Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,824,629
Down $245,137 (-12%) from 2014
Net Assets
Down$1,670,604
Down $245,137 (-13%) from 2014
Liabilities
Flat$154,025
Flat from 2014
Revenue And Expenses
Revenue
Down$797,948
Down $2,301,972 (-74%) from 2014
Expenses
Down$1,043,085
Down $244,399 (-19%) from 2014
Net Income
Down-$245,137
Down $2,057,573 (-114%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $855,093
Mission and Program Overview
Mission
To unify, equip, and be an extension of the local church to serve the poor
Demonstrate god's love in tangible ways by serving people in northern colorado no strings attached.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,582,758 | $1,605,657 | ▲ $22,899 |
| Cash and Non-Interest-Bearing Accounts | $487,008 | $218,639 | ▼ $268,369 |
| Intangible Assets | - | $333 | - |
| Total Assets | $2,069,766 | $1,824,629 | ▼ $245,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,025 | $154,025 | → $0 |
| Total Liabilities | $154,025 | $154,025 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,614,317 | $1,670,604 | ▲ $56,287 |
| Temporarily Rstr Net Assets | $301,424 | - | - |
| Total Net Assets Fund Balance | $1,915,741 | $1,670,604 | ▼ $245,137 |
| Total Liabilities and Net Assets / Fund Balance | $2,069,766 | $1,824,629 | ▼ $245,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,092,789 | $66,230 | $1,159,019 |
| Land | $374,088 | - | $374,088 |
| Equipment | $109,831 | $23,206 | $133,037 |
| Other Land Buildings | $28,949 | - | $28,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Walker | Executive Di | FT | $26,250 | $26,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Cowles | Chairman |
| Greg Dix | Board Member |
| Katie Zwetzig | Board Member |
| Mark Driscoll | Board Member |
| Rex Stahla | Board Member |
| Robin Carrier | Board Member |
| Zachary Mcfarlane | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $706,995
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $90,953
- All Other Contributions
- $581,254
- Change in Net Assets
- $-245,137
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $26,406 | Replacement Cost |
| Cars and Other Vehicles | 1 | $7,500 | Comparable Sales |
| Total Noncash Contributions | 2 | $33,906 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $716,289 |
| Other Expenses | $326,796 |
| Total Fundraising Expense | $26,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $512,733 | $33,752 | $17,431 | $563,916 |
| Other Employee Benefits | $62,811 | $17,918 | $1 | $80,730 |
| All Other Expenses | $33,110 | $11,970 | $7,076 | $52,156 |
| Occupancy | $52,079 | - | - | $52,079 |
| Payroll Taxes | $39,446 | $4,614 | $1,333 | $45,393 |
| Information Technology | $16,552 | $10,260 | - | $26,812 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,250 | - | $26,250 |
| Depreciation Depletion | $23,619 | - | - | $23,619 |
| Other Expenses | $12,325 | $1,584 | - | $13,909 |
| Insurance | $9,058 | $4,075 | - | $13,133 |
| Office Expenses | $6,944 | $2,910 | - | $9,854 |
| Fees for Services Accounting | $1,065 | $6,393 | - | $7,458 |
| Fees for Services Other | $7,161 | - | - | $7,161 |
| Advertising | $833 | $2,921 | $249 | $4,003 |
| Conferences and Meetings | $346 | $1,580 | - | $1,926 |
| Fees for Services Legal | $1,350 | - | - | $1,350 |
| Travel | $143 | $124 | - | $267 |
| Total Functional Expenses | $891,068 | $125,927 | $26,090 | $1,043,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,198 |
| Fundraising Direct Expenses | $57,145 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mc 2015 | $130,684 | $93,648 | $21,712 | $71,936 |
| Golf Tourney 20 | $40,330 | $38,500 | $33,631 | $4,869 |
| Total Events | $171,014 | $132,148 | $55,343 | $76,805 |
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
- Backup withholding compliance
- 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
- 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, Page 6, Part VI, Line 8B
“No committee has the authority to act on its own. All matters are discussed with the full board and documented in the board meeting minutes.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the completed form 990 is provided to each board member after filing.”
Form 990, Page 6, Part VI, Line 12C
“All directors, officers, and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during this reporting cycle. Had any issues arisen, a committee made up of disinterested board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the corporations interests are adequately protected.”
Form 990, Page 6, Part VI, Line 15A
“The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in colorado as well as the specific responsibilities, qualifications, and time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”
Form 990, Page 6, Part VI, Line 15B
“The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in colorado as well as the specific responsibilities, qualifications, and time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”
Form 990, Page 6, Part VI, Line 19
“The organization's application for tax exemption and annual information returns are available for public inspection at the organizations principle office during regular business hours or provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Serve 68
- EIN
- 46-1737255
- Phone
- 9702316445
- Address
- 1600 E MULBERRY 1, FORT COLLINS, CO 80524
Signing Officer
- Name
- Michael Walker
- Title
- Executive Director
- Phone
- 9702316445
- Signed
- 2016-05-13
Organization Details
- Principal Officer
- Mike Walker
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 23
- Volunteers
- 2,006
Preparer
- Firm
- Anderson & Whitney Pc
- Address
- 5801 W 11TH ST STE 300, GREELEY, CO 80634
- Preparer
- Larry Atchison CPA
- Phone
- 9703527990
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 2
“Resource center: the resource center's goal is dedicated to serving those who are financially struggling in the effort to help them get back on their feet. We offer many services in our space as well as connecting our guests with all agencies, resources, and churches that can wrap around them physically, emotionally, and spiritually. We provide relief with food and clothing, recovery in our financial care program, and development by offering job preparation, job placement, and free legal advice and guidance.”
Form 990, Page 2, Part III, Line 4D
“Other program expenses not directly related to any of the three main program services.”
Raw XML AppendixShowing 400 of 431 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23619 |
| IRS990/Desc | 0 | MURPHY CENTER: SERVE 6.8 OWNS AND OVERSEES THE DAILY OPERATIONS OF THE SISTER MARY ALICE MURPHY CENTER FOR HOPE (MURPHY CENTER). THE MURPHY CENTER IS A COLLABORATION OF OVER 30 ORGANIZATIONS, CREATING A ONE-STOP SHOP OF RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS OR NEAR HOMELESSNESS. THE MURPHY CENTER SEES APPROXIMATELY 150 GUESTS DAILY, WHICH EQUATES TO ABOUT 37,500 VISITS A YEAR. ABOUT 4,000 SHOWERS AND 1,600 LOADS OF LAUNDRY A YEAR ARE PROVIDED BY THE MURPHY CENTER. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | HEAVY EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12900 |
| IRS990/OtherRevenueTotalAmt | 0 | 12900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY IMPACT - INCLUDING DISASTER RELIEF: UTILIZING OUR DATABASE OF OVER 5,000 VOLUNTEERS, WE WERE ABLE TO MOBILIZE SERVICE TEAMS TO COMPLETE OVER 50 SMALL HOME REPAIRS, MOVES, HANDICAP RAMPS, YARD WORK FOR VULNERABLE POPULATIONS. WE ALSO COMPLETED OVER 20 FLOOD RECOVERY PROJECTS AS CONTINUED RESPONSE TO THE SEPTEMBER 2013 FLOODS. IN TOTAL, OUR VOLUNTEERS LOGGED 14,000 PROJECT HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESOURCE CENTER: THE RESOURCE CENTER'S GOAL IS DEDICATED TO SERVING THOSE WHO ARE FINANCIALLY STRUGGLING IN THE EFFORT TO HELP THEM GET BACK ON THEIR FEET. WE OFFER MANY SERVICES IN OUR SPACE AS WELL AS CONNECTING OUR GUESTS WITH ALL AGENCIES, RESOURCES, AND CHURCHES THAT CAN WRAP AROUND THEM PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE PROVIDE RELIEF WITH FOOD AND CLOTHING, RECOVERY IN OUR FINANCIAL CARE PROGRAM, AND DEVELOPMENT BY OFFERING JOB PREPARATION, JOB PLACEMENT, AND FREE LEGAL ADVICE AND GUIDANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45226 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES NOT DIRECTLY RELATED TO ANY OF THE THREE MAIN PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3105620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278275 |
| IRS990/PYOtherExpensesAmt | 0 | 540562 |
| IRS990/PYOtherRevenueAmt | 0 | -5700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1812436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465422 |
| IRS990/PYTotalExpensesAmt | 0 | 1287484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3225 |
| IRS990/PYTotalRevenueAmt | 0 | 3099920 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 535232 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 706995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2121053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2016457 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 706995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2121053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2121053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1092789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1159019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 374088 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 374088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1605657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MC 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNEY 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 33631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 7500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26406 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESOURCE CENTER: THE RESOURCE CENTER'S GOAL IS DEDICATED TO SERVING THOSE WHO ARE FINANCIALLY STRUGGLING IN THE EFFORT TO HELP THEM GET BACK ON THEIR FEET. WE OFFER MANY SERVICES IN OUR SPACE AS WELL AS CONNECTING OUR GUESTS WITH ALL AGENCIES, RESOURCES, AND CHURCHES THAT CAN WRAP AROUND THEM PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE PROVIDE RELIEF WITH FOOD AND CLOTHING, RECOVERY IN OUR FINANCIAL CARE PROGRAM, AND DEVELOPMENT BY OFFERING JOB PREPARATION, JOB PLACEMENT, AND FREE LEGAL ADVICE AND GUIDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES NOT DIRECTLY RELATED TO ANY OF THE THREE MAIN PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON ITS OWN. ALL MATTERS ARE DISCUSSED WITH THE FULL BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DIRECTORS, OFFICERS, AND MANAGING EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS OR HER TERM. A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE SIGNED AND DATED AT THAT TIME AND UPDATED EACH YEAR THEREAFTER. THE PRESIDENT/EXECUTIVE DIRECTOR IS ALSO MANDATED TO BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD. NO CONFLICTS OF INTEREST WERE DISCLOSED DURING THIS REPORTING CYCLE. HAD ANY ISSUES ARISEN, A COMMITTEE MADE UP OF DISINTERESTED BOARD MEMBERS WOULD HAVE BEEN APPOINTED BY THE BOARD CHAIR TO EVALUATE THE CIRCUMSTANCES AND ALTERNATIVES AND DETERMINE THE BEST COURSE OF ACTION TO ENSURE THE CORPORATIONS INTERESTS ARE ADEQUATELY PROTECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD, COMPRISED OF INDEPENDENT MEMBERS, REVIEWS COMPENSATION IN ADVANCE FOR ALL EMPLOYEES OF THE ORGANIZATION TO ENSURE THAT SALARY AND BENEFITS ARE REASONABLE AND NOT EXCESSIVE. COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS WERE ESTABLISHED AFTER REVIEWING COMPARABLE DATA FOR SIMILAR EMPLOYEE POSITIONS AT OTHER NONPROFITS IN COLORADO AS WELL AS THE SPECIFIC RESPONSIBILITIES, QUALIFICATIONS, AND TIME REQUIREMENTS OF EACH POSITION. RELATED DISCUSSION AND APPROVAL WAS RECORDED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD, COMPRISED OF INDEPENDENT MEMBERS, REVIEWS COMPENSATION IN ADVANCE FOR ALL EMPLOYEES OF THE ORGANIZATION TO ENSURE THAT SALARY AND BENEFITS ARE REASONABLE AND NOT EXCESSIVE. COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS WERE ESTABLISHED AFTER REVIEWING COMPARABLE DATA FOR SIMILAR EMPLOYEE POSITIONS AT OTHER NONPROFITS IN COLORADO AS WELL AS THE SPECIFIC RESPONSIBILITIES, QUALIFICATIONS, AND TIME REQUIREMENTS OF EACH POSITION. RELATED DISCUSSION AND APPROVAL WAS RECORDED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S APPLICATION FOR TAX EXEMPTION AND ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS PRINCIPLE OFFICE DURING REGULAR BUSINESS HOURS OR PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 301424 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2069766 |
| IRS990/TotalAssetsEOYAmt | 0 | 1824629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2069766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1824629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 706995 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26090 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1915741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1670604 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 797948 |
| IRS990/TotalVolunteersCnt | 0 | 2006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2069766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1824629 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/TravelGrp/TotalAmt | 0 | 267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1614317 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1670604 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 E MULBERRY 1 |
| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80524 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,824,629
- Liabilities
- $154,025
- Net assets
- $1,670,604
- Revenue
- $797,948
- Expenses
- $1,043,085
- Net income
- -$245,137