Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$174,949
Down $1,649,680 (-90%) from 2015
Net Assets
Down$173,992
Down $1,496,612 (-90%) from 2015
Liabilities
Down$957
Down $153,068 (-99%) from 2015
Revenue And Expenses
Revenue
Down$406,814
Down $391,134 (-49%) from 2015
Expenses
Up$1,903,426
Up $860,341 (+82%) from 2015
Net Income
Down-$1,496,612
Down $1,251,475 (-511%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 31, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $479,028
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 | |||
| Cash and Non-Interest-Bearing Accounts | $218,639 | $94,487 | ▼ $124,152 |
| Land, Buildings, and Equipment, Net | $1,605,657 | $80,462 | ▼ $1,525,195 |
| Intangible Assets | $333 | - | - |
| Total Assets | $1,824,629 | $174,949 | ▼ $1,649,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,025 | - | - |
| Other Liabilities | - | $957 | - |
| Total Liabilities | $154,025 | $957 | ▼ $153,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,670,604 | $173,992 | ▼ $1,496,612 |
| Total Net Assets Fund Balance | $1,670,604 | $173,992 | ▼ $1,496,612 |
| Total Liabilities and Net Assets / Fund Balance | $1,824,629 | $174,949 | ▼ $1,649,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,513 | $28,519 | $80,032 |
| Buildings | $28,949 | - | $28,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Walker | Executive Di | FT | $37,856 | $37,856 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Cowles | Chairman |
| Greg Dix | Board Member |
| Kari Stewart | Board Member |
| Katie Zwetzig | Board Member |
| Kim Dei | Board Member |
| Leeann Burrus | Board Member |
| Mark Driscoll | Board Member |
| Mitch Majeski | Board Member |
| Robin Carrier | Board Member |
| Zachary Mcfarlane | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $331,138
- Program Service Revenue
- $0
- Investment Income
- $-21,292
- Other Revenue
- $96,968
- All Other Contributions
- $285,726
- Change in Net Assets
- $-1,496,612
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 |
|---|---|---|---|
| Clothing and Household Goods | - | $22,941 | Replacement Cost |
| Other Non Cash Contri Table | 1 | $9,900 | Replacement Cost |
| Food Inventory | 1 | $2,034 | Replacement Cost |
| Works of Art | 1 | $440 | Fair Market Value |
| Total Noncash Contributions | 3 | $35,315 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,546,099 |
| Salaries, Compensation, and Employee Benefits | $357,327 |
| Total Fundraising Expense | $27,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,609 | $10,339 | $16,133 | $261,081 |
| Occupancy | $37,309 | $631 | - | $37,940 |
| Current Officers, Directors, Trustees, and Key Employees | $26,499 | $3,786 | $7,571 | $37,856 |
| Other Employee Benefits | $33,564 | $219 | $908 | $34,691 |
| Depreciation Depletion | $33,805 | - | - | $33,805 |
| Information Technology | $25,235 | $6,059 | - | $31,294 |
| Payroll Taxes | $21,206 | $930 | $1,563 | $23,699 |
| Fees for Services Legal | - | $20,048 | - | $20,048 |
| All Other Expenses | $18,393 | $1,381 | - | $19,774 |
| Fees for Services Other | $9,276 | $6,733 | - | $16,009 |
| Insurance | $10,921 | $2,273 | - | $13,194 |
| Office Expenses | $4,874 | $683 | - | $5,557 |
| Other Expenses | $2,326 | $1,610 | $989 | $3,936 |
| Fees for Services Accounting | - | $3,652 | - | $3,652 |
| Advertising | $678 | $319 | - | $997 |
| Conferences and Meetings | $11 | $713 | - | $724 |
| Travel | - | $32 | - | $32 |
| Total Functional Expenses | $1,816,245 | $59,824 | $27,357 | $1,903,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,245 |
| Fundraising Direct Expenses | $43,922 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Din | $76,975 | $76,975 | $11,917 | $65,058 |
| Golf Tourney 20 | $46,270 | $46,270 | $31,516 | $14,754 |
| Total Events | $139,245 | $139,245 | $43,472 | $95,773 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| First Bank Visa | $957 |
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 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
- Mike Walker
- Title
- Executive Director
- Phone
- 9702310948
- Signed
- 2016-10-31
Organization Details
- Principal Officer
- Mike Walker
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 26
- Volunteers
- 800
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 3
“Serve 6.8 ceased operating it's program, the sister mary alice murphy center for hope on december 4, 2015 and transitioned its ownership and operation to a collaboration of agencies known as murphy center, llc.”
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 479 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/CYContributionsGrantsAmt | 0 | 331138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1903426 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33805 |
| IRS990/Desc | 0 | MURPHY CENTER: THE SISTER MARY ALICE MURPHY CENTER FOR HOPE (MURPHY CENTER) IS A COLLABORATION OF OVER 30 ORGANIZATIONS, CREATING A ONE-STOP SHOP OF RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS OR NEAR HOMELESSNESS. SERVE 6.8 CEASED OPERATING THIS PROGRAM ON DECEMBER 4, 2015 AND TRANSITIONED ITS OWNERSHIP AND OPERATION TO A COLLABORATION OF AGENCIES KNOWN AS MURPHY CENTER, LLC. |
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| IRS990/ExpenseAmt | 0 | 1533815 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEMONSTRATE GOD'S LOVE IN TANGIBLE WAYS BY SERVING PEOPLE IN NORTHERN COLORADO NO STRINGS ATTACHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1670604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173992 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21292 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96323 |
| IRS990/NoncashContributionsAmt | 0 | 35315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34691 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING/GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1315474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1316233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 957 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/OtherRevenueTotalAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261081 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23699 |
| 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 5,000 VOLUNTEERS, WE WERE ABLE TO MOBILIZE TEAM OF VOLUNTEERS TO COMPLETE OVER 25 SERVICE PROJECTS, INCLUDING MOVES, SMALL HOME REPAIRS, HANDICAP RAMPS, AND YARDWORK FOR VULNERABLE POPULATIONS. THERE WERE ALSO 600 VOLUNTEERS MOBILIZED TO RUN ADOPT-A-FAMILY AND THE FAMILY FESTIVAL DURING THE CHRISTMAS SEASON. VOLUNTEERS LOGGED OVER 8,600 HOURS DURING THE 2015-2016 YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68682 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3608 |
| 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 | 129428 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74107 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES NOT DIRECTLY RELATED TO ANY OF THE THREE MAIN PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 706995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 326796 |
| IRS990/PYOtherRevenueAmt | 0 | 90953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -245137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716289 |
| IRS990/PYTotalExpensesAmt | 0 | 1043085 |
| IRS990/PYTotalRevenueAmt | 0 | 797948 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1496612 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113368 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2452191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2335867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2452191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2452836 |
| 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 | 28949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST BANK VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNEY 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 139245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 95773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 39 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 22941 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2034 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9900 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 440 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | MURPHY CENTER BUILDING |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-12-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1312827 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | MURPHY CENTER LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 262 E MOUNTAIN AVENUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | SERVE 6.8 CEASED OPERATING ITS PROGRAM, THE SISTER MARY ALICE MURPHY CENTER FOR HOPE ON DECEMBER 4, 2015 AND TRANSITIONED ITS OWNERSHIP AND OPERATION TO A COLLABORATION OF 501(C)(3) AGENCIES KNOWN AS MURPHY CENTER, LLC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVE 6.8 CEASED OPERATING IT'S PROGRAM, THE SISTER MARY ALICE MURPHY CENTER FOR HOPE ON DECEMBER 4, 2015 AND TRANSITIONED ITS OWNERSHIP AND OPERATION TO A COLLABORATION OF AGENCIES KNOWN AS MURPHY CENTER, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES NOT DIRECTLY RELATED TO ANY OF THE THREE MAIN PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 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 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 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $174,949
- Liabilities
- $957
- Net assets
- $173,992
- Revenue
- $406,814
- Expenses
- $1,903,426
- Net income
- -$1,496,612