Civic Intelligence

Mt. Carmel Veterans Service Center

990 • Fiscal year 2019 • EIN 81-1652178

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 08, 2020

530 Communication CircleColorado Springs, CO 80905

(719) 309-4725

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$19,288

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$798,750

Up $84,866 (+12%) from 2018

Net Assets

Up

$553,943

Up $43,071 (+8.4%) from 2018

Liabilities

Up

$244,807

Up $41,795 (+21%) from 2018

Revenue

Down

$1,693,121

Down $325,312 (-16%) from 2018

Expenses

Up

$1,650,050

Up $31,344 (+1.9%) from 2018

Net Income

Down

$43,071

Down $356,656 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $550,935Liabilities 2017: $439,790Net Assets 2017: $111,1452017Assets 2018: $713,884Liabilities 2018: $203,012Net Assets 2018: $510,8722018Assets 2019: $798,750Liabilities 2019: $244,807Net Assets 2019: $553,9432019Assets 2020: $705,300Liabilities 2020: $125,202Net Assets 2020: $580,0982020Assets 2021: $1,381,699Liabilities 2021: $154,222Net Assets 2021: $1,227,4772021Assets 2022: $1,750,141Liabilities 2022: $181,916Net Assets 2022: $1,568,2252022Assets 2023: $2,359,471Liabilities 2023: $714,035Net Assets 2023: $1,645,4362023Assets 2024: $2,586,630Liabilities 2024: $711,728Net Assets 2024: $1,874,9022024Assets 2025: $2,477,325Liabilities 2025: $593,110Net Assets 2025: $1,884,2152025

Highlighted filing

2019

Assets$798,750
Liabilities$244,807
Net Assets$553,943

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,164,548Expenses 2017: $1,144,179Net Income 2017: $20,3692017Revenue 2018: $2,018,433Expenses 2018: $1,618,706Net Income 2018: $399,7272018Revenue 2019: $1,693,121Expenses 2019: $1,650,050Net Income 2019: $43,0712019Revenue 2020: $1,867,770Expenses 2020: $1,841,615Net Income 2020: $26,1552020Revenue 2021: $2,889,202Expenses 2021: $2,241,823Net Income 2021: $647,3792021Revenue 2022: $3,064,131Expenses 2022: $2,723,383Net Income 2022: $340,7482022Revenue 2023: $3,406,347Expenses 2023: $3,329,136Net Income 2023: $77,2112023Revenue 2024: $4,136,534Expenses 2024: $3,907,068Net Income 2024: $229,4662024Revenue 2025: $4,202,758Expenses 2025: $4,193,445Net Income 2025: $9,3132025

Highlighted filing

2019

Revenue$1,693,121
Expenses$1,650,050
Net Income$43,071
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,801,636
Mission and Program Overview

Mission

Mt. Carmel collaborates with community partners in providing best practices in transition & wellness services for veterans, military & their families by delivering expertise, resources, space & sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment & transition support, job placement & internships, benefits support, housing assistance, financial coaching, & legal & education assistance.

To collaborate with community partners providing best practices in transition and wellness for veterans, military and their families by delivering expertise, resources, space and sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment and transition support, job placement and internships, benefit support, housing assistance, financial coaching, and legal and education assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,153$419,924▲ $22,771
Pledges and Grants Receivable$197,626$240,409▲ $42,783
Loans From Officers Directors-$130,840-
Land, Buildings, and Equipment, Net$78,265$71,797▼ $6,468
Accounts Receivable$29,216$50,295▲ $21,079
Prepaid Expenses and Deferred Charges$4,230$13,964▲ $9,734
Total Assets$713,884$798,750▲ $84,866
Other Assets Total$7,394$2,361▼ $5,033
Liabilities
Accounts Payable and Accrued Expenses$101,419$91,706▼ $9,713
Mortgage Notes Payable Secured by Investment Property$70,965--
Other Liabilities$25,628$21,503▼ $4,125
Deferred Revenue$5,000$758▼ $4,242
Total Liabilities$203,012$244,807▲ $41,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$299,515$523,136▲ $223,621
Unrestricted Net Assets$211,357$30,807▼ $180,550
Total Net Assets Fund Balance$510,872$553,943▲ $43,071
Total Liabilities and Net Assets / Fund Balance$713,884$798,750▲ $84,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,122$43,226-
Leasehold Improvements$15,675$2,011-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Angela Ann CesarioSecretary$19,288$19,288

Board Members and Trustees

NameTitle
Gerald D CiminoChairman/trustee
Gina M CiminoPresident/trustee
Dave PalencharTrustee
Greg GarciaTrustee
Lou SimplemanTrustee
Robert MclaughlinChief Operating Officer
Bill MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,647
Program Service Revenue
$68,876
Investment Income
$1,722
Other Revenue
$-55,124
All Other Contributions
$1,499,302
Change in Net Assets
$43,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$639,811
Total Revenue per Audited Statements
$2,332,932
Total Revenue per Form 990
$1,693,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,265
Other Expenses$651,996
Total Fundraising Expense$219,212
Professional Fundraising Fees$75,789
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,686$53,006$93,884$848,576
Occupancy$167,784$11,573$4,978$184,335
Office Expenses$35,244$40,379$5,615$81,238
Advertising$55,444$11,876$9,306$76,626
Fees for Services Professional Fundraising--$75,789$75,789
Payroll Taxes$62,258$3,746$7,685$73,689
Insurance$28,289$6,628$6,792$41,709
Travel$24,258$5,651$1,173$31,082
All Other Expenses$4,463$11,318$12,401$28,182
Fees for Services Lobbying-$28,000-$28,000
Depreciation Depletion-$15,519-$15,519
Fees for Services Other$14,025$574-$14,599
Other Expenses$18,605$14,243$555$14,243
Interest-$6,213-$6,213
Information Technology$160$3,381$370$3,911
Conferences and Meetings$520$2,609$65$3,194
Total Functional Expenses$1,194,505$236,333$219,212$1,650,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,289,861
Expenses per Audited Statements$1,650,050
Total Expenses per Form 990$1,650,050
Expenses Not Reported on Form 990$639,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,515
Professional Fundraising Fees$75,789
Fundraising Gross Income$53,391

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$159,991$28,100$9,895$18,205
Prime 25 Dinner$31,356$25,291$8,097$17,194
Total Events$200,160$53,391$108,516$-55,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gerald Cimino Is CEO of Kip HamdenRentNo$194,494
-GERALD CIMINO, DIRECTOR, IS > 5% OWNERSalaries and Payroll TaxesNo$111,224
-GERALD CIMINO, DIRECTOR, OWNS > 5% OF PLD WHICHOWNS ADPROAdvertising and PromotionNo$61,118
-Gerald Cimino Is a DirectorRental of Personal Property for Program RetreatsNo$5,660

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$130,840-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$21,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

In addition to the board of trustees, the organization has a board of managers that exercises powers not assigned to the board of trustees, including human resources, development of a budget and marketing plan. The board of managers members for the year were terrance mcwilliams, mark scraba, lou mellini, chuck murphy, douglas price, michael league, anne league, amy lathen, larry dozier and leslie abrams.

Form 990, Part VI, Section A, Line 2

Gina cimino, president, is the daughter of gerald cimino, chairman of the board.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 will be provided electronically to all board members before it is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed by the board each year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and conflict of interest policy available upon request.

Part VII Section A

Robert mclaughlin, chief operating officer, and bill miller, treasurer, received compensation for their services to the organization from an unrelated taxable entity. Therefore their compensation information is not included on part vii.

Filing and Contact Details

Filer

Filer Name
Mt Carmel Veterans Service Center
EIN
81-1652178
Phone
7193094725
Address
530 COMMUNICATION CIRCLE, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Gina Cimino
Title
President
Phone
7193094725
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Cimino
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
125

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 23C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. However, income from certain activities not directly related to the organization's tax-exempt purposes is subject to taxation as unrelated business income. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in expense in audited statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in expense in audited statements

Raw XML AppendixShowing 400 of 642 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MT. CARMEL COLLABORATES WITH COMMUNITY PARTNERS IN PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS SERVICES FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT & TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFITS SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070965
IRS990/NetAssetsOrFundBalancesBOYAmt0510872
IRS990/NetAssetsOrFundBalancesEOYAmt0553943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04978
IRS990/OccupancyGrp/ManagementAndGeneralAmt011573
IRS990/OccupancyGrp/ProgramServicesAmt0167784
IRS990/OccupancyGrp/TotalAmt0184335
IRS990/OfficeExpensesGrp/FundraisingAmt05615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040379
IRS990/OfficeExpensesGrp/ProgramServicesAmt035244
IRS990/OfficeExpensesGrp/TotalAmt081238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07394
IRS990/OtherAssetsTotalGrp/EOYAmt02361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214243
IRS990/OtherExpensesGrp/ProgramServicesAmt058385
IRS990/OtherExpensesGrp/ProgramServicesAmt123384
IRS990/OtherExpensesGrp/ProgramServicesAmt218605
IRS990/OtherExpensesGrp/TotalAmt058385
IRS990/OtherExpensesGrp/TotalAmt144306
IRS990/OtherExpensesGrp/TotalAmt220454
IRS990/OtherExpensesGrp/TotalAmt314243
IRS990/OtherLiabilitiesGrp/BOYAmt025628
IRS990/OtherLiabilitiesGrp/EOYAmt021503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03746
IRS990/PayrollTaxesGrp/ProgramServicesAmt062258
IRS990/PayrollTaxesGrp/TotalAmt073689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013964
IRS990/PrincipalOfficerNm0GERALD CIMINO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTS FROM PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21247
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER SPACE - TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS SERVICES FOR VETERANS, MILITARY AND THEIR FAMILIES. THIS IS DONE THROUGH BUILDING SUCCESSFUL RELATIONSHIPS WITH CURRENT AND FUTURE PARTNERS WHO HAVE A PASSION TO SERVE OUR CLIENTELE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048646
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS & FAMILY RESOURCE CENTER - MT. CARMEL PROVIDES A VAST ARRAY OF RESOURCES AND ASSISTANCE IN AREAS SUCH AS HOUSING, FINANCIAL COACHING, VA MORTGAGE EDUCATION, AND FINANCING AND LEGAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS & TRANSITION - THROUGH PARTNERSHIPS WITH LOCAL UNIVERSITIES, MT. CARMEL OFFERS A RANGE OF COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. LIFE COACHING PROVIDES SUPPORT TO INDIVIDUALS WHO DESIRE SIGNIFICANT CHANGE IN THEIR LIVES. YOGA FOR VETERANS OFFERS CLIENTS A WAY FOR ACHIEVING HEALTH, WELLNESS AND BALANCE. THE RETURNING MILITARY HEROES PROGRAM PROVIDES COUPLES A THREE-DAY RETREAT TO RELAX FROM THE STRESS OF MILITARY LIFE, WHERE THEY CAN ENJOY EACH OTHER'S COMPANY WITHOUT DISTRACTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GREET & CONNECT - CLIENTS AND VISITORS ARE INTRODUCED INITIALLY THROUGH OUR VOLUNTEERS, STAFF MEMBERS, AND MEDIA DISPLAYS AT THE RECEPTION AREA. THROUGH THIS AREA INDIVIDUALS CAN RECEIVE INFORMATION ON PROGRAMS AND SCHEDULE APPOINTMENTS WITH OUR VARIOUS PARTNER AGENCIES IN THE CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02020220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0712342
IRS990/PYOtherRevenueAmt0-53384
IRS990/PYProgramServiceRevenueAmt051279
IRS990/PYRevenuesLessExpensesAmt0399727
IRS990/PYSalariesCompEmpBnftPaidAmt0906364
IRS990/PYTotalExpensesAmt01618706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02018433
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01677647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02020220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04853758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03207917
IRS990ScheduleA/SubstantialContributorsTotAmt01645841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01677647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02020220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04853758
IRS990ScheduleA/TotalSupportAmt04855798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt028000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED A LOBBYIST TO STAY INFORMED AND ADVOCATE FOR ISSUES AFFECTING VETERANS IN COLORADO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt028000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0531296
IRS990ScheduleD/DonatedServicesUseFcltsAmt0531296
IRS990ScheduleD/EquipmentGrp/BookValueAmt056122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099348
IRS990ScheduleD/ExpensesNotReportedAmt0639811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01650050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02011
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017686
IRS990ScheduleD/OtherExpensesIncludedAmt0108515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0108515
IRS990ScheduleD/RevenueNotReportedAmt0639811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071797
IRS990ScheduleD/TotalExpensesPerForm990Amt01650050
IRS990ScheduleD/TotalLiabilityAmt021503
IRS990ScheduleD/TotalRevenuePerForm990Amt01693121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02332932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02289861
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0400000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1368944
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt244000

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