Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$880,421
Down $26,355 (-2.9%) from 2021
Net Assets
Down$860,440
Down $29,587 (-3.3%) from 2021
Liabilities
Up$19,981
Up $3,232 (+19%) from 2021
Revenue
Down$226,849
Down $25,453 (-10%) from 2021
Expenses
Up$256,436
Up $2,472 (+1.0%) from 2021
Net Income
Down-$29,587
Down $27,925 (-1680%) from 2021
To connect local and metropolitan churches and organizations for joint worship and service opportunities to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jude Del Hierro | Director & P | FT | $48,333 | $12,650 | $60,983 |
| Name | Title |
|---|---|
| Amber Strickler | Director |
| Cindy Del Hierro | Director |
| David Jenson | Director |
| Gary Armstrong | Director |
| Mario Romero | Director |
| Nathan Del Hierro | Director |
| Joanna Martinez | Director & S |
| Tim Steadman | Director & T |
| Patty Clark | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Repairs Reimbursed by Insurance | $11,765 |
| Credit Card Payable | $6,556 |
| Payroll Taxes Payable | $1,660 |
“President reviews form 990 before it is signed and mailed to the irs”
“Governing documents are available upon request”
“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.”
“Musicians , etc 35,593 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT LOCAL AND METROPOLITAN CHURCHES AND ORGANIZATIONS FOR JOINT WORSHIP AND SERVICE OPPORTUNITIES TO THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 225978 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY DELHIERRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033773050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 QUITMAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 141910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114526 |
| IRS990/CYTotalExpensesAmt | 0 | 256436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17860 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDE DEL HIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY DEL HIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN DEL HIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER STRICKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865811 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONNECT LOCAL AND METROPOLITAN CHURCHES AND ORGANIZATIONS FOR JOINT WORSHIP AND SERVICE OPPORTUNITIES TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 860440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 860440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20161 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLABORATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 434 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDE DEL HIERRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS & FACILITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112103 |
| IRS990/PYTotalExpensesAmt | 0 | 253964 |
| IRS990/PYTotalRevenueAmt | 0 | 252302 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 19,020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1190359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1038115 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1190359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1210797 |
| 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/BuildingsGrp/BookValueAmt | 0 | 296624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 457949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REPAIRS REIMBURSED BY INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND MAILED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUSICIANS , ETC 35,593 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 906776 |
| IRS990/TotalAssetsEOYAmt | 0 | 880421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 225978 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 890027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 860440 |
| IRS990/TotalOtherCompensationAmt | 0 | 12650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880421 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/TravelGrp/TotalAmt | 0 | 2931 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2022 HIGH ST |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDE DEL HIERRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033773050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONFLUENCE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 562401078 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033773050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 N QUITMAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY S PALIK |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T16:44:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEL HIERRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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