Civic Intelligence

Mt. Carmel Veterans Service Center

990 • Fiscal year 2020 • EIN 81-1652178

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

Organization ProfileVETERANSCENTER.ORG
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

60th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,728

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$705,300

Down $93,450 (-12%) from 2019

Net Assets

Up

$580,098

Up $26,155 (+4.7%) from 2019

Liabilities

Down

$125,202

Down $119,605 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$1,867,770

Up $174,649 (+10%) from 2019

Expenses

Up

$1,841,615

Up $191,565 (+12%) from 2019

Net Income

Down

$26,155

Down $16,916 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$705,300
Liabilities$125,202
Net Assets$580,098
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$1,867,770
Expenses$1,841,615
Net Income$26,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,006,272
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
Pledges and Grants Receivable$240,409$313,340▲ $72,931
Cash and Non-Interest-Bearing Accounts$419,924$260,423▼ $159,501
Loans From Officers Directors$130,240--
Accounts Receivable$50,295$53,812▲ $3,517
Land, Buildings, and Equipment, Net$71,797$47,044▼ $24,753
Prepaid Expenses and Deferred Charges$13,964$29,639▲ $15,675
Total Assets$798,750$705,300▼ $93,450
Other Assets Total$2,361$1,042▼ $1,319
Liabilities
Accounts Payable and Accrued Expenses$92,306$100,452▲ $8,146
Other Liabilities$21,503$21,499▼ $4
Deferred Revenue$758$3,251▲ $2,493
Total Liabilities$244,807$125,202▼ $119,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$523,136$355,334▼ $167,802
Net Assets Without Donor Restrictions$30,807$224,764▲ $193,957
Total Net Assets Fund Balance$553,943$580,098▲ $26,155
Total Liabilities and Net Assets / Fund Balance$798,750$705,300▼ $93,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,461$56,887$96,348
Leasehold Improvements$7,583$3,108$10,691
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Angela Ann CesarioSecretary$18,728$18,728

Board Members and Trustees

NameTitle
Gerald D CiminoChairman/trustee
Gina M CiminoPresident/trustee
Dave PalencharTrustee
Greg GarciaTrustee
Lou MelliniTrustee
Louis SimplemanTrustee
Robert MclaughlinChief Operating Officer
Marcia MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,180
Program Service Revenue
$88,622
Investment Income
$-8,027
Other Revenue
$-105,005
All Other Contributions
$1,427,811
Change in Net Assets
$26,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,333
Total Revenue per Audited Statements
$2,365,103
Total Revenue per Form 990
$1,867,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,382
Other Expenses$718,197
Total Fundraising Expense$255,027
Professional Fundraising Fees$39,036
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,479$55,050$138,805$961,334
Occupancy$171,568$11,719$5,119$188,406
Payroll Taxes$63,889$4,555$11,087$79,531
Office Expenses$48,685$6,618$5,773$61,076
Advertising$49,748$486$2,117$52,351
Other Employee Benefits$26,513$7,581$9,423$43,517
Fees for Services Professional Fundraising--$39,036$39,036
Fees for Services Other$25,849$11,109$835$37,793
All Other Expenses$12,665$8,207$9,680$30,552
Travel$11,153$5,562$630$17,345
Insurance$14,349$956$428$15,733
Depreciation Depletion$14,046$936$419$15,401
Fees for Services Lobbying-$13,500-$13,500
Information Technology$6,792$2,642$1,053$10,487
Other Expenses$971$3,503$9,071$10,042
Interest-$3,272-$3,272
Total Functional Expenses$1,450,892$135,696$255,027$1,841,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,338,948
Expenses per Audited Statements$1,841,615
Total Expenses per Form 990$1,841,615
Expenses Not Reported on Form 990$497,333
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$129,150
Professional Fundraising Fees$39,036
Fundraising Gross Income$24,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$178,560$15,200$14,577$623
Hoedown for Heroes$65,760$6,790$14,541$-7,751
Total Events$271,088$24,145$129,150$-105,005
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$132,571
-GERALD CIMINO, DIRECTOR, IS > 5% OWNERIt, Maintenance, Equipment Rental, EtcNo$26,742
-GERALD CIMINO, DIRECTOR, OWNS > 5% OF PLD WHICHOWNS ADPROAdvertising and PromotionNo$19,145
-Gerald Cimino Is a DirectorRental of Personal Property for Program RetreatsNo$2,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,240--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$21,499
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 35% controlled entity
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
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, chuck murphy, douglas price, michael league, larry dozier, leslie abrams, paulette greenberg, jim hannon, evan pappas, michelle ruehl, kevin shaughnessy, amy gillentine sweet and mark waller.”

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 marcia mitchell, 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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Cimino
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
39
Volunteers
125

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
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 632 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/ManagementAndGeneralAmt02642
IRS990/InformationTechnologyGrp/ProgramServicesAmt06792
IRS990/InformationTechnologyGrp/TotalAmt010487
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt014349
IRS990/InsuranceGrp/TotalAmt015733
IRS990/InterestGrp/ManagementAndGeneralAmt03272
IRS990/InterestGrp/TotalAmt03272
IRS990/InvestmentIncomeGrp/ExclusionAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047044
IRS990/LandBldgEquipCostOrOtherBssAmt0107039
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09352
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0130240
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0553943
IRS990/NetAssetsOrFundBalancesEOYAmt0580098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05119
IRS990/OccupancyGrp/ManagementAndGeneralAmt011719
IRS990/OccupancyGrp/ProgramServicesAmt0171568
IRS990/OccupancyGrp/TotalAmt0188406
IRS990/OfficeExpensesGrp/FundraisingAmt05773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/ProgramServicesAmt048685
IRS990/OfficeExpensesGrp/TotalAmt061076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02361
IRS990/OtherAssetsTotalGrp/EOYAmt01042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043517
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt11384
IRS990/OtherExpensesGrp/FundraisingAmt220135
IRS990/OtherExpensesGrp/FundraisingAmt39071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ProgramServicesAmt0190578
IRS990/OtherExpensesGrp/ProgramServicesAmt146607
IRS990/OtherExpensesGrp/ProgramServicesAmt2971
IRS990/OtherExpensesGrp/TotalAmt0190610
IRS990/OtherExpensesGrp/TotalAmt151494
IRS990/OtherExpensesGrp/TotalAmt220135
IRS990/OtherExpensesGrp/TotalAmt310042
IRS990/OtherLiabilitiesGrp/BOYAmt021503
IRS990/OtherLiabilitiesGrp/EOYAmt021499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt063889
IRS990/PayrollTaxesGrp/TotalAmt079531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029639
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/RelatedOrExemptFuncIncomeAmt043091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29823
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/ExpenseAmt0306855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043889
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/ExpenseAmt0309985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREET & 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/Desc1WELLNESS & 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/ExpenseAmt0178457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1225588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01677647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01722
IRS990/PYOtherExpensesAmt0651996
IRS990/PYOtherRevenueAmt0-55124
IRS990/PYProgramServiceRevenueAmt068876
IRS990/PYRevenuesLessExpensesAmt043071
IRS990/PYSalariesCompEmpBnftPaidAmt0922265
IRS990/PYTotalExpensesAmt01650050
IRS990/PYTotalProfFndrsngExpnsAmt075789
IRS990/PYTotalRevenueAmt01693121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04620
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01677647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06745938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04582227
IRS990ScheduleA/SubstantialContributorsTotAmt02163711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01677647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02020220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06745938
IRS990ScheduleA/TotalSupportAmt06749303
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/DirectContactLegislatorsAmt013500
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/TotalLobbyingExpendituresAmt013500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0368183
IRS990ScheduleD/DonatedServicesUseFcltsAmt0368183
IRS990ScheduleD/EquipmentGrp/BookValueAmt039461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096348
IRS990ScheduleD/ExpensesNotReportedAmt0497333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010691
IRS990ScheduleD/OtherExpensesIncludedAmt0129150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0129150
IRS990ScheduleD/RevenueNotReportedAmt0497333

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,300
Liabilities
$125,202
Net assets
$580,098
Revenue
$1,867,770
Expenses
$1,841,615
Net income
$26,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.59$1.88$4.20$4.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.71$1.87$4.14$3.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.71$1.65$3.41$3.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$3.06$2.72$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$2.89$2.24$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.87$1.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.55$1.69$1.65$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$2.02$1.62$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$1.16$1.14$0.02