Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7019679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,318,561
Down $805,974 (-9.9%) from 2017
Net Assets
Down$4,957,717
Down $932,847 (-16%) from 2017
Liabilities
Up$2,360,844
Up $126,873 (+5.7%) from 2017
Revenue
Down$11,579,534
Down $2,383,718 (-17%) from 2017
Expenses
Down$12,412,743
Down $1,439,850 (-10%) from 2017
Net Income
Down-$833,209
Down $943,868 (-853%) from 2017
To provide an immediate response to basic human needs and to promote pathways to self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,637,216 | $5,421,649 | ▼ $215,567 |
| Pledges and Grants Receivable | $1,247,001 | $993,669 | ▼ $253,332 |
| Investments in Publicly Traded Securities | $378,675 | $415,842 | ▲ $37,167 |
| Savings and Temporary Cash Investments | $240,527 | $187,471 | ▼ $53,056 |
| Investments Other Securities | $162,905 | $163,614 | ▲ $709 |
| Cash and Non-Interest-Bearing Accounts | $361,444 | $76,692 | ▼ $284,752 |
| Accounts Receivable | $52,163 | $37,489 | ▼ $14,674 |
| Prepaid Expenses and Deferred Charges | $28,465 | $11,230 | ▼ $17,235 |
| Total Assets | $8,124,535 | $7,318,561 | ▼ $805,974 |
| Other Assets Total | $16,139 | $10,905 | ▼ $5,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,020,150 | $1,973,058 | ▼ $47,092 |
| Accounts Payable and Accrued Expenses | $156,705 | $343,462 | ▲ $186,757 |
| Other Liabilities | $56,084 | $41,630 | ▼ $14,454 |
| Deferred Revenue | $1,032 | $2,694 | ▲ $1,662 |
| Total Liabilities | $2,233,971 | $2,360,844 | ▲ $126,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,873,418 | $3,379,377 | ▼ $494,041 |
| Temporarily Rstr Net Assets | $1,850,241 | $1,410,726 | ▼ $439,515 |
| Permanently Rstr Net Assets | $166,905 | $167,614 | ▲ $709 |
| Total Net Assets Fund Balance | $5,890,564 | $4,957,717 | ▼ $932,847 |
| Total Liabilities and Net Assets / Fund Balance | $8,124,535 | $7,318,561 | ▼ $805,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,496,541 | $1,612,473 | $4,109,014 |
| Leasehold Improvements | $2,199,546 | $257,657 | $2,457,203 |
| Equipment | $231,480 | $301,506 | $532,986 |
| Land | $494,082 | - | $494,082 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $541,581 | $15,387 | ▲ $51,636 | $22,459 | $579,456 |
| 2016 | $476,500 | $40,789 | ▲ $33,886 | $3,942 | $541,581 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mag Strittmatter | Ed (end 1/18) | FT | $107,123 | $11,376 | $118,499 |
| Name | Title |
|---|---|
| Leslie Hord | Past President |
| Ben Wiederholt | President |
| Karen Harrison | Vice President |
| Amy Alonzo | Director |
| Anna Davis | Director |
| Christian Winward | Director |
| Cindy Baroway | Director |
| Diana Wilson | Director |
| Elizabeth Collard | Director |
| Jamie Bradley | Director |
| Jon Alesch | Director |
| Ladawn Sperling | Director |
| Lisa Fowler | Director |
| Michelle Foley | Director |
| Scott Gilbert | Director |
| Sharon Trefny | Director |
| Pam Brier | Ed (beg 05/18) |
| Cathy Hatfield Beg 118 | Interm Ed (end 05/18) |
| Joel Varnell | Secretary |
| Jon Halverson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 139,485 | $5,268,642 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $2,466,020 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3,899 | $473,041 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4,864 | $207,678 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11,907 | $35,606 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,896 | $3,144 | Fair Market Value (FMV) |
| Total Noncash Contributions | 162,051 | $8,454,131 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,076,069 |
| Salaries, Compensation, and Employee Benefits | $2,245,160 |
| Other Expenses | $1,091,514 |
| Total Fundraising Expense | $695,416 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,076,069 | - | - | $9,076,069 |
| Other Salaries and Wages | $1,178,775 | $287,760 | $348,885 | $1,815,420 |
| Fees for Services Other | $270,677 | $35,998 | $22,126 | $328,801 |
| Other Employee Benefits | $169,686 | $29,487 | $51,120 | $250,293 |
| Depreciation Depletion | $135,893 | $19,295 | $42,669 | $197,857 |
| Payroll Taxes | $118,089 | $30,510 | $30,848 | $179,447 |
| Occupancy | $106,885 | $16,307 | $48,150 | $171,342 |
| Interest | $65,393 | - | $33,654 | $99,047 |
| All Other Expenses | $-6,845 | $12,057 | $61,356 | $66,568 |
| Insurance | $30,078 | $5,497 | $9,580 | $45,155 |
| Office Expenses | $15,887 | $6,782 | $16,882 | $39,551 |
| Other Expenses | $11,647 | $1,062 | $8,960 | $21,669 |
| Fees for Service Investment Mgmnt Fees | - | $5,024 | - | $5,024 |
| Total Functional Expenses | $11,248,761 | $468,566 | $695,416 | $12,412,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,785,623 |
| Total Expenses per Form 990 | $12,412,743 |
| Expenses per Audited Statements | $12,407,719 |
| Expenses Not Reported on Form 990 | $377,904 |
| Expenses Not Reported on Financial Statements | $5,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,555 |
| Fundraising Direct Expenses | $20,326 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beautiful Junk | $107,546 | $107,546 | $2,935 | $104,611 |
| Bpf Luncheon | $16,089 | $14,565 | $3,240 | $11,325 |
| Total Events | $129,369 | $126,555 | $20,326 | $106,229 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $28,632 |
| Tenant Deposits | $12,998 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“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.”
“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 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 and office administration reviews the policy annually at board and staff meetings.”
“The director of hr and office 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.”
“Governing documents, the conflict of interest policy, and financial statements are available upon request through the director of finance 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.”
“SEE PART III, 4C.”
“Bad debt expense related to uncollectible pledges -83,494.”
“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 income for use by the shelter or reinvest it back in the corpus.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2018 or 2017. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as management and general expenses. No interest or penalties have been assessed for the year ended june 30, 2018 or 2017.”
“Rental expenses netted with income on form 990 148,398.”
“Rental expenses netted with income on form 990 148,398. Bad debt expense related to uncollectible pledges 83,494.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 11209342 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -6845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032377704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8755 WEST 14TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2814 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11394391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9076069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67368 |
| IRS990/CYOtherExpensesAmt | 0 | 1091514 |
| IRS990/CYOtherRevenueAmt | 0 | 85043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -833209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2245160 |
| IRS990/CYTotalExpensesAmt | 0 | 12412743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 695416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11579534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42669 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197857 |
| IRS990/Desc | 0 | SELF-SELECT PANTRY - THE SELF-SELECT PANTRY SUPPLIES APPROXIMATELY FIVE TONS OF FOOD ON A DAILY BASIS, WHICH INCLUDES THE DISTRIBUTION OF 36,353 FIVE-DAY FOOD SUPPLIES. THE MAJORITY OF FOOD DISTRIBUTED IS FROM DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ACTION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5364172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 54536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5024 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN WIEDERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL VARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE HORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BAROWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON ALESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH COLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LADAWN SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON TREFNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTIAN WINWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAG STRITTMATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAM BRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY HATFIELD BEG 118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ED (END 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ED (BEG 05/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INTERM ED (END 05/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126555 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 127699 |
| IRS990/GrantAmt | 0 | 4987467 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9076069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9076069 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72595 |
| IRS990/GrossReceiptsAmt | 0 | 11763003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45155 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 33654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65393 |
| IRS990/InterestGrp/TotalAmt | 0 | 99047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 162905 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 163614 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 378675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415842 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2171636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5637216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5421649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7593285 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14745 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 148398 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2020150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1973058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5890564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4957717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -31598 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -31598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31598 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16144 |
| IRS990/NoncashContributionsAmt | 0 | 8510988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -83494 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250293 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10133 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES & REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10412 |
| IRS990/OtherRevenueTotalAmt | 0 | 10412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 348885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1178775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1815420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179447 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 166905 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 167614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1247001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 993669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11230 |
| IRS990/PrincipalOfficerNm | 0 | BEN WIEDERHOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32732 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTICIPANT 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/ExpenseAmt | 0 | 5044195 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3729997 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32732 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESS 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. 210 INDIVIDUALS RECEIVED A TOTAL OF 4,291 NIGHTS OF SHELTER, FOOD AND CASE MANAGEMENT SERVICES DURING FISCAL YEAR 2018. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS. THE SHELTER PROGRAM WAS SUSPENDED IN JUNE OF 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 840394 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 358605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13822385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10358786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28643 |
| IRS990/PYOtherExpensesAmt | 0 | 1438359 |
| IRS990/PYOtherRevenueAmt | 0 | 54119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2055448 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.