Civic Intelligence

Confluence Ministries

990 • Fiscal year 2021 • EIN 56-2401078

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1400 Quitman StDenver, CO 80204

(303) 377-3050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$906,776

Down $5,564 (-0.6%) from 2020

Net Assets

Down

$890,027

Down $5,815 (-0.6%) from 2020

Liabilities

Up

$16,749

Up $251 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$252,302

Down $2,407 (-0.9%) from 2020

Expenses

Up

$253,964

Up $28,667 (+13%) from 2020

Net Income

Down

-$1,662

Down $31,074 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$906,776
Liabilities$16,749
Net Assets$890,027
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$252,302
Expenses$253,964
Net Income-$1,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$252,302
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$592,167$573,211▼ $18,956
Savings and Temporary Cash Investments$192,662$192,708▲ $46
Cash and Non-Interest-Bearing Accounts$127,511$140,857▲ $13,346
Total Assets$912,340$906,776▼ $5,564
Liabilities
Other Liabilities$16,498$16,749▲ $251
Total Liabilities$16,498$16,749▲ $251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,842$890,027▼ $5,815
Total Net Assets Fund Balance$895,842$890,027▼ $5,815
Total Liabilities and Net Assets / Fund Balance$912,340$906,776▼ $5,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,977$149,972$457,949
Land$250,000-$250,000
Equipment$15,234$119,651$134,885
Other Land Buildings-$22,977$22,977
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jude Del HierroDirector & PFT$44,600$9,650$54,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,772
Program Service Revenue
$6,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,772
Change in Net Assets
$-1,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,861
Salaries, Compensation, and Employee Benefits$112,103
Total Fundraising Expense$12,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,808$8,214$2,738$54,760
Current Officers, Directors, Trustees, and Key Employees$54,250--$54,250
Fees for Services Other$34,947--$34,947
Depreciation Depletion$16,049$4,012-$20,061
Occupancy$13,318$2,350-$15,668
Conferences and Meetings$10,653-$4,566$15,219
All Other Expenses$11,796$1,704$51$13,551
Other Expenses$5,501$822$383$6,323
Insurance$5,457--$5,457
Payroll Taxes$2,506$448$139$3,093
Fees for Services Accounting-$1,585-$1,585
Office Expenses$627$607$67$1,301
Travel$625--$625
Total Functional Expenses$213,406$28,544$12,014$253,964
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$3,730
Payroll Taxes Payable$1,254
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 QUITMAN ST, DENVER, CO 80204

Signing Officer

Name
Jude Del Hierro
Title
Director & President
Phone
3033773050
Signed
2022-11-15

Organization Details

Principal Officer
Jude Del Hierro
Formed
2003
Voting Board Members
8
Independent Board Members
6
Employees
6

Preparer

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

Additional Explanations

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

“Facilities and resources were used to accomplish the following: held weekly classes for teaching english as a second language for 80 individuals and to help over 40 students with ged certificate prep classes in spanish,utilizing 23 volunteers. Held weekly whiz kids after-school mentoring meetings to tutor 20 elementary students one on one from an at-risk community, utilizing 20 volunteers. Also provided back packs with school supplies for many of the students at a local inner city elementary school. Utilized facilities to provide computer training to any and all individuals involved in our programs and worship music training to 100 individuals utilizing 75 volunteers. Facilitated or participated in over 200 city and community meetings events to minister to many individuals, involving more than 500 volunteers. These events were held weekly, monthly or annually. Helped organize and participate in the christmas festival of lights, managing the nativity float in the city center mall for 5 weeks holding multiple musical performances touching over 275,000 attendees utilizing approximately 200 volunteers. We also provied assistance and officiated 3 weddings and 6 memorial services as well as held meetings with over 30 churches to discuss inner city issues and how to utilize people and resources to provide practical resolutions.”

Form 990, Part IX, Line 11G

“Musicians , etc 34,947 0 0”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT LOCAL AND METROPOLITAN CHURCHES AND ORGANIZATIONS FOR JOINT WORSHIP AND SERVICE OPPORTUNITIES TO THE NEEDY
IRS990/AllOtherContributionsAmt0245772
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011796
IRS990/AllOtherExpensesGrp/TotalAmt013551
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDY DELHIERRO
IRS990/BooksInCareOfDetail/PhoneNum03033773050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 QUITMAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127511
IRS990/CashNonInterestBearingGrp/EOYAmt0140857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010653
IRS990/ConferencesMeetingsGrp/TotalAmt015219
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06530
IRS990/CYRevenuesLessExpensesAmt0-1662
IRS990/CYSalariesCompEmpBnftPaidAmt0112103
IRS990/CYTotalExpensesAmt0253964
IRS990/CYTotalFundraisingExpenseAmt012014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016049
IRS990/DepreciationDepletionGrp/TotalAmt020061
IRS990/Desc0FACILITIES AND RESOURCES WERE USED TO ACCOMPLISH THE FOLLOWING: HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 80 INDIVIDUALS AND TO HELP OVER 40 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH,UTILIZING 23 VOLUNTEERS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 20 ELEMENTARY STUDENTS ONE ON ONE FROM AN AT-RISK COMMUNITY, UTILIZING 20 VOLUNTEERS. ALSO PROVIDED BACK PACKS WITH SCHOOL SUPPLIES FOR MANY OF THE STUDENTS AT A LOCAL INNER CITY ELEMENTARY SCHOOL. UTILIZED FACILITIES TO PROVIDE COMPUTER TRAINING TO ANY AND ALL INDIVIDUALS INVOLVED IN OUR PROGRAMS AND WORSHIP MUSIC TRAINING TO 100 INDIVIDUALS UTILIZING 75 VOLUNTEERS. FACILITATED OR PARTICIPATED IN OVER 200 CITY AND COMMUNITY MEETINGS EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 500 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED ORGANIZE AND PARTICIPATE IN THE CHRISTMAS FESTIVAL OF LIGHTS, MANAGING THE NATIVITY FLOAT IN THE CITY CENTER MALL FOR 5 WEEKS HOLDING MULTIPLE MUSICAL PERFORMANCES TOUCHING OVER 275,000 ATTENDEES UTILIZING APPROXIMATELY 200 VOLUNTEERS. WE ALSO PROVIED ASSISTANCE AND OFFICIATED 3 WEDDINGS AND 6 MEMORIAL SERVICES AS WELL AS HELD MEETINGS WITH OVER 30 CHURCHES TO DISCUSS INNER CITY ISSUES AND HOW TO UTILIZE PEOPLE AND RESOURCES TO PROVIDE PRACTICAL RESOLUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01585
IRS990/FeesForServicesAccountingGrp/TotalAmt01585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034947
IRS990/FeesForServicesOtherGrp/TotalAmt034947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDE DEL HIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY DEL HIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN DEL HIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER STRICKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & S
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05457
IRS990/InsuranceGrp/TotalAmt05457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573211
IRS990/LandBldgEquipCostOrOtherBssAmt0865811
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT LOCAL AND METROPOLITAN CHURCHES AND ORGANIZATIONS FOR JOINT WORSHIP AND SERVICE OPPORTUNITIES TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895842
IRS990/NetAssetsOrFundBalancesEOYAmt0890027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt013318
IRS990/OccupancyGrp/TotalAmt015668
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0627
IRS990/OfficeExpensesGrp/TotalAmt01301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE COSTS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04070
IRS990/OtherExpensesGrp/FundraisingAmt1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2822
IRS990/OtherExpensesGrp/ProgramServicesAmt010425
IRS990/OtherExpensesGrp/ProgramServicesAmt13444
IRS990/OtherExpensesGrp/ProgramServicesAmt25501
IRS990/OtherExpensesGrp/TotalAmt010425
IRS990/OtherExpensesGrp/TotalAmt19044
IRS990/OtherExpensesGrp/TotalAmt27655
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherLiabilitiesGrp/BOYAmt016498
IRS990/OtherLiabilitiesGrp/EOYAmt016749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043808
IRS990/OtherSalariesAndWagesGrp/TotalAmt054760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/ProgramServicesAmt02506
IRS990/PayrollTaxesGrp/TotalAmt03093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDE DEL HIERRO
IRS990/PriorPeriodAdjustmentsAmt0-4153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & FACILITY REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0133211
IRS990/PYProgramServiceRevenueAmt012490
IRS990/PYRevenuesLessExpensesAmt029412
IRS990/PYSalariesCompEmpBnftPaidAmt092086
IRS990/PYTotalExpensesAmt0225297
IRS990/PYTotalRevenueAmt0254709
IRS990/ReconcilationRevenueExpnssAmt0-1662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt01034371
IRS990ScheduleA/SubstantialContributorsTotAmt0172384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206755
IRS990ScheduleA/TotalSupportAmt01226533
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/BookValueAmt0307977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457949
IRS990ScheduleD/EquipmentGrp/BookValueAmt015234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134885
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIRS REIMBURSED BY INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573211
IRS990ScheduleD/TotalLiabilityAmt016749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES AND RESOURCES WERE USED TO ACCOMPLISH THE FOLLOWING: HELD WEEKLY CLASSES FOR TEACHING ENGLISH AS A SECOND LANGUAGE FOR 80 INDIVIDUALS AND TO HELP OVER 40 STUDENTS WITH GED CERTIFICATE PREP CLASSES IN SPANISH,UTILIZING 23 VOLUNTEERS. HELD WEEKLY WHIZ KIDS AFTER-SCHOOL MENTORING MEETINGS TO TUTOR 20 ELEMENTARY STUDENTS ONE ON ONE FROM AN AT-RISK COMMUNITY, UTILIZING 20 VOLUNTEERS. ALSO PROVIDED BACK PACKS WITH SCHOOL SUPPLIES FOR MANY OF THE STUDENTS AT A LOCAL INNER CITY ELEMENTARY SCHOOL. UTILIZED FACILITIES TO PROVIDE COMPUTER TRAINING TO ANY AND ALL INDIVIDUALS INVOLVED IN OUR PROGRAMS AND WORSHIP MUSIC TRAINING TO 100 INDIVIDUALS UTILIZING 75 VOLUNTEERS. FACILITATED OR PARTICIPATED IN OVER 200 CITY AND COMMUNITY MEETINGS EVENTS TO MINISTER TO MANY INDIVIDUALS, INVOLVING MORE THAN 500 VOLUNTEERS. THESE EVENTS WERE HELD WEEKLY, MONTHLY OR ANNUALLY. HELPED ORGANIZE AND PARTICIPATE IN THE CHRISTMAS FESTIVAL OF LIGHTS, MANAGING THE NATIVITY FLOAT IN THE CITY CENTER MALL FOR 5 WEEKS HOLDING MULTIPLE MUSICAL PERFORMANCES TOUCHING OVER 275,000 ATTENDEES UTILIZING APPROXIMATELY 200 VOLUNTEERS. WE ALSO PROVIED ASSISTANCE AND OFFICIATED 3 WEDDINGS AND 6 MEMORIAL SERVICES AS WELL AS HELD MEETINGS WITH OVER 30 CHURCHES TO DISCUSS INNER CITY ISSUES AND HOW TO UTILIZE PEOPLE AND RESOURCES TO PROVIDE PRACTICAL RESOLUTIONS.
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 34,947 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/TotalAssetsBOYAmt0912340
IRS990/TotalAssetsEOYAmt0906776
IRS990/TotalAssetsGrp/BOYAmt0912340
IRS990/TotalAssetsGrp/EOYAmt0906776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245772
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016498
IRS990/TotalLiabilitiesEOYAmt016749
IRS990/TotalLiabilitiesGrp/BOYAmt016498
IRS990/TotalLiabilitiesGrp/EOYAmt016749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890027
IRS990/TotalOtherCompensationAmt09650
IRS990/TotalProgramServiceExpensesAmt0213406
IRS990/TotalProgramServiceRevenueAmt06530
IRS990/TotalReportableCompFromOrgAmt044600
IRS990/TotalRevenueGrp/ExclusionAmt06530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906776
IRS990/TravelGrp/ProgramServicesAmt0625
IRS990/TravelGrp/TotalAmt0625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02022 HIGH ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE DEL HIERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033773050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0562401078
ReturnHeader/Filer/PhoneNum03033773050
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 QUITMAN ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02022-11-15T12:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEL HIERRO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,776
Liabilities
$16,749
Net assets
$890,027
Revenue
$252,302
Expenses
$253,964
Net income
-$1,662
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
2021Detailed filing. Detailed filing data is available for this year.$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