Civic Intelligence

Castle Rock Community Inter Church Task Force

990 • Fiscal year 2016 • EIN 74-2395223

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileDETASKFORCE.ORG
1638 Park StCastle Rock, CO 80109

(303) 688-1114

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,002

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,480,416

Up $45,167 (+1.9%) from 2015

Net Assets

Up

$1,869,956

Up $47,008 (+2.6%) from 2015

Liabilities

Down

$610,460

Down $1,841 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$2,212,872

Up $21,297 (+1.0%) from 2015

Expenses

Up

$2,165,864

Up $259,930 (+14%) from 2015

Net Income

Down

$47,008

Down $238,633 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,968,069Liabilities 2011: $611,712Net Assets 2011: $1,356,3572011Assets 2012: $1,904,369Liabilities 2012: $484,187Net Assets 2012: $1,420,1822012Assets 2013: $2,083,118Liabilities 2013: $617,570Net Assets 2013: $1,465,5482013Assets 2014: $2,214,913Liabilities 2014: $677,606Net Assets 2014: $1,537,3072014Assets 2015: $2,435,249Liabilities 2015: $612,301Net Assets 2015: $1,822,9482015Assets 2016: $2,480,416Liabilities 2016: $610,460Net Assets 2016: $1,869,9562016Assets 2017: $2,461,683Liabilities 2017: $598,916Net Assets 2017: $1,862,7672017Assets 2018: $2,400,204Liabilities 2018: $588,307Net Assets 2018: $1,811,8972018Assets 2019: $2,373,077Liabilities 2019: $560,063Net Assets 2019: $1,813,0142019Assets 2020: $3,048,522Liabilities 2020: $644,327Net Assets 2020: $2,404,1952020Assets 2021: $3,485,207Liabilities 2021: $726,072Net Assets 2021: $2,759,1352021Assets 2022: $3,175,729Liabilities 2022: $497,717Net Assets 2022: $2,678,0122022Assets 2023: $3,329,334Liabilities 2023: $469,467Net Assets 2023: $2,859,8672023Assets 2024: $3,316,229Liabilities 2024: $445,785Net Assets 2024: $2,870,4442024

Highlighted filing

2016

Assets$2,480,416
Liabilities$610,460
Net Assets$1,869,956
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,962,777Expenses 2011: $1,495,613Net Income 2011: $467,1642011Expenses 2012: $1,534,4642012Revenue 2013: $1,622,014Expenses 2013: $1,576,648Net Income 2013: $45,3662013Revenue 2014: $1,729,126Expenses 2014: $1,657,367Net Income 2014: $71,7592014Revenue 2015: $2,191,575Expenses 2015: $1,905,934Net Income 2015: $285,6412015Revenue 2016: $2,212,872Expenses 2016: $2,165,864Net Income 2016: $47,0082016Revenue 2017: $2,393,213Expenses 2017: $2,400,402Net Income 2017: -$7,1892017Revenue 2018: $2,524,613Expenses 2018: $2,557,441Net Income 2018: -$32,8282018Revenue 2019: $2,631,584Expenses 2019: $2,659,660Net Income 2019: -$28,0762019Revenue 2020: $3,528,877Expenses 2020: $2,933,252Net Income 2020: $595,6252020Revenue 2021: $4,065,312Expenses 2021: $3,710,372Net Income 2021: $354,9402021Revenue 2022: $3,775,992Expenses 2022: $3,792,707Net Income 2022: -$16,7152022Revenue 2023: $4,452,577Expenses 2023: $4,320,955Net Income 2023: $131,6222023Revenue 2024: $4,623,707Expenses 2024: $4,626,522Net Income 2024: -$2,8152024

Highlighted filing

2016

Revenue$2,212,872
Expenses$2,165,864
Net Income$47,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,449,921
Mission and Program Overview

Mission

The help & hope center endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, and to help them work through troublesome times with dignity.

The douglas/elbert task force endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, to help them work through troublesome times with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,189$1,801,487▼ $49,702
Savings and Temporary Cash Investments$202,982$230,825▲ $27,843
Inventories for Sale or Use$174,217$175,219▲ $1,002
Cash and Non-Interest-Bearing Accounts$108,693$150,699▲ $42,006
Pledges and Grants Receivable$89,202$108,889▲ $19,687
Intangible Assets$7,778$6,730▼ $1,048
Prepaid Expenses and Deferred Charges$1,188$6,567▲ $5,379
Total Assets$2,435,249$2,480,416▲ $45,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,144$556,800▼ $15,344
Accounts Payable and Accrued Expenses$40,157$53,660▲ $13,503
Total Liabilities$612,301$610,460▼ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,852$1,773,018▲ $30,166
Temporarily Rstr Net Assets$80,096$96,938▲ $16,842
Total Net Assets Fund Balance$1,822,948$1,869,956▲ $47,008
Total Liabilities and Net Assets / Fund Balance$2,435,249$2,480,416▲ $45,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,464$179,919$1,190,383
Leasehold Improvements$551,780$92,354$644,134
Land$200,000-$200,000
Equipment$13,963$52,569$66,532
Other Land Buildings$25,280$8,238$33,518
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurtis KaczorExecutive DiFT$69,990$5,012$75,002

Board Members and Trustees

NameTitle
Jim WeglarzChair
Bob PasicznyukDirector
Dave HieronymusDirector
John ForsythDirector
Pam InmannDirector
Peter GoldsteinDirector
Teresa W SeymourDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,668
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$258,048
All Other Contributions
$1,782,026
Change in Net Assets
$47,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory653,306$1,216,421Fair Market Value (FMV)
Clothing and Household Goods-$190,397Fair Market Value (FMV)
Securities Publicly Traded2$7,348Fair Market Value (FMV)
Total Noncash Contributions653,308$1,414,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,872
Revenue Not Reported on Form 990
$174,844
Total Revenue per Audited Statements
$2,387,716
Total Revenue per Form 990
$2,212,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,677,253
Salaries, Compensation, and Employee Benefits$338,363
Other Expenses$150,248
Total Fundraising Expense$82,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,677,253--$1,677,253
Other Salaries and Wages$90,735$59,485$30,894$181,114
Current Officers, Directors, Trustees, and Key Employees$69,344$27,954$34,245$131,543
Depreciation Depletion$28,867$12,659-$41,526
Payroll Taxes$13,122$7,228$5,356$25,706
Interest$14,826$2,471-$17,297
Occupancy$11,476$2,600-$14,076
Insurance$12,271$668-$12,939
Fees for Services Accounting-$8,451-$8,451
Office Expenses$4,664$1,490$511$6,665
Information Technology$3,375$1,581-$4,956
Other Expenses$4,108$1,130$7,164$4,108
All Other Expenses$2,504$677-$3,181
Advertising$930$385$900$2,215
Fees for Services Other$993$179-$1,172
Total Functional Expenses$1,942,085$141,117$82,662$2,165,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,340,708
Expenses per Audited Statements$2,165,864
Total Expenses per Form 990$2,165,864
Expenses Not Reported on Form 990$174,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,824
Fundraising Direct Expenses$69,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$87,412$64,204$44,453$19,751
Evening of Hope$38,805$6,377$24,258$-17,881
Total Events$126,217$70,581$68,711$1,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The bookkeeper and executive director of the d/etf review the 990 and make recommendations to approve; the board votes to approve.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written policy regarding conflict of interest and the board of directors review the policy annually. Financials are stringently reviewed by the board and any new contracts/large purchases are discussed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the performance of the executive director annually. Salary for the executive director is determined based on similar sized and type of organizations. The executive committee sets the salary of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the performance of all other employees and makes salary/hourly compensation recommendations to the executive committee for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Community Inter-church
EIN
74-2395223
Phone
3036881114
Address
1638 PARK ST, CASTLE ROCK, CO 80109
Doing Business As
Douglaselbert Task Force

Signing Officer

Name
Jennifer Follmer
Title
Deputy Director
Phone
3036881114
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Follmer
Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
290

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The douglas/elbert task force endeavors to meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, to help them work through troublesome times with dignity.”

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

“Bank supplies (disposable gloves, bags, freezer and storage bags, etc.) in 2016. Housing assistance: we provide emergency rental assistance up to 250 in order to prevent homelessness, and help clients with security deposits to obtain new living arrangements. We provided 83,787 in assistance in 2016 for 235 households of approximately 671 people.”

Form 990, Part XI, Line 9

“Thrift store operating expenses 168,005 special event expenses 6,839 thrift store operating expenses -168,005 special event expenses -6,839”

Financial Statement Notes

Schedule D, Page 3, Part X

“The d/etf follows accounting for uncertainty in income taxes, which requires the d/etf to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2016 and 2015, the d/etf's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store operating expenses 168,005 special event expenses 6,839”

Schedule D, Page 4, Part XII, Line 2D

“Thrift store operating expenses 168,005 special event expenses 6,839”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt03375
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IRS990/InsuranceGrp/ProgramServicesAmt012271
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOUGLAS/ELBERT TASK FORCE ENDEAVORS TO MEET THE IMMEDIATE NEEDS OF RESIDENTS OF DOUGLAS AND ELBERT COUNTIES WHO ARE IN FINANCIAL DISTRESS AND AT RISK OF BECOMING HOMELESS, TO HELP THEM WORK THROUGH TROUBLESOME TIMES WITH DIGNITY.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
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IRS990/OtherExpensesGrp/FundraisingAmt17164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21130
IRS990/OtherExpensesGrp/ProgramServicesAmt02877
IRS990/OtherExpensesGrp/ProgramServicesAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt23915
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IRS990/OtherExpensesGrp/TotalAmt110658
IRS990/OtherExpensesGrp/TotalAmt25045
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0181114
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IRS990/PayrollTaxesGrp/FundraisingAmt05356
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IRS990/PrincipalOfficerNm0JENNIFER FOLLMER
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 34,160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913714
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07894792
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05525
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01913714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07894792
IRS990ScheduleA/TotalSupportAmt07930263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190383
IRS990ScheduleD/EquipmentGrp/BookValueAmt013963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066532
IRS990ScheduleD/ExpensesNotReportedAmt0174844
IRS990ScheduleD/ExpensesSubtotalAmt02165864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644134
IRS990ScheduleD/OtherExpensesIncludedAmt0174844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033518
IRS990ScheduleD/OtherRevenueAmt0174844
IRS990ScheduleD/RevenueNotReportedAmt0174844
IRS990ScheduleD/RevenueSubtotalAmt02212872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE D/ETF FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE D/ETF TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE D/ETF'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE OPERATING EXPENSES 168,005 SPECIAL EVENT EXPENSES 6,839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE OPERATING EXPENSES 168,005 SPECIAL EVENT EXPENSES 6,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02165864
IRS990ScheduleD/TotalRevenuePerForm990Amt02212872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02387716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02340708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055636
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING OF HOPE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038805
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024258
IRS990ScheduleG/LicensedStatesCd0CO
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, HOUSING, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, FOOD BANK, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISC ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD & CLOTHING
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ASSIGNS TO THE DEPUTY DIRECTOR THE RESPONSIBILITY OF MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. THE DEPUTY DIRECTOR SCREENS SUCH EXPENDITURES CHARGED TO A GRANT FOR COMPLIANCE WITH RESTRICTIONS, IF ANY, ON THE USE OF THE GRANT FUNDS. DEPENDING ON THE REQUIREMENT, THE DEPUTY DIRECTOR PREPARES A REPORT TO THE GRANTOR REFLECTING THE USE OF THE GRANT FUNDS. THE BOARD OF DIRECTORS ALSO ENGAGES THE SERVICES OF A CPA TO AUDIT ITS FINANCIAL STATEMENTS. THE AUDIT PROCEDURES INCLUDE TESTING, TO THE EXTENT THE AUDITOR CONSIDERS NECESSARY, THE CONTROLS OVER THE REPORTING OF GRANT REVENUE AND EXPENSES IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,416
Liabilities
$610,460
Net assets
$1,869,956
Revenue
$2,212,872
Expenses
$2,165,864
Net income
$47,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.45$2.87$4.62$4.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.86$4.45$4.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.50$2.68$3.78$3.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.73$2.76$4.07$3.71$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.64$2.40$3.53$2.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$2.63$2.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.59$1.81$2.52$2.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.60$1.86$2.39$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$2.21$2.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.82$2.19$1.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.68$1.54$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.62$1.47$1.62$1.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.42$1.53
2011Summary only. Only limited summary data is available for this year.$1.97$0.61$1.36$1.96$1.50$0.47