Civic Intelligence

The Family Group

990 • Fiscal year 2019 • EIN 26-2337005

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2021

Organization ProfileWWW.ENRETURN.ORG
13570 Meadowgrass DriveColorado Springs, CO 80921

(719) 466-5632

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,474

Down $47,172 (-44%) from 2018

Net Assets

Down

$60,474

Down $47,072 (-44%) from 2018

Liabilities

Down

$0

Down $100 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$336,681

Down $346,643 (-51%) from 2018

Expenses

Down

$383,754

Down $201,918 (-34%) from 2018

Net Income

Down

-$47,073

Down $144,725 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $19,617Liabilities 2010: $481Net Assets 2010: $19,1362010Assets 2011: $22,291Liabilities 2011: $147Net Assets 2011: $22,1442011Assets 2012: $40,921Liabilities 2012: $0Net Assets 2012: $40,9212012Assets 2013: $212,959Liabilities 2013: $0Net Assets 2013: $212,9592013Assets 2014: $166,553Net Assets 2014: $166,5532014Assets 2015: $116,642Liabilities 2015: $0Net Assets 2015: $116,6422015Assets 2016: $198,672Liabilities 2016: $0Net Assets 2016: $198,6722016Assets 2017: $9,894Liabilities 2017: $25Net Assets 2017: $9,8692017Assets 2018: $107,646Liabilities 2018: $100Net Assets 2018: $107,5462018Assets 2019: $60,474Liabilities 2019: $0Net Assets 2019: $60,4742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$60,474
Liabilities$0
Net Assets$60,474
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $252,9652010Revenue 2011: $168,482Expenses 2011: $165,474Net Income 2011: $3,0082011Expenses 2012: $205,1422012Revenue 2013: $237,982Expenses 2013: $65,944Net Income 2013: $172,0382013Revenue 2014: $183,988Expenses 2014: $230,394Net Income 2014: -$46,4062014Revenue 2015: $406,965Expenses 2015: $456,876Net Income 2015: -$49,9112015Revenue 2016: $489,781Expenses 2016: $407,751Net Income 2016: $82,0302016Revenue 2017: $204,566Expenses 2017: $393,369Net Income 2017: -$188,8032017Revenue 2018: $683,324Expenses 2018: $585,672Net Income 2018: $97,6522018Revenue 2019: $336,681Expenses 2019: $383,754Net Income 2019: -$47,0732019Revenue 2020: $3Expenses 2020: $60,477Net Income 2020: -$60,4742020

Highlighted filing

2019

Revenue$336,681
Expenses$383,754
Net Income-$47,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2021
Return Version
2019v5.1
Gross Receipts
$336,681
Mission and Program Overview

Mission

See Supplemental Statement Attached

To train, encourage and empower families to be successful in relationships, education and finances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,547$60,474▼ $47,073
Other Notes and Loans Receivable, Net-$50,000-
Cash and Non-Interest-Bearing Accounts$107,547$10,474▼ $97,073
Total Assets$107,547$60,474▼ $47,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,547$60,474▼ $47,073
Total Liabilities and Net Assets / Fund Balance$107,547$60,474▼ $47,073
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill J WaltonPresident
Nathalie N WaltonTrustee
Chris AbeytaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,600
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$336,600
Change in Net Assets
$-47,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,388
Other Expenses$12,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,502--$364,502
Fees for Services Management$7,200--$7,200
Grants to Domestic Individuals$6,886--$6,886
Fees for Services Legal-$2,436-$2,436
Advertising-$1,079-$1,079
Travel-$996-$996
Fees for Services Accounting-$375-$375
Office Expenses-$143-$143
Other Expenses-$137-$137
Total Functional Expenses$378,588$5,166$0$383,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dominion Life Christian CenterSan Ramon, CA501c3Charitable Donation$103,234
Bill Winston MinistriesOak Park, IL501c3Charitable Donation$91,670
New Life ChurchColorado Springs, CO501c3Charitable Donation$91,670
The Exodus RoadColorado Springs, CO501c3Charitable Donation$57,817
Living Word Christian CenterForest Park, IL501c3Charitable Donation$10,000
Bethel Harvest ChurchNicholasville, KY501c3Charitable Donation$5,000
VariousColorado Springs, CO--$4,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bill j walton and nathalie n walton are married.”

Form 990 governing body review Part VI line 11

“The president will review the form 990 before it is filed as part of its board activities. A copy of form 990 will be provided to each board member before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.”

Governing documents etc available to public Part VI line 19

“The copy of form 1023 application for tax exemption, irs approval letter, and form 990 are available to the public upon request. The organization keeps the articles of incorporation, bylaws and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Group
EIN
26-2337005
Address
13570 MEADOWGRASS DRIVE, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Bill Walton
Title
President
Phone
7194665632
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
The Hancock Group LLC
Address
2768 COMPASS DRIVE STE 202, GRAND JUNCTION, CO 81506
Preparer
M G Martin CPA
Phone
9702456255
Raw XML Appendix373 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN, ENCOURAGE AND EMPOWER FAMILIES TO BE SUCCESSFUL IN RELATIONSHIPS, EDUCATION AND FINANCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01079
IRS990/AdvertisingGrp/TotalAmt01079
IRS990/AllOtherContributionsAmt0336600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL J WALTON
IRS990/BooksInCareOfDetail/PhoneNum07194665632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013570 MEADOWGRASS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107547
IRS990/CashNonInterestBearingGrp/EOYAmt010474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336600
IRS990/CYGrantsAndSimilarPaidAmt0371388
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt012366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0383754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336681
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ESTABLISHED STRONG RELATIONSHIPS AND CORE VALUES IN FAMILIES AND PROVIDED SOLID FAMILY-LIFE TO ORPHANS WHO OTHERWISE WOULD NOT HAVE A FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378588
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02436
IRS990/FeesForServicesLegalGrp/TotalAmt02436
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07200
IRS990/FeesForServicesManagementGrp/TotalAmt07200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHALIE N WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL J WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ABEYTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0371388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06886
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0364502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0364502
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN, ENCOURAGE AND EMPOWER FAMILIES TO BE SUCCESSFUL IN RELATIONSHIPS, EDUCATION AND FINANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107547
IRS990/NetAssetsOrFundBalancesEOYAmt060474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/TotalAmt0137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0388136
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt037536
IRS990/PYRevenuesLessExpensesAmt097652
IRS990/PYSalariesCompEmpBnftPaidAmt0160000
IRS990/PYTotalExpensesAmt0585672
IRS990/PYTotalRevenueAmt0683324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02121064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121064
IRS990ScheduleA/TotalSupportAmt02121317
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONETARY ASSISTANCE TO HELP WITH FINANCIAL OBLIGATIONS AND DEBT RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0103234
IRS990ScheduleI/RecipientTable/CashGrantAmt191670
IRS990ScheduleI/RecipientTable/CashGrantAmt291670
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt457817
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt64992
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOMINION LIFE CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BILL WINSTON MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIVING WORD CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE EXODUS ROAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETHEL HARVEST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VARIOUS
IRS990ScheduleI/RecipientTable/RecipientEIN0202708680
IRS990ScheduleI/RecipientTable/RecipientEIN1742364530
IRS990ScheduleI/RecipientTable/RecipientEIN2731277255
IRS990ScheduleI/RecipientTable/RecipientEIN3363623010
IRS990ScheduleI/RecipientTable/RecipientEIN4461384815
IRS990ScheduleI/RecipientTable/RecipientEIN5311622050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02252 CAMINO RAMON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111025 VOYAGER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37600 W ROOSEVELT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4409 N TEJON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53260 LEXINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FOREST PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NICHOLASVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094583
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180921
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd540356
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL J WALTON AND NATHALIE N WALTON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED AS PART OF ITS BOARD ACTIVITIES. A COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPY OF FORM 1023 APPLICATION FOR TAX EXEMPTION, IRS APPROVAL LETTER, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION KEEPS THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENRETURN COPR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463834468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE POVERTY STICKEN AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013570 MEADOWGRASS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080921
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107547
IRS990/TotalAssetsEOYAmt060474
IRS990/TotalAssetsGrp/BOYAmt0107547
IRS990/TotalAssetsGrp/EOYAmt060474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0996
IRS990/TravelGrp/TotalAmt0996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ENRETURN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194665632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0262337005
ReturnHeader/Filer/USAddress/AddressLine1Txt013570 MEADOWGRASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462722713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HANCOCK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02768 COMPASS DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702456255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M G MARTIN CPA
ReturnHeader/ReturnTs02021-09-15T22:15:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,474
Liabilities
$0
Net assets
$60,474
Revenue
$336,681
Expenses
$383,754
Net income
-$47,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.60$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.37$3.84$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$6.83$5.86$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.05$3.93$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.90$4.08$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.07$4.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.84$2.30$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.38$0.66$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.68$1.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$2.53