Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Worklife Partnership
990 • Fiscal year 2019 • EIN 47-1331690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$2,135,722
Up $1,476,435 (+224%) from 2018
Net Assets
Down$46,442
Down $397,505 (-90%) from 2018
Liabilities
Up$2,089,280
Up $1,873,940 (+870%) from 2018
Revenue And Expenses
Revenue
Up$2,064,054
Up $472,129 (+30%) from 2018
Expenses
Down$2,461,559
Down $142,687 (-5.5%) from 2018
Net Income
Up-$397,505
Up $614,816 (+61%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,064,054
Mission and Program Overview
Mission
Leverage community resources to advance workers and improve lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,484,455 | - |
| Accounts Receivable | $96,319 | $364,687 | ▲ $268,368 |
| Cash and Non-Interest-Bearing Accounts | $123,949 | $151,740 | ▲ $27,791 |
| Pledges and Grants Receivable | $423,069 | $107,309 | ▼ $315,760 |
| Land, Buildings, and Equipment, Net | $7,266 | $21,890 | ▲ $14,624 |
| Prepaid Expenses and Deferred Charges | $8,684 | $5,641 | ▼ $3,043 |
| Total Assets | $659,287 | $2,135,722 | ▲ $1,476,435 |
| Liabilities | |||
| Other Liabilities | - | $1,736,961 | - |
| Accounts Payable and Accrued Expenses | $215,340 | $179,726 | ▼ $35,614 |
| Deferred Revenue | - | $122,593 | - |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Total Liabilities | $215,340 | $2,089,280 | ▲ $1,873,940 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $518,834 | $221,394 | ▼ $297,440 |
| Net Assets Without Donor Restrictions | $-74,887 | $-174,952 | ▼ $100,065 |
| Total Net Assets Fund Balance | $443,947 | $46,442 | ▼ $397,505 |
| Total Liabilities and Net Assets / Fund Balance | $659,287 | $2,135,722 | ▲ $1,476,435 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,890 | $7,467 | $29,357 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Montgomery | Senior Vice | FT | $129,566 | $14,803 | $144,369 |
| Liddy Romero | Executive Di | FT | $134,029 | $5,456 | $139,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kendra Prospero | Chair |
| Cindy Willard | Vice Chair |
| Betty Arkell | Director |
| Courtney Haynes | Director |
| Craig Metrick | Director |
| Jessica Werner | Director |
| Joe Bieser | Director |
| KEVIN O'SHAUGHNESSEY | Director |
| Thomas J Harrison | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,070,049
- Program Service Revenue
- $986,998
- Investment Income
- $4,121
- Other Revenue
- $2,886
- All Other Contributions
- $763,280
- Change in Net Assets
- $-397,505
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,064,054
- Revenue Not Reported on Form 990
- $11,294
- Total Revenue per Audited Statements
- $2,075,348
- Total Revenue per Form 990
- $2,064,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,838,198 |
| Other Expenses | $434,726 |
| Grants and Similar Amounts Paid | $188,635 |
| Total Fundraising Expense | $135,587 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,903 | $118,782 | $68,090 | $1,289,775 |
| Other Employee Benefits | $212,532 | $35,263 | $26,218 | $274,013 |
| Grants to Domestic Individuals | $172,885 | - | - | $172,885 |
| Current Officers, Directors, Trustees, and Key Employees | $118,842 | $13,045 | $7,598 | $139,485 |
| Payroll Taxes | $94,048 | $15,604 | $11,602 | $121,254 |
| Occupancy | $62,851 | $6,974 | $2,345 | $72,170 |
| Travel | $62,079 | $4,807 | $1,257 | $68,143 |
| Information Technology | $58,624 | $4,524 | $530 | $63,678 |
| Fees for Services Other | $34,213 | - | $14,495 | $48,708 |
| Office Expenses | $38,986 | $3,065 | $668 | $42,719 |
| Fees for Services Accounting | $3,077 | $23,682 | - | $26,759 |
| Grants to Domestic Orgs | $15,750 | - | - | $15,750 |
| Other Expenses | $13,184 | $1,032 | $9 | $14,225 |
| Pension Plan Contributions | $10,604 | $1,759 | $1,308 | $13,671 |
| Fees for Services Legal | $11,132 | - | - | $11,132 |
| Advertising | $7,515 | $60 | $330 | $7,905 |
| Insurance | - | $6,184 | - | $6,184 |
| Interest | $787 | $3,282 | $15 | $4,084 |
| Depreciation Depletion | $2,900 | $211 | $77 | $3,188 |
| Conferences and Meetings | $18 | $376 | - | $394 |
| Total Functional Expenses | $2,072,594 | $253,378 | $135,587 | $2,461,559 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,472,853 |
| Expenses per Audited Statements | $2,461,559 |
| Total Expenses per Form 990 | $2,461,559 |
| Expenses Not Reported on Form 990 | $11,294 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Refundable Advances | $1,736,961 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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
“Before filing the 990, the board reviewed the audited financial statements. The executive director and operations manager reviewed the 990 for accuracy.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to disclose any potential conflicts.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews and decides on the executive director's compensation.”
Form 990, Page 6, Part VI, Line 15B
“There are no other paid officers and/or key employees.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Worklife Partnership
- EIN
- 47-1331690
- Phone
- 3032981625
- Address
- 99 INCA STREET, DENVER, CO 80223
Signing Officer
- Name
- Liddy Romero
- Title
- Executive Director
- Phone
- 3032981625
- Signed
- 2020-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Liddy Romero
- Formed
- 2014
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 29
- Volunteers
- 8
Preparer
- Firm
- Jds Professional Group
- Address
- 10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
- Preparer
- Lori B Bauer CPA
- Phone
- 3037710123
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“In 2019, across all of worklife partnership's programs, we helped 1,134 hardworking employees find greater stability. We partnered with 28 employers in 13 industries to provide support and resources to their employees. We connected employees with 275,458 in community resources and direct cash assistance for housing, food and nutrition, healthcare, transportation, and childcare. After working with a worklife navigator, 93% of employees remained employed for at least one year, 68% of employees felt that their work and home lives were less stressful, and 66% said they felt more confident in their ability to handle similar life challenges, were they to arise again. In 2019, worklife's health benefits navigator helped with 299 unique employees overcome challenges to understanding and using health benefits. After working with the health benefits navigator, 96% of employees reported they were now in a better place. Worklife helped 333 workers with their taxes, saving them more than 99,000 in filing costs, and connected families with 59,477 in federal eitcs. Worklife's childcare program helped over 40 unique in-home childcare providers grow and strengthen their small businesses. Support provided including individualized coaching, technical support and assistance, and advocacy on behalf of the in-home childcare community across the state. After working with a worklife childcare manager, 64% of providers said worklife helped them build and maintain their business and 93% of providers were able to improve their homes and yards creating safer and more enjoyable spaces for the children they care for we leveraged 36,461 in supportive services to assist childcare providers with indoor/outdoor home repairs, curriculum implementation, and marketing/business development.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During year ended december 31, 2019, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
Raw XML AppendixShowing 400 of 523 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/CYRevenuesLessExpensesAmt | 0 | -397505 |
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| IRS990/Desc | 0 | IN 2019, ACROSS ALL OF WORKLIFE PARTNERSHIP'S PROGRAMS, WE HELPED 1,134 HARDWORKING EMPLOYEES FIND GREATER STABILITY. WE PARTNERED WITH 28 EMPLOYERS IN 13 INDUSTRIES TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. WE CONNECTED EMPLOYEES WITH 275,458 IN COMMUNITY RESOURCES AND DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, AND CHILDCARE. AFTER WORKING WITH A WORKLIFE NAVIGATOR, 93% OF EMPLOYEES REMAINED EMPLOYED FOR AT LEAST ONE YEAR, 68% OF EMPLOYEES FELT THAT THEIR WORK AND HOME LIVES WERE LESS STRESSFUL, AND 66% SAID THEY FELT MORE CONFIDENT IN THEIR ABILITY TO HANDLE SIMILAR LIFE CHALLENGES, WERE THEY TO ARISE AGAIN. IN 2019, WORKLIFE'S HEALTH BENEFITS NAVIGATOR HELPED WITH 299 UNIQUE EMPLOYEES OVERCOME CHALLENGES TO UNDERSTANDING AND USING HEALTH BENEFITS. AFTER WORKING WITH THE HEALTH BENEFITS NAVIGATOR, 96% OF EMPLOYEES REPORTED THEY WERE NOW IN A BETTER PLACE. WORKLIFE HELPED 333 WORKERS WITH THEIR TAXES, SAVING THEM MORE THAN 99,000 IN FILING COSTS, AND CONNECTED FAMILIES WITH 59,477 IN FEDERAL EITCS. WORKLIFE'S CHILDCARE PROGRAM HELPED OVER 40 UNIQUE IN-HOME CHILDCARE PROVIDERS GROW AND STRENGTHEN THEIR SMALL BUSINESSES. SUPPORT PROVIDED INCLUDING INDIVIDUALIZED COACHING, TECHNICAL SUPPORT AND ASSISTANCE, AND ADVOCACY ON BEHALF OF THE IN-HOME CHILDCARE COMMUNITY ACROSS THE STATE. AFTER WORKING WITH A WORKLIFE CHILDCARE MANAGER, 64% OF PROVIDERS SAID WORKLIFE HELPED THEM BUILD AND MAINTAIN THEIR BUSINESS AND 93% OF PROVIDERS WERE ABLE TO IMPROVE THEIR HOMES AND YARDS CREATING SAFER AND MORE ENJOYABLE SPACES FOR THE CHILDREN THEY CARE FOR WE LEVERAGED 36,461 IN SUPPORTIVE SERVICES TO ASSIST CHILDCARE PROVIDERS WITH INDOOR/OUTDOOR HOME REPAIRS, CURRICULUM IMPLEMENTATION, AND MARKETING/BUSINESS DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 306149 |
| IRS990/GrantAmt | 0 | 188635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 172885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 172885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2064054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 530 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6184 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/InterestGrp/TotalAmt | 0 | 4084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29357 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46442 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -74887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -174952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274013 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EVALUATION AND ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1736961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2466 |
| IRS990/OtherRevenueTotalAmt | 0 | 2466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1289775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 423069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5641 |
| IRS990/PrincipalOfficerNm | 0 | LIDDY ROMERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 986998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1078236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 355855 |
| IRS990/PYOtherExpensesAmt | 0 | 577710 |
| IRS990/PYOtherRevenueAmt | 0 | 6384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1012321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1670681 |
| IRS990/PYTotalExpensesAmt | 0 | 2604246 |
| IRS990/PYTotalRevenueAmt | 0 | 1591925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -397505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 986998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1484455 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 11,648 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3216170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6126707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2417096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4118655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2008052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1070149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3216170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6126707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6189399 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 11294 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2461559 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1736961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11294 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2064054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2461559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1736961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2064054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2075348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2472853 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 71767 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 57163 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 36461 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 7494 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ENERGY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING, GROCERIES, SUPP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CHILDCARE PROVIDER ASST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | EDUCATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EOC ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | HOUSING, GROC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | CHILD CARE SUPP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | UPSKILL TRAININ |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 190 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 100 |
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.
- Assets
- $2,135,722
- Liabilities
- $2,089,280
- Net assets
- $46,442
- Revenue
- $2,064,054
- Expenses
- $2,461,559
- Net income
- -$397,505