimberly a Ryan
- Phone
- 3036981883
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from prior year.”
Raw XML AppendixShowing 400 of 485 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/Desc | 0 | THE ORGANIZATION PROVIDES LOW-BARRIER, HOUSING-FOCUSED SHELTER SERVICES IN A 50 BED FACILITY. SHELTER GUESTS RECEIVE CASE MANAGEMENT BASED ON A HOUSING-FIRST MODEL WITH SUPPORT FROM A HOUSING NAVIGATOR TO ASSIST THE GUEST IN SECURING APPROPRIATE, LONG-TERM HOUSING. THE ORGANIZATION PROVIDES REHOUSED INDIVIDUALS WITH AT LEAST 12 MONTHS OF CONTINUED CARE CASE MANAGEMENT, INCLUDING SEVERAL MONTHS OF RENTAL ASSISTANCE. THE ORGANIZATION ALSO PROVIDES 35 ONE-BEDROOM SUPPORTIVE HOUSING UNITS WITH ON-SITE WRAP AROUND SERVICES TO ENSURE SUCCESS IN HOUSING RETENTION AND SELF-SUFFICIENCY. COVID-19 EMERGENCY FUNDING WAS INSTRUMENTAL IN EXPANDING THE ORGANIZATION'S REHOUSING PROGRAM, ALLOWING FOR ADDITIONAL STAFF AND DIRECT ASSISTANCE. |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1141 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8337 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1570269 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369910 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2093495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2892978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2080967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2712978 |
| IRS990/NoncashContributionsAmt | 0 | 277315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9769 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134978 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED MEALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD MGMT AND VOLUNTEER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35867 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/OtherRevenueTotalAmt | 0 | 394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298266 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 507877 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 507877 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20679 |
| IRS990/PrincipalOfficerNm | 0 | BRAD ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERMANENT SUPPORTIVE H |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1950414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11559 |
| IRS990/PYOtherExpensesAmt | 0 | 542264 |
| IRS990/PYOtherRevenueAmt | 0 | 4074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 694358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1239557 |
| IRS990/PYTotalExpensesAmt | 0 | 1781821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2476179 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 741549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3020430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1668743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9429644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 890758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8470820 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 958824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3020430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1668743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9429644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9476539 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13029 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152801 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2483872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63109 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57934 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3225421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2483872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3225421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3283355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2483872 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 19800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEALS AND MISC. SHELTER SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 277315 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO, BUSINESS AND FINANCE DIRECTOR AND TREASURER, AT A MINIMUM, REVIEW THE FORM 990 IN DETAIL. IT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR VIEWING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DELORES PROJECT, AS A NONPROFIT, TAX-EXEMPT ORGANIZATION, DEPENDS ON CHARITABLE CONTRIBUTIONS AND GRANTS FOR ITS CONTINUED EXISTENCE. BECAUSE THE OPERATIONS OF THE DELORES PROJECT MAY BE VIEWED AS A PUBLIC TRUST BY THE IRS AND STATE TAX OFFICIALS, MEMBERS OF THE BOARD OF DIRECTORS AND THE DELORES PROJECT EMPLOYEES, INCLUDING THOSE WHO CAN INFLUENCE THE ACTIONS OF THE DELORES PROJECT, HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF THE DELORES PROJECT HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE SOLE BENEFIT OF THE DELORES PROJECT. THEREFORE, AS REFERENCED IN THE BY-LAWS, BOARD MEMBERS OF THE DELORES PROJECT: 1. SHALL NOT USE THEIR POSITIONS AT OR KNOWLEDGE OF THE DELORES PROJECT FOR THEIR PERSONAL BENEFIT. 2. SHALL REFRAIN FROM INFLUENCING BOARD ACTION ON A MATTER IN WHICH THE BOARD MEMBER OR EMPLOYEE, OR ANYONE WITH WHOM EITHER HAS ANY PERSONAL RELATIONSHIP OUTSIDE THE CONTEXT OF THE MATTER ("RELATED PARTY"), IS FINANCIALLY OR ORGANIZATIONALLY INVOLVED. 3. SHALL MAKE KNOWN AS SOON AS POSSIBLE TO THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST AND, IF A BOARD MEMBER, SHALL NOT BE PART OF THE DISCUSSION AND CAST NO VOTE ON THE MATTER. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: A) A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS; B) THE RELATED PARTY IS EXCLUDED FROM DISCUSSION AND VOTE ON THE TRANSACTION; C) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND D) THE ORGANIZATION'S BOARD HAS DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO HAS ESTABLISHED COMPENSATION RANGES FOR EACH PERMANENT POSITION BASED ON ANALYSIS OF COMPARABLE DATA FOR METROPOLITAN DENVER. THE BOARD OF DIRECTORS ESTABLISHES THE CEO'S ANNUAL COMPENSATION IN EXECUTIVE SESSION, NOTES FOR WHICH ARE TAKEN AND MAINTAINED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST AND AT WWW.THEDELORESPROJECT.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,063,757
- Liabilities
- $170,779
- Net assets
- $2,892,978
- Revenue
- $3,225,421
- Expenses
- $2,483,872
- Net income
- $741,549