Civic Intelligence

Confluence Ministries

EIN 56-2401078 • 501(c)3 • Denver, CO

Profile

To connect local and metropolitan churches and organizations for joint worship and service opportunities to the needy

1400 N Quitman StDenver, CO 80204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$860,954

Down $10,572 (-1.2%) from 2023

Liabilities

Up

$7,540

Up $4,508 (+149%) from 2023

Net Assets

Down

$853,414

Down $15,080 (-1.7%) from 2023

Revenue

Down

$235,973

Down $34,690 (-13%) from 2023

Expenses

Down

$248,233

Down $14,376 (-5.5%) from 2023

Net Income

Down

-$12,260

Down $20,314 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $709,096Liabilities 2011: $127,790Net Assets 2011: $581,3062011Assets 2012: $814,835Liabilities 2012: $121,107Net Assets 2012: $693,7282012Assets 2013: $782,244Liabilities 2013: $92,539Net Assets 2013: $689,7052013Assets 2014: $779,416Liabilities 2014: $45,024Net Assets 2014: $734,3922014Assets 2015: $803,782Liabilities 2015: $8,018Net Assets 2015: $795,7642015Assets 2016: $840,688Liabilities 2016: $17,215Net Assets 2016: $823,4732016Assets 2017: $879,299Liabilities 2017: $16,522Net Assets 2017: $862,7772017Assets 2018: $854,394Liabilities 2018: $15,876Net Assets 2018: $838,5182018Assets 2019: $872,337Liabilities 2019: $16,220Net Assets 2019: $856,1172019Assets 2020: $912,340Liabilities 2020: $16,498Net Assets 2020: $895,8422020Assets 2021: $906,776Liabilities 2021: $16,749Net Assets 2021: $890,0272021Assets 2022: $880,421Liabilities 2022: $19,981Net Assets 2022: $860,4402022Assets 2023: $871,526Liabilities 2023: $3,032Net Assets 2023: $868,4942023Assets 2024: $860,954Liabilities 2024: $7,540Net Assets 2024: $853,4142024

Highlighted filing

2024

Assets$860,954
Liabilities$7,540
Net Assets$853,414

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $196,777Expenses 2011: $184,100Net Income 2011: $12,6772011Revenue 2012: $333,050Expenses 2012: $220,628Net Income 2012: $112,4222012Revenue 2013: $208,785Expenses 2013: $212,808Net Income 2013: -$4,0232013Revenue 2014: $255,153Expenses 2014: $210,466Net Income 2014: $44,6872014Revenue 2015: $285,503Expenses 2015: $224,131Net Income 2015: $61,3722015Revenue 2016: $250,399Expenses 2016: $222,690Net Income 2016: $27,7092016Revenue 2017: $255,421Expenses 2017: $216,117Net Income 2017: $39,3042017Revenue 2018: $220,891Expenses 2018: $245,150Net Income 2018: -$24,2592018Revenue 2019: $275,132Expenses 2019: $257,533Net Income 2019: $17,5992019Revenue 2020: $254,709Expenses 2020: $225,297Net Income 2020: $29,4122020Revenue 2021: $252,302Expenses 2021: $253,964Net Income 2021: -$1,6622021Revenue 2022: $226,849Expenses 2022: $256,436Net Income 2022: -$29,5872022Revenue 2023: $270,663Expenses 2023: $262,609Net Income 2023: $8,0542023Revenue 2024: $235,973Expenses 2024: $248,233Net Income 2024: -$12,2602024

Highlighted filing

2024

Revenue$235,973
Expenses$248,233
Net Income-$12,260

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$2.36$2.48$0.12
2023Summary only. Only limited summary data is available for this year.$8.72$0.03$8.68$2.71$2.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.20$8.60$2.27$2.56$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.17$8.90$2.52$2.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.16$8.96$2.55$2.25$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.16$8.56$2.75$2.58$0.18
2018Summary only. Only limited summary data is available for this year.$8.54$0.16$8.39$2.21$2.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.17$8.63$2.55$2.16$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.17$8.23$2.50$2.23$0.28
2015Summary only. Only limited summary data is available for this year.$8.04$0.08$7.96$2.86$2.24$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.45$7.34$2.55$2.10$0.45
2013Summary only. Only limited summary data is available for this year.$7.82$0.93$6.90$2.09$2.13$0.04
2012Summary only. Only limited summary data is available for this year.$8.15$1.21$6.94$3.33$2.21$1.12
2011Summary only. Only limited summary data is available for this year.$7.09$1.28$5.81$1.97$1.84$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$226,849
Mission and Program Overview

Mission

To connect local and metropolitan churches and organizations for joint worship and service opportunities to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,211$555,351▼ $17,860
Savings and Temporary Cash Investments$192,708$192,746▲ $38
Cash and Non-Interest-Bearing Accounts$140,857$132,324▼ $8,533
Total Assets$906,776$880,421▼ $26,355
Liabilities
Other Liabilities$16,749$19,981▲ $3,232
Total Liabilities$16,749$19,981▲ $3,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,027$860,440▼ $29,587
Total Net Assets Fund Balance$890,027$860,440▼ $29,587
Total Liabilities and Net Assets / Fund Balance$906,776$880,421▼ $26,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,624$161,325$457,949
Land$250,000-$250,000
Equipment$8,727$126,158$134,885
Other Land Buildings-$22,977$22,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jude Del HierroDirector & PFT$48,333$12,650$60,983

Board Members and Trustees

NameTitle
Amber StricklerDirector
Cindy Del HierroDirector
David JensonDirector
Gary ArmstrongDirector
Mario RomeroDirector
Nathan Del HierroDirector
Joanna MartinezDirector & S
Tim SteadmanDirector & T
Patty ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,978
Program Service Revenue
$640
Investment Income
$231
Other Revenue
$0
All Other Contributions
$225,978
Change in Net Assets
$-29,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,910
Salaries, Compensation, and Employee Benefits$114,526
Total Fundraising Expense$10,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,983--$60,983
Other Salaries and Wages$38,976$7,308$2,436$48,720
Fees for Services Other$35,593--$35,593
Occupancy$17,137$3,024-$20,161
Depreciation Depletion$14,288$3,572-$17,860
All Other Expenses$11,680$1,771$53$13,504
Conferences and Meetings$8,863-$3,799$12,662
Other Expenses$5,183$774$3,098$5,957
Insurance$5,615--$5,615
Payroll Taxes$3,907$699$217$4,823
Travel$2,931--$2,931
Fees for Services Accounting-$1,770-$1,770
Office Expenses$815$62$7$884
Total Functional Expenses$219,282$27,110$10,044$256,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Repairs Reimbursed by Insurance$11,765
Credit Card Payable$6,556
Payroll Taxes Payable$1,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

President reviews form 990 before it is signed and mailed to the irs

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Confluence Ministries
EIN
56-2401078
Phone
3033773050
Address
1400 N QUITMAN ST, DENVER, CO 80204

Signing Officer

Name
Jude Del Hierro
Title
Director & President
Phone
3033773050
Signed
2023-11-02

Organization Details

Principal Officer
Jude Del Hierro
Formed
2003
Voting Board Members
10
Independent Board Members
8
Employees
5

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Held weekly classes for teaching english as a second language for 20 individuals, and to help over 20 students with ged certificate prep classes in spanish, utilizing 10 volunteers. Provided online format for esl students from several other nations. Held weekly whiz kids after-school mentoring meetings to tutor 10 elementary students one-on-one from an at-risk community, utilizing 14 volunteers. Also provided backpacks and school supplies for students from two local inner-city elementary schools. Utilized facilities for the rno (wecan) monthly community meetings and bod meetings, provided worship music training to 50 individuals utilizing 15 volunteers, and held bi-monthly bible studies for 15 men. We organized meetings with over 50 churches to discuss inner-city issues and how to utilize people and resources to provide practical resolutions. We facilitated and officiated 2 weddings and 4 memorial services. Facilitated or participated in over 150 city and community events to minister to many individuals, involving more than 500 volunteers. These events were held weekly, monthly or annually. Helped provide and oversee 75 volunteers for the nativity float in the channel 9 parade of lights, downtown denver. 250,000 people attended in person and another 250,000 estimated watched on tv. We also provided music for several city events and outreaches throughout the denver area during the holidays, utilizing over 100 volunteers and estimate thousands of attendees throughout the season.

Form 990, Part IX, Line 11G

Musicians , etc 35,593 0 0

Raw XML Appendix392 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
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IRS990/AllOtherExpensesGrp/TotalAmt013504
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IRS990/BooksInCareOfDetail/PhoneNum03033773050
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
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IRS990/DepreciationDepletionGrp/TotalAmt017860
IRS990/Desc0HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 20 INDIVIDUALS, AND TO HELP OVER 20 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH, UTILIZING 10 VOLUNTEERS. PROVIDED ONLINE FORMAT FOR ESL STUDENTS FROM SEVERAL OTHER NATIONS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 10 ELEMENTARY STUDENTS ONE-ON-ONE FROM AN AT-RISK COMMUNITY, UTILIZING 14 VOLUNTEERS. ALSO PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR STUDENTS FROM TWO LOCAL INNER-CITY ELEMENTARY SCHOOLS. UTILIZED FACILITIES FOR THE RNO (WECAN) MONTHLY COMMUNITY MEETINGS AND BOD MEETINGS, PROVIDED WORSHIP MUSIC TRAINING TO 50 INDIVIDUALS UTILIZING 15 VOLUNTEERS, AND HELD BI-MONTHLY BIBLE STUDIES FOR 15 MEN. WE ORGANIZED MEETINGS WITH OVER 50 CHURCHES TO DISCUSS INNER-CITY ISSUES AND HOW TO UTILIZE PEOPLE AND RESOURCES TO PROVIDE PRACTICAL RESOLUTIONS. WE FACILITATED AND OFFICIATED 2 WEDDINGS AND 4 MEMORIAL SERVICES. FACILITATED OR PARTICIPATED IN OVER 150 CITY AND COMMUNITY EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 500 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED PROVIDE AND OVERSEE 75 VOLUNTEERS FOR THE NATIVITY FLOAT IN THE CHANNEL 9 PARADE OF LIGHTS, DOWNTOWN DENVER. 250,000 PEOPLE ATTENDED IN PERSON AND ANOTHER 250,000 ESTIMATED WATCHED ON TV. WE ALSO PROVIDED MUSIC FOR SEVERAL CITY EVENTS AND OUTREACHES THROUGHOUT THE DENVER AREA DURING THE HOLIDAYS, UTILIZING OVER 100 VOLUNTEERS AND ESTIMATE THOUSANDS OF ATTENDEES THROUGHOUT THE SEASON.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219282
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035593
IRS990/FeesForServicesOtherGrp/TotalAmt035593
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY DEL HIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN DEL HIERRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & S
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/FundraisingAmt13098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt09401
IRS990/OtherExpensesGrp/ProgramServicesAmt13910
IRS990/OtherExpensesGrp/ProgramServicesAmt25183
IRS990/OtherExpensesGrp/TotalAmt09401
IRS990/OtherExpensesGrp/TotalAmt18688
IRS990/OtherExpensesGrp/TotalAmt26884
IRS990/OtherExpensesGrp/TotalAmt35957
IRS990/OtherLiabilitiesGrp/BOYAmt016749
IRS990/OtherLiabilitiesGrp/EOYAmt019981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038976
IRS990/OtherSalariesAndWagesGrp/TotalAmt048720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt03907
IRS990/PayrollTaxesGrp/TotalAmt04823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDE DEL HIERRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & FACILITY REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141861
IRS990/PYProgramServiceRevenueAmt06530
IRS990/PYRevenuesLessExpensesAmt0-1662
IRS990/PYSalariesCompEmpBnftPaidAmt0112103
IRS990/PYTotalExpensesAmt0253964
IRS990/PYTotalRevenueAmt0252302
IRS990/ReconcilationRevenueExpnssAmt0-29587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85740
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt01038115
IRS990ScheduleA/SubstantialContributorsTotAmt0152244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190359
IRS990ScheduleA/TotalSupportAmt01210797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457949
IRS990ScheduleD/EquipmentGrp/BookValueAmt08727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134885
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIRS REIMBURSED BY INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555351
IRS990ScheduleD/TotalLiabilityAmt019981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 20 INDIVIDUALS, AND TO HELP OVER 20 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH, UTILIZING 10 VOLUNTEERS. PROVIDED ONLINE FORMAT FOR ESL STUDENTS FROM SEVERAL OTHER NATIONS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 10 ELEMENTARY STUDENTS ONE-ON-ONE FROM AN AT-RISK COMMUNITY, UTILIZING 14 VOLUNTEERS. ALSO PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR STUDENTS FROM TWO LOCAL INNER-CITY ELEMENTARY SCHOOLS. UTILIZED FACILITIES FOR THE RNO (WECAN) MONTHLY COMMUNITY MEETINGS AND BOD MEETINGS, PROVIDED WORSHIP MUSIC TRAINING TO 50 INDIVIDUALS UTILIZING 15 VOLUNTEERS, AND HELD BI-MONTHLY BIBLE STUDIES FOR 15 MEN. WE ORGANIZED MEETINGS WITH OVER 50 CHURCHES TO DISCUSS INNER-CITY ISSUES AND HOW TO UTILIZE PEOPLE AND RESOURCES TO PROVIDE PRACTICAL RESOLUTIONS. WE FACILITATED AND OFFICIATED 2 WEDDINGS AND 4 MEMORIAL SERVICES. FACILITATED OR PARTICIPATED IN OVER 150 CITY AND COMMUNITY EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 500 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED PROVIDE AND OVERSEE 75 VOLUNTEERS FOR THE NATIVITY FLOAT IN THE CHANNEL 9 PARADE OF LIGHTS, DOWNTOWN DENVER. 250,000 PEOPLE ATTENDED IN PERSON AND ANOTHER 250,000 ESTIMATED WATCHED ON TV. WE ALSO PROVIDED MUSIC FOR SEVERAL CITY EVENTS AND OUTREACHES THROUGHOUT THE DENVER AREA DURING THE HOLIDAYS, UTILIZING OVER 100 VOLUNTEERS AND ESTIMATE THOUSANDS OF ATTENDEES THROUGHOUT THE SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND MAILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICIANS , ETC 35,593 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906776
IRS990/TotalAssetsEOYAmt0880421
IRS990/TotalAssetsGrp/BOYAmt0906776
IRS990/TotalAssetsGrp/EOYAmt0880421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225978
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016749
IRS990/TotalLiabilitiesEOYAmt019981
IRS990/TotalLiabilitiesGrp/BOYAmt016749
IRS990/TotalLiabilitiesGrp/EOYAmt019981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860440
IRS990/TotalOtherCompensationAmt012650
IRS990/TotalProgramServiceExpensesAmt0219282
IRS990/TotalProgramServiceRevenueAmt0640
IRS990/TotalReportableCompFromOrgAmt048333
IRS990/TotalRevenueGrp/ExclusionAmt0871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880421
IRS990/TravelGrp/ProgramServicesAmt02931
IRS990/TravelGrp/TotalAmt02931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02022 HIGH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE DEL HIERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033773050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0562401078
ReturnHeader/Filer/PhoneNum03033773050
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 N QUITMAN ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02023-11-06T16:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEL HIERRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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