Civic Intelligence

Jeffco Action Center Inc.

990 • Fiscal year 2016 • EIN 23-7019679

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

8755 West 14th AveLakewood, CO 80215

(303) 237-7704

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,645

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,096,803

Down $206,334 (-2.5%) from 2015

Net Assets

Down

$5,843,576

Down $219,024 (-3.6%) from 2015

Liabilities

Up

$2,253,227

Up $12,690 (+0.6%) from 2015

Revenue

Down

$13,325,176

Down $2,563,191 (-16%) from 2015

Expenses

Down

$13,552,656

Down $1,044,820 (-7.2%) from 2015

Net Income

Down

-$227,480

Down $1,518,371 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,466,219Liabilities 2013: $2,024,721Net Assets 2013: $4,441,4982013Assets 2014: $7,175,474Liabilities 2014: $2,404,802Net Assets 2014: $4,770,6722014Assets 2015: $8,303,137Liabilities 2015: $2,240,537Net Assets 2015: $6,062,6002015Assets 2016: $8,096,803Liabilities 2016: $2,253,227Net Assets 2016: $5,843,5762016Assets 2017: $8,124,535Liabilities 2017: $2,233,971Net Assets 2017: $5,890,5642017Assets 2018: $7,318,561Liabilities 2018: $2,360,844Net Assets 2018: $4,957,7172018Assets 2019: $7,425,267Liabilities 2019: $2,070,409Net Assets 2019: $5,354,8582019Assets 2020: $8,110,682Liabilities 2020: $1,438,246Net Assets 2020: $6,672,4362020Assets 2021: $11,125,218Liabilities 2021: $1,400,877Net Assets 2021: $9,724,3412021Assets 2022: $11,439,169Liabilities 2022: $1,041,224Net Assets 2022: $10,397,9452022Assets 2023: $11,600,435Liabilities 2023: $964,267Net Assets 2023: $10,636,1682023Assets 2024: $11,987,095Liabilities 2024: $1,092,315Net Assets 2024: $10,894,7802024

Highlighted filing

2016

Assets$8,096,803
Liabilities$2,253,227
Net Assets$5,843,576

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2013: $11,359,5062013Revenue 2014: $13,595,295Expenses 2014: $13,336,189Net Income 2014: $259,1062014Revenue 2015: $15,888,367Expenses 2015: $14,597,476Net Income 2015: $1,290,8912015Revenue 2016: $13,325,176Expenses 2016: $13,552,656Net Income 2016: -$227,4802016Revenue 2017: $13,963,252Expenses 2017: $13,852,593Net Income 2017: $110,6592017Revenue 2018: $11,579,534Expenses 2018: $12,412,743Net Income 2018: -$833,2092018Revenue 2019: $13,949,037Expenses 2019: $13,469,147Net Income 2019: $479,8902019Revenue 2020: $13,172,419Expenses 2020: $11,804,370Net Income 2020: $1,368,0492020Revenue 2021: $19,330,515Expenses 2021: $16,382,343Net Income 2021: $2,948,1722021Revenue 2022: $24,458,851Expenses 2022: $22,724,414Net Income 2022: $1,734,4372022Revenue 2023: $12,828,618Expenses 2023: $12,819,016Net Income 2023: $9,6022023Revenue 2024: $14,073,982Expenses 2024: $14,123,839Net Income 2024: -$49,8572024

Highlighted filing

2016

Revenue$13,325,176
Expenses$13,552,656
Net Income-$227,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$13,496,902
Mission and Program Overview

Mission

To provide an immediate response to basic human needs and to promote pathways to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,959,407$5,754,813▼ $204,594
Pledges and Grants Receivable$1,033,506$1,203,709▲ $170,203
Savings and Temporary Cash Investments$736,253$379,527▼ $356,726
Investments in Publicly Traded Securities$266,584$322,669▲ $56,085
Cash and Non-Interest-Bearing Accounts$15,166$205,731▲ $190,565
Investments Other Securities$165,391$153,831▼ $11,560
Accounts Receivable$65,942$27,943▼ $37,999
Prepaid Expenses and Deferred Charges$28,629$27,208▼ $1,421
Total Assets$8,303,137$8,096,803▼ $206,334
Other Assets Total$32,259$21,372▼ $10,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,438$2,064,911▼ $49,527
Accounts Payable and Accrued Expenses$121,350$116,597▼ $4,753
Other Liabilities$4,749$70,348▲ $65,599
Deferred Revenue-$1,371-
Total Liabilities$2,240,537$2,253,227▲ $12,690
Net Assets / Fund Balance
Unrestricted Net Assets$4,144,886$3,794,007▼ $350,879
Temporarily Rstr Net Assets$1,772,839$1,891,738▲ $118,899
Permanently Rstr Net Assets$144,875$157,831▲ $12,956
Total Net Assets Fund Balance$6,062,600$5,843,576▼ $219,024
Total Liabilities and Net Assets / Fund Balance$8,303,137$8,096,803▼ $206,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,974,624$1,512,818$6,487,442
Equipment$286,107$219,042$505,149
Land$494,082-$494,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$431,974$40,186▲ $20,381$10,964$476,500
2014$597,000$22,332▼ $178,247$7,437$431,974
2013$524,200$10,560▲ $70,585$6,706$597,000
2012$445,400$3,205▲ $72,655$5,600$524,200
2011$433,088$27,095▼ $4,743-$455,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mag StrittmatterExecutive DirectorFT$99,486$13,159$112,645

Board Members and Trustees

NameTitle
Cindy BarowayPast President
Leslie HordPresident
Ben WiederholtVice President
Amy AlonzoDirector
Anne JefferiesDirector
Bill RushDirector
Bob BrooksDirector
Christian WinwardDirector
Dani CraneDirector
Joel VarnellDirector
Lisa FowlerDirector
Melanie RosaDirector
Mike JonesDirector
Scott GilbertDirector
Sharon TrefnyDirector
Wendy RaffaeliDirector
Karen HarrisonSecretary
Jon HalversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,232,424
Program Service Revenue
$18,691
Investment Income
$15,368
Other Revenue
$58,693
All Other Contributions
$13,036,435
Change in Net Assets
$-227,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory144,822$7,115,328Fair Market Value (FMV)
Clothing and Household Goods-$2,288,512Fair Market Value (FMV)
Other Non Cash Contri Table3,570$308,339Fair Market Value (FMV)
Other Non Cash Contri Table5,375$281,763Fair Market Value (FMV)
Other Non Cash Contri Table83,996$89,083Fair Market Value (FMV)
Other Non Cash Contri Table2,938$6,968Fair Market Value (FMV)
Total Noncash Contributions240,701$10,089,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,321,649
Revenue Not Reported on Financial Statements
$3,527
Revenue Not Reported on Form 990
$407,341
Total Revenue per Audited Statements
$13,728,990
Total Revenue per Form 990
$13,325,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,505,536
Salaries, Compensation, and Employee Benefits$1,889,843
Other Expenses$1,157,277
Total Fundraising Expense$567,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,505,536--$10,505,536
Other Salaries and Wages$1,097,552$101,205$252,142$1,450,899
Fees for Services Other$313,872$873$1,285$316,030
Depreciation Depletion$187,026-$25,343$212,369
Other Employee Benefits$164,645$12,955$29,950$207,550
Occupancy$121,767$123$41,401$163,291
Payroll Taxes$84,659$9,587$21,828$116,074
Current Officers, Directors, Trustees, and Key Employees$48,840$17,639$48,841$115,320
Interest$56,272-$36,547$92,819
Office Expenses$30,976$12,121$47,199$90,296
Insurance$28,065$5,230$5,606$38,901
Conferences and Meetings$8,625$2,590$8,449$19,664
Fees for Services Accounting$13,202$1,223$3,217$17,642
Information Technology$4,983$481$9,282$14,746
Other Expenses$3,748$1,672$10,733$10,733
Travel$5,654$56$447$6,157
Fees for Service Investment Mgmnt Fees-$3,527-$3,527
Advertising$2,670$250-$2,920
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$12,793,525$191,794$567,337$13,552,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,948,014
Total Expenses per Form 990$13,552,656
Expenses per Audited Statements$13,549,129
Expenses Not Reported on Form 990$398,885
Expenses Not Reported on Financial Statements$3,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,455
Fundraising Direct Expenses$18,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautiful Junk$104,596$104,596$5,365$99,231
Bpf Luncheon$14,368$10,393$663$9,730
Total Events$125,580$118,455$18,076$100,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$62,075
Tenant Deposits$8,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the finance department, the organization's directors, the finance committee, and then by the board for final approval before filing with the irs.

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

Conflict of interest forms are distributed and signed annually by all board of directors. They are collected, reviewed and filed by the director of hr, it and office administration. New board members and staff fill one out at the time of orientation to the board or at the time of hire. The director of hr, it and administration reviews the policy annually at board and staff meetings.

Form 990, Part VI, Section B, Line 15

The director of hr, it and administration reviews nonprofit salary and benefit surveys on an annual basis using mountain states employers council, colorado nonprofit association, and other relevant sources to recommend annual salary guidelines for all employees of the jeffco action center, including the executive director. This recommendation is reviewed and approved by the executive committee of the board. The vice president of the board of directors is responsible for ensuring the executive director receives a documented annual review using the review form approved by the organization. The review form is sent to board members for their input. The vice president of the board of directors documents and delivers the final review to the executive director and recommends the annual salary increase within salary approved guidelines by the vice president of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are available upon request through the director of finance and facilities or the executive director. The financial statements and form 990 are posted on the agency's website, and on the websites of charity navigator, guidestar and giving first. The annual audited financial statements are also made available to the public at the organization's annual meeting.

Filing and Contact Details

Filer

Filer Name
Jeffco Action Center Inc
EIN
23-7019679
Phone
3032377704
Address
8755 WEST 14TH AVE, LAKEWOOD, CO 80215
Doing Business As
The Action Center

Signing Officer

Name
Leslie Hord
Title
President
Phone
3032377704
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hord
Formed
1968
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
7,512

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Board directed endowment: this endowment was established in 2000. Funds are invested with wells fargo advisors to create a long-term corpus that will generate interest income over time for general use by the agency. Withdrawal and use of any of these funds are at the direction and approval of the board of directors, only. Community first shelter endowment: this is a permanently restricted endowment established in 2004 and managed by community first foundation. The sole purpose of this endowment is to generate funds for the operation and improvement of the center's shelter facility. The agency is given the option annually to withdraw the interest income for use by the shelter or reinvest it back in the corpus.

PART X, LINE 2:

Jeffco action center, inc. Is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The action center annually files a return of organization exempt from income tax (form 990) with the irs. In addition, the organization would be subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. Management anticipates that the action center is not subject to unrelated business income tax for the year ended june 30, 2016 however they do anticipate filing an exempt organization business income tax return (form 990-t) with the irs. Management believes they have appropriate support for any tax positons taken affecting their annual filling requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The action center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's forms 990, 990-t and other income tax filings required by state or local tax authorities are no longer subject to tax examination for years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 153,650.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 153,650.

Raw XML AppendixShowing 400 of 748 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116597
IRS990/AccountsReceivableGrp/BOYAmt065942
IRS990/AccountsReceivableGrp/EOYAmt027943
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt02670
IRS990/AdvertisingGrp/TotalAmt02920
IRS990/AllOtherContributionsAmt013036435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03032377704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08755 WEST 14TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015166
IRS990/CashNonInterestBearingGrp/EOYAmt0205731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048841
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08449
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08625
IRS990/ConferencesMeetingsGrp/TotalAmt019664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013232424
IRS990/CYGrantsAndSimilarPaidAmt010505536
IRS990/CYInvestmentIncomeAmt015368
IRS990/CYOtherExpensesAmt01157277
IRS990/CYOtherRevenueAmt058693
IRS990/CYProgramServiceRevenueAmt018691
IRS990/CYRevenuesLessExpensesAmt0-227480
IRS990/CYSalariesCompEmpBnftPaidAmt01889843
IRS990/CYTotalExpensesAmt013552656
IRS990/CYTotalFundraisingExpenseAmt0567337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013325176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01371
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187026
IRS990/DepreciationDepletionGrp/TotalAmt0212369
IRS990/Desc0SELF-SELECT PANTRY - THE SELF-SELECT PANTRY SUPPLIES APPROXIMATELY FIVE TONS OF FOOD ON A DAILY BASIS, WHICH INCLUDES THE DISTRIBUTION OF 44,922 FIVE-DAY FOOD SUPPLIES. THE MAJORITY OF FOOD DISTRIBUTED IS FROM DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ACTION CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07215573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt035003
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03217
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013202
IRS990/FeesForServicesAccountingGrp/TotalAmt017642
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0313872
IRS990/FeesForServicesOtherGrp/TotalAmt0316030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813159
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE HORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN WIEDERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BAROWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANI CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY RAFFAELI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON TREFNY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL VARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIAN WINWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MAG STRITTMATTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07125
IRS990/FundraisingDirectExpensesAmt018076
IRS990/FundraisingGrossIncomeAmt0118455
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt03845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0153861
IRS990/GrantAmt06675278
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010505536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010505536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03845
IRS990/GrossReceiptsAmt013496902
IRS990/GrossRentsGrp/RealAmt088460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09282
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0481
IRS990/InformationTechnologyGrp/ProgramServicesAmt04983
IRS990/InformationTechnologyGrp/TotalAmt014746
IRS990/InsuranceGrp/FundraisingAmt05606
IRS990/InsuranceGrp/ManagementAndGeneralAmt05230
IRS990/InsuranceGrp/ProgramServicesAmt028065
IRS990/InsuranceGrp/TotalAmt038901
IRS990/InterestGrp/FundraisingAmt036547
IRS990/InterestGrp/ProgramServicesAmt056272
IRS990/InterestGrp/TotalAmt092819
IRS990/InvestmentIncomeGrp/ExclusionAmt08023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153831
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322669
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05959407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05754813
IRS990/LandBldgEquipCostOrOtherBssAmt07486673
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0153650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02114438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02064911
IRS990/NetAssetsOrFundBalancesBOYAmt06062600
IRS990/NetAssetsOrFundBalancesEOYAmt05843576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65190
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-88782
IRS990/NetUnrelatedBusTxblIncmAmt0-88782
IRS990/NetUnrlzdGainsLossesInvstAmt08456
IRS990/NoncashContributionsAmt010089993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041401
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123
IRS990/OccupancyGrp/ProgramServicesAmt0121767
IRS990/OccupancyGrp/TotalAmt0163291
IRS990/OfficeExpensesGrp/FundraisingAmt047199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012121
IRS990/OfficeExpensesGrp/ProgramServicesAmt030976
IRS990/OfficeExpensesGrp/TotalAmt090296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032259
IRS990/OtherAssetsTotalGrp/EOYAmt021372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207550
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09998
IRS990/OtherExpensesGrp/FundraisingAmt16697
IRS990/OtherExpensesGrp/FundraisingAmt28372
IRS990/OtherExpensesGrp/FundraisingAmt310733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21672
IRS990/OtherExpensesGrp/ProgramServicesAmt065370
IRS990/OtherExpensesGrp/ProgramServicesAmt150063
IRS990/OtherExpensesGrp/ProgramServicesAmt23748
IRS990/OtherExpensesGrp/TotalAmt083148
IRS990/OtherExpensesGrp/TotalAmt170242
IRS990/OtherExpensesGrp/TotalAmt213792
IRS990/OtherExpensesGrp/TotalAmt310733
IRS990/OtherLiabilitiesGrp/BOYAmt04749
IRS990/OtherLiabilitiesGrp/EOYAmt070348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023504
IRS990/OtherRevenueTotalAmt023504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450899
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09587
IRS990/PayrollTaxesGrp/ProgramServicesAmt084659
IRS990/PayrollTaxesGrp/TotalAmt0116074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01033506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01203709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027208
IRS990/PrincipalOfficerNm0LESLIE HORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018691
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - JEFFCO ACTION CENTER PROVIDES ACCESS TO FINANCIAL ASSISTANCE, PERSONAL CARE AND HOUSEHOLD ITEMS, CLOTHING BANK, BUS TICKETS AND WORK READINESS SUPPORT. JEFFCO ACTION CENTER ALSO PROVIDES LIMITED FINANCIAL ASSISTANCE IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, BUS TICKETS, EDUCATION ASSISTANCE, AND EMPLOYMENT ASSISTANCE. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04685411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03304039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014065
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SHELTER - JEFFCO ACTION CENTER OPERATES A 21-BED HOMELESS SHELTER FOR INDIVIDUALS, COUPLES AND FAMILIES IN JEFFERSON COUNTY. IT IS THE ONLY SHELTER THAT SERVES ALL THREE POPULATIONS IN THE COUNTY. THIS IS A WORKING SHELTER, MEANING THAT AT LEAST ONE ADULT IN THE HOUSEHOLD MUST BE WORKING, LOOKING FOR WORK, OR GOING TO SCHOOL. 152 INDIVIDUALS RECEIVED A TOTAL OF 6,197 NIGHTS OF SHELTER, FOOD AND CASE MANAGEMENT SERVICES DURING FISCAL YEAR 2016. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0892541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0526219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015715396
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings