Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$286,398
Up $70,032 (+32%) from 2017
Net Assets
Up$286,098
Up $73,269 (+34%) from 2017
Liabilities
Down$300
Down $3,237 (-92%) from 2017
Revenue And Expenses
Revenue
Up$542,404
Up $200,509 (+59%) from 2017
Expenses
Up$469,135
Up $166,077 (+55%) from 2017
Net Income
Up$73,269
Up $34,432 (+89%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $577,464
Mission and Program Overview
Mission
To unify, equip, and be an extension of the local church to serve the poor
To unify, equip, and be an extension of the local church to serve the poor.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $172,321 | $142,725 | ▼ $29,596 |
| Land, Buildings, and Equipment, Net | $44,045 | $30,164 | ▼ $13,881 |
| Prepaid Expenses and Deferred Charges | - | $1,767 | - |
| Total Assets | $216,366 | $286,398 | ▲ $70,032 |
| Other Assets Total | - | $111,742 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,537 | $300 | ▼ $3,237 |
| Total Liabilities | $3,537 | $300 | ▼ $3,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,829 | $286,098 | ▲ $73,269 |
| Total Net Assets Fund Balance | $212,829 | $286,098 | ▲ $73,269 |
| Total Liabilities and Net Assets / Fund Balance | $216,366 | $286,398 | ▲ $70,032 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,438 | $55,467 | $82,905 |
| Buildings | $2,726 | $230 | $2,956 |
| Other Assets Org | $111,742 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Russell | Secretary | FT | $44,000 | - | $44,000 |
| Mike Walker | Executive Di | PT | $35,625 | $1,413 | $37,038 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Dix | Board Chair |
| Grant Pahlau | Board Member |
| Janet Mcbride | Board Member |
| Kari Stewart | Board Member |
| Kim Dei | Board Member |
| Leeann Burrus | Board Member |
| Mitch Majeski | Board Member |
| Steve Wookey | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $477,806
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $64,598
- All Other Contributions
- $477,806
- Change in Net Assets
- $73,269
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 | 952 | $95,580 | Fair Value |
| Clothing and Household Goods | - | $32,139 | Replacement Cost |
| Other Non Cash Contri Table | 3 | $10,836 | Fair Value |
| Food Inventory | 12 | $9,723 | Replacement Cost |
| Other Non Cash Contri Table | 17 | $4,535 | Replacement Cost |
| Total Noncash Contributions | 984 | $152,813 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,407 |
| Other Expenses | $207,728 |
| Total Fundraising Expense | $25,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,980 | $24,461 | $14,115 | $138,556 |
| Other Salaries and Wages | $92,351 | - | $10,396 | $102,747 |
| Occupancy | $27,528 | $6,965 | - | $34,493 |
| All Other Expenses | $23,206 | $2,686 | $66 | $25,958 |
| Payroll Taxes | $19,070 | - | $524 | $19,594 |
| Depreciation Depletion | - | $13,881 | - | $13,881 |
| Information Technology | $11,381 | $1,788 | - | $13,169 |
| Insurance | $10,190 | $1,798 | - | $11,988 |
| Other Expenses | $9,492 | $576 | - | $10,068 |
| Travel | $7,531 | $257 | - | $7,788 |
| Fees for Services Accounting | $3,644 | $2,304 | - | $5,948 |
| Office Expenses | $2,689 | $844 | - | $3,533 |
| Advertising | $1,908 | $361 | - | $2,269 |
| Fees for Services Other | $876 | $863 | - | $1,739 |
| Conferences and Meetings | $189 | $786 | - | $975 |
| Other Employee Benefits | $491 | $19 | - | $510 |
| Fees for Services Legal | - | $270 | - | $270 |
| Total Functional Expenses | $386,014 | $58,020 | $25,101 | $469,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,990 |
| Fundraising Direct Expenses | $35,060 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Celebrat | $94,540 | $94,540 | $34,990 | $59,550 |
| Total Events | $94,540 | $94,540 | $34,990 | $59,550 |
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 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 organization's 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
- 1239 E DRAKE RD, FORT COLLINS, CO 80525
Signing Officer
- Name
- Mike Walker
- Title
- Executive Director
- Phone
- 9702310948
- Signed
- 2018-01-25
Organization Details
- Principal Officer
- Mike Walker
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 1,500
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 4D
“OTHER”
Raw XML AppendixShowing 400 of 448 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/Desc | 0 | 1.COMMUNITY IMPACT- INCLUDING DISASTER RELIEF: UTILIZING OUR DATABASE OF 7,000 VOLUNTEERS, WE WERE ABLE TO MOBILIZE TEAMS OF VOLUNTEERS TO COMPLETE OVER 30 SERVICE PROJECTS, INCLUDING MOVES, SMALL HOME REPAIRS, HANDICAP RAMPS, AND YARDWORK FOR VULNERABLE POPULATIONS. THERE WERE ALSO 1,000 VOLUNTEERS MOBILIZED TO RUN ADOPT-A-FAMILY AND THE FAMILY FESTIVAL DURING THE CHRISTMAS SEASON AND ANOTHER 550 VOLUNTEERS MOBILIZED FOR SERVE DAY. VOLUNTEERS LOGGED OVER 9,200 HOURS DURING THE 2017-2018 YEAR. |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10068 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1668 |
| IRS990/OtherRevenueTotalAmt | 0 | 1668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1767 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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, BUDGETING AND FREE LEGAL ADVICE AND GUIDANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205064 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3.ADOPT-A-FAMILY: A CHERISHED ANNUAL EVENT, THE ADOPT-A-FAMILY PROGRAM HAS SERVED OVER A THOUSAND STRUGGLING FAMILIES IN FORT COLLINS AND NEIGHBORING COMMUNITIES EACH YEAR SINCE 2001. CHURCHES, BUSINESSES, SCHOOLS, AGENCIES, AND INDIVIDUALS PARTNER IN GIVING THEIR TIME, TALENT, AND TREASURE TO PROVIDE FOR FAMILIES IN NEED THROUGH DIRECT FAMILY ADOPTION AND THE ANNUAL FAMILY FESTIVAL. EVERY YEAR WE SERVE OVER 1600 FAMILIES ACROSS THE NORTHERN COLORADO REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112290 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -27502 |
| IRS990/PYOtherExpensesAmt | 0 | 151690 |
| IRS990/PYOtherRevenueAmt | 0 | 66440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151368 |
| IRS990/PYTotalExpensesAmt | 0 | 303058 |
| IRS990/PYTotalRevenueAmt | 0 | 341895 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 6,313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 477806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3067201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2967173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 477806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3067201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3073514 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GIFT CARD STOCK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CELEBRAT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 32139 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 9723 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 17 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 952 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4535 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 95580 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 10836 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ORGANIZATION'S INTERESTS ARE ADEQUATELY PROTECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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 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 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216366 |
| IRS990/TotalAssetsEOYAmt | 0 | 286398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 477806 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25101 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386014 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286098 |
| IRS990/TotalOtherCompensationAmt | 0 | 1413 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79625 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542404 |
| IRS990/TotalVolunteersCnt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216366 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $286,398
- Liabilities
- $300
- Net assets
- $286,098
- Revenue
- $542,404
- Expenses
- $469,135
- Net income
- $73,269