Civic Intelligence

Brent Eley Center Inc

990 • Fiscal year 2021 • EIN 20-5313113

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$188,799

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$15,856,938

Down $2,478,138 (-14%) from 2020

Net Assets

Down

$15,693,780

Down $883,498 (-5.3%) from 2020

Liabilities

Down

$163,158

Down $1,594,640 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$1,006,770

Down $418,854 (-29%) from 2020

Expenses

Up

$2,003,264

Up $1,346,449 (+205%) from 2020

Net Income

Down

-$996,494

Down $1,765,303 (-230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$15,856,938
Liabilities$163,158
Net Assets$15,693,780
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,006,770
Expenses$2,003,264
Net Income-$996,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,006,770
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 ("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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,999,913$15,856,938▼ $142,975
Savings and Temporary Cash Investments$1,107,397--
Investments in Publicly Traded Securities$669,231--
Accounts Receivable$476,904--
Loans From Officers Directors$212,929$163,158▼ $49,771
Cash and Non-Interest-Bearing Accounts$56,668--
Pledges and Grants Receivable$15,983--
Prepaid Expenses and Deferred Charges$8,980--
Total Assets$18,335,076$15,856,938▼ $2,478,138
Liabilities
Tax Exempt Bond Liabilities$1,467,848--
Accounts Payable and Accrued Expenses$77,021--
Total Liabilities$1,757,798$163,158▼ $1,594,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,176,786$15,596,792▼ $579,994
Net Assets With Donor Restrictions$400,492$96,988▼ $303,504
Total Net Assets Fund Balance$16,577,278$15,693,780▼ $883,498
Total Liabilities and Net Assets / Fund Balance$18,335,076$15,856,938▼ $2,478,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,920,992$4,010,070$15,931,062
Land$2,797,378-$2,797,378
Equipment$1,138,568-$1,138,568
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Donn EleyPresident
Terry StaplesVice President
Erwin Gelfand MDDirector
Sean MeyerhofferCEO
Barbara HeverlyController/Asst Treas
Bruce SiegristSecretary
Dee StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,746
Program Service Revenue
$964,723
Investment Income
$16,301
Other Revenue
$0
All Other Contributions
$25,746
Change in Net Assets
$-996,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,453
Revenue Not Reported on Financial Statements
$5,317
Revenue Not Reported on Form 990
$113,432
Total Revenue per Audited Statements
$1,114,885
Total Revenue per Form 990
$1,006,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,330,005
Other Expenses$673,259
Total Fundraising Expense$5,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,330,005--$1,330,005
Depreciation Depletion$584,001$2,724$4,946$591,671
Interest$52,818$539$539$53,896
All Other Expenses$11,761$115$-316$11,560
Fees for Service Investment Mgmnt Fees-$5,317-$5,317
Fees for Services Other$76$5,210-$5,286
Occupancy$2,954--$2,954
Insurance-$1,500-$1,500
Fees for Services Legal-$750-$750
Office Expenses-$325-$325
Total Functional Expenses$1,981,615$16,480$5,169$2,003,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,003,264
Expenses per Audited Statements$1,998,383
Total Expenses per Audited Statements$1,998,383
Expenses Not Reported on Financial Statements$4,881
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brent Eley FoundationAurora, CO501(c)(3)Dissolution and partial distribution of assets$1,330,005
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$212,929$163,158▼ $49,771
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 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
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 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
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Eley
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kundinger Corder & Montoya 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 Center's audit oversight process or selection process during the tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Provision for uncollectible pledges 436.”

Part XII, Line 4B - Other Adjustments:

“Provision for uncollectible pledges -436.”

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IRS990/ActivityOrMissionDesc0Brent 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.
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IRS990/Desc0Brent's Place provides families with a loved one in a medical crisis with a warm and welcoming home away from home as well as opportunities to create happy memories that build love, trust, and resiliency. This foundation strengthens families during treatment - and for a lifetime. Over the past year, Brent's Place brought hope, comfort, community, and practical daily support to 278 families navigating life-threatening medical crises in the midst of an ongoing global pandemic. Specifically, Brent's Place provided:PHYSICAL SHELTER. The comfort and safety that our private, Safe-Clean family apartments offer to residents is immeasurable. Within these unique homes, families are able to navigate a health crisis together, See Schedule O for continuation.maintain a daily rhythm supporting their unique needs, traditions, and values, and rest securely in the knowledge that the health and safety of their loved one is always intentionally prioritized. At Brent's Place, residents are able to focus more fully on overcoming their medical challenges and preserving the stability of their family unit rather than spending their limited time and energy on navigating housing logistics and the financial strain that shelter costs would normally add to sustained medical care far from home. During a year filled with ups and downs relating to the ongoing pandemic - a fierce opponent for families already fighting a battle for renewed health - the ability to remain together at Brent's Place, without added financial burden, was truly invaluable. INDIVIDUALIZED FAMILY SUPPORT. In addition to specialized accommodations, Brent's Place worked to ensure that each member of the resident family had ongoing access to critical support programming. While program offerings continue to evolve in response to changing COVID-19 guidelines and the resultant limitations on in-person contact with staff members, volunteers, and other Brent's Place residents, these challenges did not stop us from offering extensive respite care addressing a wide array of patient, caregiver, spouse, and sibling needs in 2021. As always, each Brent's Place program and support activity was designed to alleviate specific social, emotional, and recreational challenges faced by the population of residents we serve - whether these demands related to their diagnosis, distance from home, or the pandemic. Our programs remained transformative for Brent's Place residents throughout the year. In 2021, more than 90% of Brent's Place families relocated 50+ miles from home in order to access life-saving medical care for their loved one; they hailed from 17 states and two different countries; five partner hospitals referred them to Brent's Place; and more than 65% reported a household income of less than $50,000. Regardless, each and every resident required specialized, family-centered housing capable of protecting a fragile immune system for the duration of the lengthy treatment and recovery process. The average length of stay on our Aurora campus was 123 days. While caring for an acutely ill loved one is challenging under any circumstance, doing so without the comforts of home can be devastating. Thankfully, Brent's Place was available to help families walk through these difficulties with greater confidence by continuing to offer long-term, Safe-Clean accommodations and comprehensive support programming. While the changing circumstances of the ongoing COVID-19 crisis posed numerous challenges in 2021, there is no denying that Brent's Place was exceptionally successful in navigating these obstacles, ensuring that we are strategically positioned for continued growth and achievement in the year ahead and beyond. We are proud to report that Brent's Place served, with excellence, each of the 278 families who called Brent's Place home over the course of 394 visits and 18,083 room nights last year. Among Brent's Place's greatest achievements in 2021 was our ability to traverse a growth trajectory, in the midst of
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0669231
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04010070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015999913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015856938
IRS990/LandBldgEquipCostOrOtherBssAmt019867008
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0212929
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0163158
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016577278
IRS990/NetAssetsOrFundBalancesEOYAmt015693780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016176786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015596792
IRS990/NoncashContributionsAmt020650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02954
IRS990/OccupancyGrp/TotalAmt02954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/TotalAmt0325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08980
IRS990/PrincipalOfficerNm0Donn Eley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011638
IRS990/PYOtherExpensesAmt0656815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0936620
IRS990/PYRevenuesLessExpensesAmt0768809
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0656815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-996494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107397
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 facilities are 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 2021, the Foundation paid the Center $964,723 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/SupportAmt01330005
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brent Eley Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01330005
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/BookValueAmt011920992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04010070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015931062
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04881
IRS990ScheduleD/ExpensesSubtotalAmt01998383
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05317
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05317
IRS990ScheduleD/LandGrp/BookValueAmt02797378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02797378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103721
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-436
IRS990ScheduleD/OtherRevenueAmt0436
IRS990ScheduleD/RevenueNotReportedAmt0113432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05317
IRS990ScheduleD/RevenueSubtotalAmt01001453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provision for uncollectible pledges 436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provision for uncollectible pledges -436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015856938
IRS990ScheduleD/TotalExpensesPerForm990Amt02003264
IRS990ScheduleD/TotalRevenuePerForm990Amt01006770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998383
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01330005
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dissolution and partial distribution of assets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brent Eley Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0841387528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011980 East 16th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aurora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0On December 16, 2021, the Board of Directors of BEF and BEC elected to dissolve BEC and transfer all assets and liabilities to BEF. At December 31, 2021, the Center was in the process of completing the transfer. As of December 31, 2021, assets, net of liabilities, totaling $1,330,005, had been transferred from BEC to BEF. The grant reported by BEC represents this transfer.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean Meyerhoffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Barbara Heverly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Controller/Asst Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150953
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0163158
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/TotalBalanceDueAmt0163158
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/ExplanationTxt6The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There were no changes to the Center'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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,856,938
Liabilities
$163,158
Net assets
$15,693,780
Revenue
$1,006,770
Expenses
$2,003,264
Net income
-$996,494
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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