Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Community Grief Center
990EZ • Fiscal year 2018 • EIN 47-3925959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 83.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$114,959
Down $6,062 (-5.0%) from 2017
Net Assets
Down$95,227
Down $25,794 (-21%) from 2017
Liabilities
Up$19,732
Up $19,732 from 2017
Revenue And Expenses
Revenue
Down$58,681
Down $106,196 (-64%) from 2017
Expenses
Up$94,927
Up $51,071 (+116%) from 2017
Net Income
Down-$36,246
Down $157,267 (-130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,872
Mission and Program Overview
Mission
To create a successful center to help all ages grieving a death to find connection and healing
To help all ages grieving a death of a loved one find connection and healing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER SUPPORT GROUPS TO HELP PEOPLE OF ALL AGES GRIEVING A DEATH FIND CONNECTION AND HEALING. | $0 | $46,897 |
| CAMP BRAVEHEART - ANNUAL FREE CAMP FOR YOUTH 5 TO 18 WHO HAVE LOST A LOVED ONE GIVING THEM THE OPPORTUNITY TO SHAREFEELING AND MAKE CONNECTIONS WITH OTHER GRIEVING KIDS. | $0 | $2,038 |
| TREK CHILDREN'S PROGRAM - AGE-RELATED GROUPS THAT OFFEREXPERIENTIAL LEARNING ABOUT GRIEF AND SUCCESSFUL COPING. | $0 | $1,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA JENSEN | Executive Director | PT | $41,630 | $7,333 | $48,963 |
| RICHARD L JENKINS | President | PT | $0 | - | - |
| CHRISTY WEEKS | Vice President | PT | $0 | - | - |
| BARBARA WASUNG | Treasurer | PT | $0 | - | - |
| CHERRY SMITH | Secretary | - | $0 | - | - |
| DEBORAH A BAKER | Program Director | PT | $0 | - | - |
| TERRALYN DEMONEY | Board Member | PT | $0 | - | - |
| AL BAKER | Board Member | PT | $0 | - | - |
| JOHN M SEITZ | Board Member | - | $0 | - | - |
| BRIAN STOTTS | Board Member | - | $0 | - | - |
| MONICA DANIELS-MIKA | Board Member | - | $0 | - | - |
| REBECCA WYPERD | Board Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Grief Center
- EIN
- 47-3925959
- Phone
- 9705064114
- Address
- 2105 CLUBHOUSE DRIVE, GREELEY, CO 80634
Signing Officer
- Name
- Melissa M Jensen
- Title
- Executive Director
- Phone
- 9702137765
- Signed
- 2018-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marcia L Siebring CPA
- Address
- 1035 37TH AVENUE COURT, GREELEY, CO 80634-2576
- Preparer
- Marcia L Siebring
- Phone
- 9703921486
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refund of expense. Amount: 180.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,665. Description: other expenses. Amount: 6,486. Total to form 990-ez, line 14: 9,151.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 7,994. Description: office supplies. Amount: 1,094. Description: telephone. Amount: 3,901. Description: insurance. Amount: 3,310. Description: board retreat. Amount: 151. Description: dues. Amount: 899. Description: meet & greet expense. Amount: 7. Description: open house expense. Amount: 54. Description: professional education/training. Amount: 854. Description: payroll taxes and fees. Amount: 3,170. Description: travel expense. Amount: 10. Description: program expenses. Amount: 3,931. Description: volunteer appreciation/training. Amount: 460. Description: books. Amount: 6,019. Total to form 990-ez, line 16: 31,854.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 37,645. End of year amount: 2,135.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,141. Description: loan - rick jenkins. Beg. Of year amount: 0. End of year amount: 18,591.”
Raw XML Appendix217 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705064114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2105 CLUBHOUSE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87810 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 35583 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2659 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114959 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7682 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -35583 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45907 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 41630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 7333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD L JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTY WEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA WASUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH A BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TERRALYN DEMONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN M SEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN STOTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MONICA DANIELS-MIKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | REBECCA WYPERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2135 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31854 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP ALL AGES GRIEVING A DEATH OF A LOVED ONE FIND CONNECTION AND HEALING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2300 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TREK CHILDREN'S PROGRAM - AGE-RELATED GROUPS THAT OFFEREXPERIENTIAL LEARNING ABOUT GRIEF AND SUCCESSFUL COPING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAMP BRAVEHEART - ANNUAL FREE CAMP FOR YOUTH 5 TO 18 WHO HAVE LOST A LOVED ONE GIVING THEM THE OPPORTUNITY TO SHAREFEELING AND MAKE CONNECTIONS WITH OTHER GRIEVING KIDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER SUPPORT GROUPS TO HELP PEOPLE OF ALL AGES GRIEVING A DEATH FIND CONNECTION AND HEALING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48963 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1608 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6074 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19732 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49940 |
| IRS990EZ/TotalRevenueAmt | 0 | 58681 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMUNITYGRIEFCENTER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUND OF EXPENSE. AMOUNT: 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,486. TOTAL TO FORM 990-EZ, LINE 14: 9,151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 7,994. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,094. DESCRIPTION: TELEPHONE. AMOUNT: 3,901. DESCRIPTION: INSURANCE. AMOUNT: 3,310. DESCRIPTION: BOARD RETREAT. AMOUNT: 151. DESCRIPTION: DUES. AMOUNT: 899. DESCRIPTION: MEET & GREET EXPENSE. AMOUNT: 7. DESCRIPTION: OPEN HOUSE EXPENSE. AMOUNT: 54. DESCRIPTION: PROFESSIONAL EDUCATION/TRAINING. AMOUNT: 854. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 3,170. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 10. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,931. DESCRIPTION: VOLUNTEER APPRECIATION/TRAINING. AMOUNT: 460. DESCRIPTION: BOOKS. AMOUNT: 6,019. TOTAL TO FORM 990-EZ, LINE 16: 31,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,645. END OF YEAR AMOUNT: 2,135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,141. DESCRIPTION: LOAN - RICK JENKINS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,591. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA M JENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702137765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY GRIEF CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 473925959 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705064114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2105 CLUBHOUSE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CD128B26077FE42B5CE4515717AECD547CF3678 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88AD248D5ED564ABAFB1B0AB2DA08D3AD20E43F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.195.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731651083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCIA L SIEBRING CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 37TH AVENUE COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 806342576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703921486 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCIA L SIEBRING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-24T14:59:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,959
- Liabilities
- $19,732
- Net assets
- $95,227
- Revenue
- $58,681
- Expenses
- $94,927
- Net income
- -$36,246