Civic Intelligence

Downing Street Foundation DBA Downing House

990 • Fiscal year 2015 • EIN 74-2446158

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
5150 E Yale CircleDenver, CO 80222

(303) 830-6622

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,179

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,224,040

Down $1,306,648 (-17%) from 2014

Net Assets

Down

$5,703,857

Down $311,660 (-5.2%) from 2014

Liabilities

Down

$520,183

Down $994,988 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$223,714

Down $419,007 (-65%) from 2014

Expenses

Down

$514,793

Down $22,993 (-4.3%) from 2014

Net Income

Down

-$291,079

Down $396,014 (-377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,005,770Liabilities 2010: $1,082,409Net Assets 2010: $3,923,3612010Assets 2011: $5,033,768Liabilities 2011: $1,319,789Net Assets 2011: $3,713,9792011Assets 2012: $4,974,433Liabilities 2012: $1,264,250Net Assets 2012: $3,710,1832012Assets 2013: $7,612,341Liabilities 2013: $1,517,556Net Assets 2013: $6,094,7852013Assets 2014: $7,530,688Liabilities 2014: $1,515,171Net Assets 2014: $6,015,5172014Assets 2015: $6,224,040Liabilities 2015: $520,183Net Assets 2015: $5,703,8572015Assets 2016: $6,696,448Liabilities 2016: $519,193Net Assets 2016: $6,177,2552016Assets 2017: $6,860,532Liabilities 2017: $14,152Net Assets 2017: $6,846,3802017Assets 2018: $6,856,378Liabilities 2018: $43,976Net Assets 2018: $6,812,4022018Assets 2019: $7,873,593Liabilities 2019: $29,376Net Assets 2019: $7,844,2172019Assets 2020: $7,911,619Liabilities 2020: $17,198Net Assets 2020: $7,894,4212020Assets 2021: $7,862,839Liabilities 2021: $15,643Net Assets 2021: $7,847,1962021Assets 2022: $7,811,802Liabilities 2022: $21,011Net Assets 2022: $7,790,7912022Assets 2023: $7,756,185Liabilities 2023: $16,895Net Assets 2023: $7,739,2902023Assets 2024: $7,906,995Liabilities 2024: $27,682Net Assets 2024: $7,879,3132024

Highlighted filing

2015

Assets$6,224,040
Liabilities$520,183
Net Assets$5,703,857
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $215,723Expenses 2010: $436,117Net Income 2010: -$220,3942010Revenue 2011: $316,551Expenses 2011: $525,933Net Income 2011: -$209,3822011Revenue 2012: $435,621Expenses 2012: $439,417Net Income 2012: -$3,7962012Revenue 2013: $1,400,477Expenses 2013: $495,561Net Income 2013: $904,9162013Revenue 2014: $642,721Expenses 2014: $537,786Net Income 2014: $104,9352014Revenue 2015: $223,714Expenses 2015: $514,793Net Income 2015: -$291,0792015Revenue 2016: $931,562Expenses 2016: $452,274Net Income 2016: $479,2882016Revenue 2017: $1,147,151Expenses 2017: $478,026Net Income 2017: $669,1252017Revenue 2018: $397,664Expenses 2018: $432,269Net Income 2018: -$34,6052018Revenue 2019: $475,639Expenses 2019: $472,509Net Income 2019: $3,1302019Revenue 2020: $458,751Expenses 2020: $407,821Net Income 2020: $50,9302020Revenue 2021: $470,437Expenses 2021: $516,303Net Income 2021: -$45,8662021Revenue 2022: $415,648Expenses 2022: $472,053Net Income 2022: -$56,4052022Revenue 2023: $519,368Expenses 2023: $570,869Net Income 2023: -$51,5012023Revenue 2024: $685,204Expenses 2024: $545,181Net Income 2024: $140,0232024

Highlighted filing

2015

Revenue$223,714
Expenses$514,793
Net Income-$291,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,572,072
Mission and Program Overview

Mission

To provide a place for followers of Jesus Christ to deepen their faith, fellowship, refresh and take their beliefs into the world to become leaders in helping youth, the poor, and the disadvantaged.

The mission is to maintain a ministry of place and a Christ centered fellowship for people to deepen their relationship with Jesus Christ, maintenance of a a fellowship house and foster Kingdom work with the poor, young people and leaders are the most significant purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,937,950$4,876,725▼ $1,061,225
Savings and Temporary Cash Investments$618,068$702,169▲ $84,101
Investments Other Securities$892,856$584,271▼ $308,585
Cash and Non-Interest-Bearing Accounts$51,272$45,384▼ $5,888
Accounts Receivable$30,542$15,491▼ $15,051
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,530,688$6,224,040▼ $1,306,648
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$500,000▼ $1,000,000
Accounts Payable and Accrued Expenses$15,171$20,183▲ $5,012
Total Liabilities$1,515,171$520,183▼ $994,988
Net Assets / Fund Balance
Unrestricted Net Assets$4,733,423$5,372,984▲ $639,561
Temporarily Rstr Net Assets$1,282,094$330,873▼ $951,221
Total Net Assets Fund Balance$6,015,517$5,703,857▼ $311,660
Total Liabilities and Net Assets / Fund Balance$7,530,688$6,224,040▼ $1,306,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,000-$4,200,000
Land$630,000-$630,000
Equipment$28,425-$28,425
Other Land Buildings$18,300-$18,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,304,194$117,052▼ $190$1,090,183$330,873
2014$1,142,921$274,700▼ $1,416$105,011$1,304,194
2013$36,999$1,104,943▲ $979-$1,142,921
2012-$36,999--$36,999
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Weaver-FT$123,689$1,490$125,179
John IrwinCoExecutive DirectorFT$78,835-$78,835
Gayla IrwinCoExecutive DirectorFT$30,000-$30,000

Board Members and Trustees

NameTitle
Steve C MulhernDirector, Chair
Blake LarsonDirector
Bob KrulishDirector
Bob MitchellDirector
Bruce MatthewsDirector
Chester LatchamDirector
Clifford HickeyDirector
David O LarsonDirector
Edwin Garreth WinsteadDirector
Jeff BooneDirector
Jerome A LewisDirector
Joshua C LewisDirector
Kathy MulhernDirector
Josi LarsonDirector, Pres
Richard WillDirector, Sec
Jeff RiggsDirector, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$380,540
Program Service Revenue
$11,830
Investment Income
$-128,935
Other Revenue
$-39,721
All Other Contributions
$380,540
Change in Net Assets
$-291,079

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$47,059Public Mkt
Works of Art2$18,300Qual Appraisal
Total Noncash Contributions5$65,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,323
Revenue Not Reported on Financial Statements
$-21,609
Other Revenue Adjustments
$-21,609
Total Revenue per Audited Statements
$245,323
Total Revenue per Form 990
$223,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,724
Salaries, Compensation, and Employee Benefits$169,069
Total Fundraising Expense$10,341
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,893--$86,893
Fees for Services Accounting$42,991$40,000-$82,991
Current Officers, Directors, Trustees, and Key Employees$44,000$21,000-$65,000
Occupancy$32,408--$32,408
Payroll Taxes$14,776$2,400-$17,176
Fees for Services Legal-$8,402-$8,402
Grants to Domestic Orgs$6,000--$6,000
Insurance-$1,200-$1,200
Other Expenses$351-$10,341$351
All Other Expenses$345--$345
Total Functional Expenses$431,450$73,002$10,341$514,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,793
Expenses per Audited Statements$514,097
Total Expenses per Audited Statements$514,097
Expenses Not Reported on Financial Statements$696
Other Expense Adjustments$696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International FoundationWashington, DC-General Operations$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Bermuda--00$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Schedule F disclosureSee BelowSee BelowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“#2 is the son of #1#3 is the grandson of #1#4 is the son-in-law of 1 and husband of #5#5 is the daughter of #1 and the wife of #4#9 is the grandson of #1 and the son of #4 and #5#14 is the wife of #13#17 and #18 are husband and wifeOfficers / directors numbered #6, #7, #8 through #18 and the key employee have no family or business relationships amoung themselves or with officers/directors #1 through #5 or #9”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and a draft version is sent to all directors for their review and inquiry prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, at a Board meeting, the officers and directors are reminded of the conflict policy and the obligation to disclose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements governing documents and conflict of interest policy are all available upon request. Additionally, the financial statement are filed with and available from the Colorado Secretary of State pursuant to the Colorado Charitable Solicitations Registration Act.”

Filing and Contact Details

Filer

Filer Name
Downing Street Foundation
EIN
74-2446158
Phone
3038306622
Address
5150 E Yale Circle, Denver, CO 80222

Signing Officer

Name
Steve Mulhern
Title
Director, Chair
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
11
Employees
4
Volunteers
65

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K1 timing differences - Kenmont Capital Private Equity = -$176”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Tax timing difference, HBW Investment Partners = $22481”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Funds are intended to be used for debt retirement, property improvements, and special projects in keeping with the organization's mission and original founder's vision.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“K1 HBW Investment Partners II, LP $345 K1 Kenmont Capital Private Equity Partne $351”

Raw XML AppendixShowing 400 of 658 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/AccountsPayableAccrExpnssGrp/BOYAmt015171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020183
IRS990/AccountsReceivableGrp/BOYAmt030542
IRS990/AccountsReceivableGrp/EOYAmt015491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to maintain a ministry of place and a Christ centered fellowship for people to deepen their relationship with Jesus Christ, maintenance of a a fellowship house and foster Kingdom work with the poor, young people and leaders are the most significant purposes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0380540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0345
IRS990/AllOtherExpensesGrp/TotalAmt0345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jerri Carr
IRS990/BooksInCareOfDetail/PhoneNum03038306622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 E Yale Circle 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt051272
IRS990/CashNonInterestBearingGrp/EOYAmt045384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380540
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt0-128935
IRS990/CYOtherExpensesAmt0339724
IRS990/CYOtherRevenueAmt0-39721
IRS990/CYProgramServiceRevenueAmt011830
IRS990/CYRevenuesLessExpensesAmt0-291079
IRS990/CYSalariesCompEmpBnftPaidAmt0169069
IRS990/CYTotalExpensesAmt0514793
IRS990/CYTotalFundraisingExpenseAmt010341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation of a fellowship house as a ministry for Christ centered fellowship for people to deepen their relationship with Jesus Christ. THe Fellowship House is a place for bible studies, presentations, and living out Christian beliefs and is a meeting and study place to foster Kingdom work with the poor, young people, and leaders throughout the United States.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0425450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042991
IRS990/FeesForServicesAccountingGrp/TotalAmt082991
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08402
IRS990/FeesForServicesLegalGrp/TotalAmt08402
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181490
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerome A Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua C Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Garreth Winstead
IRS990/Form990PartVIISectionAGrp/PersonNm3David O Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Josi Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Chester Latcham
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Will
IRS990/Form990PartVIISectionAGrp/PersonNm8Blake Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Krulish
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve C Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Boone
IRS990/Form990PartVIISectionAGrp/PersonNm15Clifford Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm16John Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm17Gayla Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm18John Weaver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1730000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123689
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CoExecutive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17CoExecutive Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-63734
IRS990/GainOrLossGrp/SecuritiesAmt0-5654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01110000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087731
IRS990/GrossReceiptsAmt01572072
IRS990/GrossRentsGrp/RealAmt041530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-59547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-59547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0892856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0584271
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05937950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04876725
IRS990/LandBldgEquipCostOrOtherBssAmt04876725
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01173734
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093385
IRS990/LessRentalExpensesGrp/RealAmt081239
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a place for followers of Jesus Christ to deepen their faith, fellowship, refresh and take their beliefs into the world to become leaders in helping youth, the poor, and the disadvantaged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt06015517
IRS990/NetAssetsOrFundBalancesEOYAmt05703857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-69388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39709
IRS990/NetUnrlzdGainsLossesInvstAmt0-42886
IRS990/NoncashContributionsAmt065359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032408
IRS990/OccupancyGrp/TotalAmt032408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt022305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility operations
IRS990/OtherExpensesGrp/Desc1Speaker/fellowship costs
IRS990/OtherExpensesGrp/Desc2Fundraising in house costs
IRS990/OtherExpensesGrp/Desc3K1 Kenmont Capital Private Equ
IRS990/OtherExpensesGrp/FundraisingAmt010341
IRS990/OtherExpensesGrp/ProgramServicesAmt0189045
IRS990/OtherExpensesGrp/ProgramServicesAmt114641
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/TotalAmt0189045
IRS990/OtherExpensesGrp/TotalAmt114641
IRS990/OtherExpensesGrp/TotalAmt210341
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherRevenueMiscGrp/Desc0Kenmont Capital
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-12
IRS990/OtherRevenueTotalAmt0-12
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086893
IRS990/OtherSalariesAndWagesGrp/TotalAmt086893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02400
IRS990/PayrollTaxesGrp/ProgramServicesAmt014776
IRS990/PayrollTaxesGrp/TotalAmt017176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011830
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of 501(c)(3) organizations which further relationships with Jesus among broad constituencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt077014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363976
IRS990/PYOtherRevenueAmt011496
IRS990/PYProgramServiceRevenueAmt035299
IRS990/PYRevenuesLessExpensesAmt0104935
IRS990/PYSalariesCompEmpBnftPaidAmt0160810
IRS990/PYTotalExpensesAmt0537786
IRS990/PYTotalRevenueAmt0642721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-291079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39709
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,224,040
Liabilities
$520,183
Net assets
$5,703,857
Revenue
$223,714
Expenses
$514,793
Net income
-$291,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.69$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.79$0.42$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.85$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$0.48$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.81$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$1.15$0.48$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.52$6.18$0.93$0.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.52$5.70$0.22$0.51$0.29
2014Summary only. Only limited summary data is available for this year.$7.53$1.52$6.02$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$7.61$1.52$6.09$1.40$0.50$0.90
2012Summary only. Only limited summary data is available for this year.$4.97$1.26$3.71$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$5.03$1.32$3.71$0.32$0.53$0.21
2010Summary only. Only limited summary data is available for this year.$5.01$1.08$3.92$0.22$0.44$0.22