Civic Intelligence

Brent Eley Center Inc

990 • Fiscal year 2017 • EIN 20-5313113

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilewww.brentsplace.org
11980 East 16th AvenueAurora, CO 80010

(720) 343-2800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,481

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,447,638

Up $209,582 (+1.1%) from 2016

Net Assets

Up

$15,253,887

Up $252,647 (+1.7%) from 2016

Liabilities

Down

$3,193,751

Down $43,065 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$762,517

Down $3,758,366 (-83%) from 2016

Expenses

Up

$542,099

Up $204,685 (+61%) from 2016

Net Income

Down

$220,418

Down $3,963,051 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,693,775Liabilities 2011: $3,905,872Net Assets 2011: $6,787,9032011Assets 2012: $11,457,738Liabilities 2012: $3,874,690Net Assets 2012: $7,583,0482012Assets 2013: $11,498,819Liabilities 2013: $3,724,381Net Assets 2013: $7,774,4382013Assets 2014: $12,836,552Liabilities 2014: $3,593,802Net Assets 2014: $9,242,7502014Assets 2015: $13,219,638Liabilities 2015: $2,415,871Net Assets 2015: $10,803,7672015Assets 2016: $18,238,056Liabilities 2016: $3,236,816Net Assets 2016: $15,001,2402016Assets 2017: $18,447,638Liabilities 2017: $3,193,751Net Assets 2017: $15,253,8872017Assets 2018: $17,612,940Liabilities 2018: $2,089,056Net Assets 2018: $15,523,8842018Assets 2019: $17,660,775Liabilities 2019: $1,865,281Net Assets 2019: $15,795,4942019Assets 2020: $18,335,076Liabilities 2020: $1,757,798Net Assets 2020: $16,577,2782020Assets 2021: $15,856,938Liabilities 2021: $163,158Net Assets 2021: $15,693,7802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$18,447,638
Liabilities$3,193,751
Net Assets$15,253,887
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,279,021Expenses 2011: $422,120Net Income 2011: $856,9012011Revenue 2012: $1,076,423Expenses 2012: $378,117Net Income 2012: $698,3062012Revenue 2013: $559,805Expenses 2013: $374,418Net Income 2013: $185,3872013Revenue 2014: $1,816,251Expenses 2014: $371,070Net Income 2014: $1,445,1812014Revenue 2015: $1,829,197Expenses 2015: $394,641Net Income 2015: $1,434,5562015Revenue 2016: $4,520,883Expenses 2016: $337,414Net Income 2016: $4,183,4692016Revenue 2017: $762,517Expenses 2017: $542,099Net Income 2017: $220,4182017Revenue 2018: $984,678Expenses 2018: $679,385Net Income 2018: $305,2932018Revenue 2019: $947,594Expenses 2019: $707,392Net Income 2019: $240,2022019Revenue 2020: $1,425,624Expenses 2020: $656,815Net Income 2020: $768,8092020Revenue 2021: $1,006,770Expenses 2021: $2,003,264Net Income 2021: -$996,4942021Expenses 2022: $15,693,7802022

Highlighted filing

2017

Revenue$762,517
Expenses$542,099
Net Income$220,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$762,517
Mission and Program Overview

Mission

See Schedule OBrent Eley Center ("Center") is a supporting organization, exclusively operating for the benefit of Brent Eley Foundation ("Foundation"). The Center owns the capital buildings, referred to as Brent's Place, located in Aurora, Colorado. This property is comprised of land and two buildings; "Founder's House" established in February 2009, and "Tanner's House", established in June 2017. Brent's Place is managed and operated by the Foundation. The Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.

Brent Eley Center (the "Center") is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora, Colorado, which is comprised of two buildings - "Founder's House" which opened in February 2009 and "Tanner's House" which opened in June 2017. Brent's Place is operated by the Foundation and offers Safe-Clean housing, support, and respite for pediatric patients and their families during treatment for a life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,328,631$17,397,464▲ $3,068,833
Pledges and Grants Receivable$2,295,468$617,971▼ $1,677,497
Cash and Non-Interest-Bearing Accounts$1,581,497$355,466▼ $1,226,031
Loans From Officers Directors$391,482$349,747▼ $41,735
Accounts Receivable-$49,250-
Prepaid Expenses and Deferred Charges$31,916$26,942▼ $4,974
Savings and Temporary Cash Investments$544$545▲ $1
Total Assets$18,238,056$18,447,638▲ $209,582
Liabilities
Tax Exempt Bond Liabilities$1,856,022$1,769,438▼ $86,584
Mortgage Notes Payable Secured by Investment Property-$993,452-
Accounts Payable and Accrued Expenses$989,312$81,114▼ $908,198
Total Liabilities$3,236,816$3,193,751▼ $43,065
Net Assets / Fund Balance
Unrestricted Net Assets$14,155,122$15,253,887▲ $1,098,765
Temporarily Rstr Net Assets$846,118$0▼ $846,118
Total Net Assets Fund Balance$15,001,240$15,253,887▲ $252,647
Total Liabilities and Net Assets / Fund Balance$18,238,056$18,447,638▲ $209,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,920,620$1,708,863$15,629,483
Land$2,787,367-$2,787,367
Equipment$689,477$163,147$852,624
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Sean MeyerhofferCEO$2,466$127,015$129,481
Barbara HeverlyController/Assistant Treasurer-$104,663$104,663

Board Members and Trustees

NameTitle
Donn EleyPresident
Joseph Bruno1st Vice President
Bruce Siegrist2nd Vice President
Erwin GelfandDirector
Terry StaplesDirector
Chris LaneSecretary
John ConnorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Weitz CompanyGeneral Contractor on constructionPO Box 310474, Des Moines, IA 50331-0474$3,598,977
Revenue and Support

Revenue Composition

Contributions and Grants
$303,164
Program Service Revenue
$459,300
Investment Income
$0
Other Revenue
$53
All Other Contributions
$303,164
Change in Net Assets
$220,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,947
Total Revenue per Audited Statements
$795,464
Total Revenue per Form 990
$762,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,484
Total Fundraising Expense$32,772
Salaries, Compensation, and Employee Benefits$15,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$350,890$8,812$8,812$368,514
Interest$103,370$1,861$1,861$107,092
Occupancy$22,684$130-$22,814
All Other Expenses$11,900$800$2,387$15,087
Other Salaries and Wages--$13,149$13,149
Fees for Services Other-$7,092-$7,092
Office Expenses-$790$1,707$2,497
Current Officers, Directors, Trustees, and Key Employees--$2,466$2,466
Advertising--$2,390$2,390
Insurance-$998-$998
Total Functional Expenses$488,844$20,483$32,772$542,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,817
Expenses per Audited Statements$542,099
Total Expenses per Form 990$542,099
Expenses Not Reported on Form 990$718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$391,482$349,747▼ $41,735
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2012-06-15$2,250,000To refund a prior bond issue, dated 10/2/07

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000--$64,060

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Per the by-laws, the sole voting member of Brent Eley Center, Inc. (the Center) is the Brent Eley Foundation, the supported Colorado nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“The Member (Brent Eley Foundation) elects all members of the Center's Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Certain decisions of the governing body are subject to approval by the member (Brent Eley Foundation), including but not limited to such actions as the sale, lease or other disposition of real or personal property; entering into borrowing agreements; adoption of the annual or capital budgets; appointment of independent auditors; and amendment or restatement of the Articles of Incorporation or By-Laws of the Center.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

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

“The completed 990 and schedules are reviewed by Brent Eley Foundation's Controller, Brent Eley Foundation's CEO, the President and Treasurer of the Center, and Brent Eley Foundation's Internal Affairs Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS.”

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

“At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflict of interest according to the policy. They are asked to sign a policy statement annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Compliance with the policy is monitored by the Board President.”

Form 990, Part VI, Section B, line 15

“Certain employees of Brent Eley Foundation perform administrative and fundraising services, and managerial duties as required for the Center. Compensation decisions for these employees are made by Brent Eley Foundation.”

Form 990, Part VI, Section C, line 19

“The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brent Eley Center Inc
EIN
20-5313113
Phone
7203432800
Address
11980 East 16th Avenue, Aurora, CO 80010

Signing Officer

Name
Donn Eley
Title
President
Phone
7203432800
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Eley
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“There were no changes to the organization's audit oversight process or selection process during the tax year.”

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IRS990/ActivityOrMissionDesc0Brent Eley Center (the "Center") is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora, Colorado, which is comprised of two buildings - "Founder's House" which opened in February 2009 and "Tanner's House" which opened in June 2017. Brent's Place is operated by the Foundation and offers Safe-Clean housing, support, and respite for pediatric patients and their families during treatment for a life-threatening illness.
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IRS990/Desc0Brent's Place in Aurora, Colorado supports pediatric, adolescent and young adult patients and their families during lengthy treatments for cancer and other life-threatening illnesses. Brent's Place is the only Children's Hospital Colorado approved Safe-Clean housing facility for these patients and their families. The facility strives to promote healing and recovery thru extensive family support and an environment designed and maintained to minimize the risk of infection. Brent's Place provides housing and support programs to all of our families throughout their stay. In 2017, we served 179 patients and, with the addition of another building, provided over 11,200 room nights, and 800 support programs and activities to patients and families in need.See Schedule O for continuation. Brent Eley Center (the "Center") owns the Brent's Place facility, comprised of land and two adjacent buildings ("Founder's House and "Tanner's House"). Founder's House opened in February 2009 and Tanner's House opened in June 2017. Rent is paid by the Brent Eley Foundation to the Center for use of the facilities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/InterestGrp/TotalAmt0107092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01872010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014328631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017397464
IRS990/LandBldgEquipCostOrOtherBssAmt019269474
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0391482
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0349747
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OBrent Eley Center (the "Center") is a supporting organization, operated exclusively for the benefit of Brent Eley Foundation (the "Foundation"). The Center owns Brent's Place in Aurora, Colorado, which is comprised of two buildings - "Founder's House" which opened in February 2009 and "Tanner's House" which opened in June 2017. Brent's Place is operated by the Foundation and offers Safe-Clean housing, support, and respite for pediatric patients and their families during treatment for a life-threatening illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0993452
IRS990/NetAssetsOrFundBalancesBOYAmt015001240
IRS990/NetAssetsOrFundBalancesEOYAmt015253887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt022684
IRS990/OccupancyGrp/TotalAmt022814
IRS990/OfficeExpensesGrp/FundraisingAmt01707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/TotalAmt02497
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013149
IRS990/OtherSalariesAndWagesGrp/TotalAmt013149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02295468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026942
IRS990/PrincipalOfficerNm0Donn Eley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0286855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420000
IRS990/PYRevenuesLessExpensesAmt04183469
IRS990/PYSalariesCompEmpBnftPaidAmt050559
IRS990/PYTotalExpensesAmt0337414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04520883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Brent Eley Foundation (the "Foundation") operates Brent's Place, property used to provide housing and support services near medical facilities for families with a child or adult undergoing treatment for cancer and other life-threatening diseases. Brent's Place is owned by Brent Eley Center, Inc. (the "Center") and, therefore, rent is collected from the Foundation by the Center for usage of the Hospital Hospitality House. During 2017, the Foundation paid the Center $459,300 for usage of the property.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11h (v & vi):
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841387528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brent Eley Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013920620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015629483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032947
IRS990ScheduleD/DonatedServicesUseFcltsAmt0718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852624
IRS990ScheduleD/ExpensesNotReportedAmt0718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542099
IRS990ScheduleD/LandGrp/BookValueAmt02787367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02787367
IRS990ScheduleD/RevenueNotReportedAmt032947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017397464
IRS990ScheduleD/TotalExpensesPerForm990Amt0542099
IRS990ScheduleD/TotalRevenuePerForm990Amt0762517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542817
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840752932
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Colorado Health Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund a prior bond issue, dated 10/2/07
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt064060
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0349747
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C D Noyes Chris and Deann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Pt V Board Member's daughter and son-in-law
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Brent Eley Center originally received a loan from Dutch Mill Village, L.L.C., which is a company that is owned by one of the Board Members. In 2010, the loan was sold by Dutch Mill Village, L.L.C. to the Board Member's daughter and son-in-law. As part of the agreement, all accrued interest through the date of the agreement was forgiven, the interest rate on the note was decreased from 6% to 4.5%, and the maturity date of the note was extended to October 1, 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V:
IRS990ScheduleL/TotalBalanceDueAmt0349747
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per the by-laws, the sole voting member of Brent Eley Center, Inc. (the Center) is the Brent Eley Foundation, the supported Colorado nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Member (Brent Eley Foundation) elects all members of the Center's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions of the governing body are subject to approval by the member (Brent Eley Foundation), including but not limited to such actions as the sale, lease or other disposition of real or personal property; entering into borrowing agreements; adoption of the annual or capital budgets; appointment of independent auditors; and amendment or restatement of the Articles of Incorporation or By-Laws of the Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed 990 and schedules are reviewed by Brent Eley Foundation's Controller, Brent Eley Foundation's CEO, the President and Treasurer of the Center, and Brent Eley Foundation's Internal Affairs Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflict of interest according to the policy. They are asked to sign a policy statement annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Compliance with the policy is monitored by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certain employees of Brent Eley Foundation perform administrative and fundraising services, and managerial duties as required for the Center. Compensation decisions for these employees are made by Brent Eley Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There were no changes to the organization's audit oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,447,638
Liabilities
$3,193,751
Net assets
$15,253,887
Revenue
$762,517
Expenses
$542,099
Net income
$220,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.16$15.7$1.01$2.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.76$16.6$1.43$0.66$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.87$15.8$0.95$0.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.09$15.5$0.98$0.68$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.4$3.19$15.3$0.76$0.54$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.24$15.0$4.52$0.34$4.18
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.42$10.8$1.83$0.39$1.43
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.59$9.24$1.82$0.37$1.45
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.72$7.77$0.56$0.37$0.19
2012Summary only. Only limited summary data is available for this year.$11.5$3.87$7.58$1.08$0.38$0.70
2011Summary only. Only limited summary data is available for this year.$10.7$3.91$6.79$1.28$0.42$0.86