Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5129941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$57,490
Down $9,199 (-14%) from 2018
Net Assets
Down$54,282
Down $8,623 (-14%) from 2018
Liabilities
Down$3,208
Down $576 (-15%) from 2018
Revenue
Down$142,944
Down $368,757 (-72%) from 2018
Expenses
Down$151,567
Down $338,721 (-69%) from 2018
Net Income
Down-$8,623
Down $30,036 (-140%) from 2018
To provide resources, education,
Provide support services, resources, and attainable housing for single parent families in the denver metro area in order to achieve family stability and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $62,905 | $54,282 | ▼ $8,623 |
| Cash and Non-Interest-Bearing Accounts | $65,131 | $49,876 | ▼ $15,255 |
| Land, Buildings, and Equipment, Net | $1,058 | $7,614 | ▲ $6,556 |
| Total Assets | $66,689 | $57,490 | ▼ $9,199 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,784 | $3,208 | ▲ $424 |
| Other Liabilities | $1,000 | - | - |
| Total Liabilities | $3,784 | $3,208 | ▼ $576 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,905 | $54,282 | ▼ $8,623 |
| Total Liabilities and Net Assets / Fund Balance | $66,689 | $57,490 | ▼ $9,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,601 | $8,601 |
| Buildings | $6,556 | $132 | $6,688 |
| Other Land Buildings | $1,058 | $3,065 | $4,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Coen | President CEO | PT | $10,500 | $10,500 |
| Name | Title |
|---|---|
| Jean Steffeson | Board Member |
| Melissa Olander | Board Member |
| Michelle Colaizzi | Board Member |
| Steven Coen | Board Member |
| JILL MITCHELL O'BRIEN | Secretary |
| Phil Eberhart | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $63,670 | - |
| Other Non Cash Contri Table | 141 | $10,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $8,735 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 3 | $6,700 | - |
| Other Non Cash Contri Table | 143 | $3,331 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 63 | $3,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 350 | $95,936 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $100,936 |
| Other Expenses | $30,677 |
| Salaries, Compensation, and Employee Benefits | $19,954 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $68,390 | - | - | $68,390 |
| Grants to Domestic Individuals | $32,546 | - | - | $32,546 |
| Current Officers, Directors, Trustees, and Key Employees | $10,500 | - | - | $10,500 |
| Other Employee Benefits | $8,651 | - | - | $8,651 |
| Occupancy | $3,263 | - | - | $3,263 |
| All Other Expenses | $2,730 | - | - | $2,730 |
| Fees for Services Other | $2,395 | - | - | $2,395 |
| Advertising | $2,368 | - | - | $2,368 |
| Travel | $2,109 | - | - | $2,109 |
| Conferences and Meetings | $2,058 | - | - | $2,058 |
| Office Expenses | $1,754 | - | - | $1,754 |
| Fees for Services Accounting | $777 | $776 | - | $1,553 |
| Information Technology | $1,300 | - | - | $1,300 |
| Payroll Taxes | $803 | - | - | $803 |
| Other Expenses | $737 | - | - | $737 |
| Depreciation Depletion | $132 | - | - | $132 |
| Insurance | $-106 | - | - | $-106 |
| Total Functional Expenses | $150,791 | $776 | $0 | $151,567 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bella Boutique | Denver, CO | 501c3 | - | - |
| Goodwill Industries of Denver | Denver, CO | 501c3 | - | - |
| Secorcares | Parker, CO | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,348 |
| Fundraising Direct Expenses | $15,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament and Other Special Events | $21,348 | $21,348 | $9,154 | $12,194 |
| Total Events | $21,348 | $21,348 | $15,956 | $5,392 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Tenant Security Deposits Held | - |
“The president and treasurer of the organization reviews the form 990 for accuracy and completeness before the form is filed.”
“All governing documents, policies, and financial information are available upon request.”
“Sandra coen, president and steven coen, board member are spouses.”
“Conflicts of interest are monitored regulary by the board as it concerns hiring staff members, dues of officers and employees, and grants to organizations individuals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT SERVICES, RESOURCES, AND ATTAINABLE HOUSING FOR SINGLE PARENT FAMILIES IN THE DENVER METRO AREA IN ORDER TO ACHIEVE FAMILY STABILITY AND SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2368 |
| IRS990/AllOtherContributionsAmt | 0 | 120378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202838832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2761 S FAIRFAX ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802226836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 30677 |
| IRS990/CYOtherRevenueAmt | 0 | 22552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19954 |
| IRS990/CYTotalExpensesAmt | 0 | 151567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132 |
| IRS990/Desc | 0 | PROVIDE FOOD, CLOTHING, AND HOUSING ASSISTANCE TO SINGLE PARENT FAMILIES. DOES NOT INCLUDE 1,471 VOLUNTEER SERVICE HOURS VALUED AT 36,781, AND DONATED DENTAL SERVICES VALUED AT15,285. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL MITCHELL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN STEFFESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE COLAIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA OLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15956 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32546 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32546 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192984 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -106 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19412 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT SERVICES, RESOURCES, AND ATTAINABLE HOUSING FOR SINGLE PARENT FAMILIES IN THE DENVER METRO AREA IN ORDER TO ACHIEVE FAMILY STABILITY AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5392 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28219 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11059 |
| IRS990/NoncashContributionsAmt | 0 | 95936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8651 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FEES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA COEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 356074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108226 |
| IRS990/PYOtherRevenueAmt | 0 | 126732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25988 |
| IRS990/PYTotalExpensesAmt | 0 | 490288 |
| IRS990/PYTotalRevenueAmt | 0 | 511701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11059 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142944 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1015210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 778218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1793428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1793428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 556325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1793428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8601 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7614 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT AND OTHER SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6802 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NICOLE WILSON |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2761 S FAIRFAX ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DENVER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80222 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 17390 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 16000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CLOTHING ACCESSORIES |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | CLOTHING |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | BRIDAL GOWNS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SECORCARES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BELLA BOUTIQUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GOODWILL INDUSTRIES OF DENVER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 204226894 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 463281873 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 840513404 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 17151 PINE LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3445 E 28TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6850 FEDERAL BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PARKER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80134 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80221 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 6700 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 63670 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 63 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 143 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 141 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOOL SUPPLIES BACKPACKS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GOLF TOURNAMENT PRIZES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | CHRISTMAS EVENT ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | CHRISTMAS GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3331 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 10200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 8735 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.