Civic Intelligence

Washington Street Community Center

EIN 84-0596152 • 501(c)3 • Denver, CO

Profile

To respond to the needs of families, seniors, children, and adults

809 South Washington StreetDenver, CO 80209

www.wscc-denver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,109,018

Down $77,834 (-6.6%) from 2021

Liabilities

Down

$18,338

Down $62,726 (-77%) from 2021

Net Assets

Down

$1,090,680

Down $15,108 (-1.4%) from 2021

Operations
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$542,395

Up $17,786 (+3.4%) from 2021

Expenses

Up

$557,503

Up $50,122 (+9.9%) from 2021

Net Income

Down

-$15,108

Down $32,336 (-188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $229,425Liabilities 2010: $1,507Net Assets 2010: $227,9182010Assets 2011: $222,137Liabilities 2011: $2,156Net Assets 2011: $219,9812011Assets 2012: $202,704Liabilities 2012: $3,386Net Assets 2012: $199,3182012Assets 2013: $1,347,523Liabilities 2013: $6,979Net Assets 2013: $1,340,5442013Assets 2014: $1,285,495Liabilities 2014: $9,930Net Assets 2014: $1,275,5652014Assets 2015: $1,248,076Liabilities 2015: $11,778Net Assets 2015: $1,236,2982015Assets 2016: $1,207,154Liabilities 2016: $12,609Net Assets 2016: $1,194,5452016Assets 2017: $1,187,445Liabilities 2017: $12,533Net Assets 2017: $1,174,9122017Assets 2018: $1,174,397Liabilities 2018: $15,604Net Assets 2018: $1,158,7932018Assets 2019: $1,186,529Liabilities 2019: $16,164Net Assets 2019: $1,170,3652019Assets 2020: $1,186,750Liabilities 2020: $98,190Net Assets 2020: $1,088,5602020Assets 2021: $1,186,852Liabilities 2021: $81,064Net Assets 2021: $1,105,7882021Assets 2022: $1,109,018Liabilities 2022: $18,338Net Assets 2022: $1,090,6802022

Highlighted filing

2022

Assets$1,109,018
Liabilities$18,338
Net Assets$1,090,680
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,483Expenses 2010: $356,891Net Income 2010: -$22,4082010Revenue 2011: $382,892Expenses 2011: $390,828Net Income 2011: -$7,9362011Expenses 2012: $362,0152012Revenue 2013: $1,566,934Expenses 2013: $425,708Net Income 2013: $1,141,2262013Revenue 2014: $402,537Expenses 2014: $467,516Net Income 2014: -$64,9792014Revenue 2015: $454,721Expenses 2015: $493,988Net Income 2015: -$39,2672015Revenue 2016: $500,253Expenses 2016: $542,006Net Income 2016: -$41,7532016Revenue 2017: $496,358Expenses 2017: $515,991Net Income 2017: -$19,6332017Revenue 2018: $561,427Expenses 2018: $577,546Net Income 2018: -$16,1192018Revenue 2019: $633,367Expenses 2019: $621,795Net Income 2019: $11,5722019Revenue 2020: $440,263Expenses 2020: $522,068Net Income 2020: -$81,8052020Revenue 2021: $524,609Expenses 2021: $507,381Net Income 2021: $17,2282021Revenue 2022: $542,395Expenses 2022: $557,503Net Income 2022: -$15,1082022

Highlighted filing

2022

Revenue$542,395
Expenses$557,503
Net Income-$15,108
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,109,018
Liabilities
$18,338
Net assets
$1,090,680
Revenue
$542,395
Expenses
$557,503
Net income
-$15,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.54$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$0.52$0.51$0.02
2020Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$0.44$0.52$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$0.56$0.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.17$0.50$0.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.19$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.40$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.57$0.43$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.36
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.38$0.39$0.01
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.33$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$549,043
Mission and Program Overview

Mission

To respond to the needs of families, seniors, children, and adults

To cultivate meaningful community participation through programs designed to meet the need of working families, individuals and groups in south central Denver and the greater Metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,401$1,040,083▼ $25,318
Savings and Temporary Cash Investments$88,536$30,841▼ $57,695
Prepaid Expenses and Deferred Charges$13,199$29,617▲ $16,418
Cash and Non-Interest-Bearing Accounts$18,361$8,127▼ $10,234
Accounts Receivable$1,355$350▼ $1,005
Total Assets$1,186,852$1,109,018▼ $77,834
Liabilities
Other Liabilities$66,582--
Accounts Payable and Accrued Expenses$14,482$18,338▲ $3,856
Total Liabilities$81,064$18,338▼ $62,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$969,848$969,848→ $0
Net Assets Without Donor Restrictions$135,940$120,832▼ $15,108
Total Net Assets Fund Balance$1,105,788$1,090,680▼ $15,108
Total Liabilities and Net Assets / Fund Balance$1,186,852$1,109,018▼ $77,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$634,200-$634,200
Buildings$386,991$223,189$610,180
Equipment$18,892$93,040$111,932
Other Land Buildings-$8,000$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cristie MartinExecutive Director - ActingPT$37,365$37,365
Jolie BrawnerExecutive DirectorFT$26,490$26,490

Board Members and Trustees

NameTitle
Maurice WashingtonPresident
Saskia SawyerVice President
Libbie RienkingSecretary
Nora NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,341
Program Service Revenue
$349,343
Investment Income
$11
Other Revenue
$35,700
All Other Contributions
$21,386
Change in Net Assets
$-15,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,489
Other Expenses$211,014
Total Fundraising Expense$41,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,076$11,817$11,817$246,710
Current Officers, Directors, Trustees, and Key Employees$34,601$14,627$14,627$63,855
Occupancy$39,035$2,169$2,168$43,372
Fees for Services Other$28,083$1,434$1,434$30,951
Payroll Taxes$23,491$2,406$2,406$28,303
Other Expenses$23,925$1,329$1,329$26,583
Depreciation Depletion$20,254$2,532$2,532$25,318
Insurance$9,949$3,048$1,444$14,441
All Other Expenses$7,968$1,023$883$9,874
Office Expenses$7,108$685$685$8,478
Other Employee Benefits$6,325$648$648$7,621
Information Technology$4,208$234$234$4,676
Fees for Services Accounting$550$200$200$950
Advertising$516--$516
Total Functional Expenses$473,350$42,949$41,204$557,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,290
Fundraising Direct Expenses$6,648
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The 990 is reviewed by the board and approved for issuance.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure required.”

CEO executive director top management comp Part VI line 15A

“Set by the board.”

Other officer or key employee compensation Part VI line 15B

“Set by the board.”

Governing documents etc available to public Part VI line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
Washington Street Community Center
EIN
84-0596152
Address
809 SOUTH WASHINGTON STREET, DENVER, CO 80209

Signing Officer

Name
Cristie Martin
Title
Executive Direc
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
30

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Raw XML AppendixShowing 400 of 440 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/BOYAmt014482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018338
IRS990/AccountsReceivableGrp/BOYAmt01355
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To cultivate meaningful community participation through programs designed to meet the need of working families, individuals and groups in south central Denver and the greater Metro area.
IRS990/AdvertisingGrp/ProgramServicesAmt0516
IRS990/AdvertisingGrp/TotalAmt0516
IRS990/AllOtherContributionsAmt021386
IRS990/AllOtherExpensesGrp/FundraisingAmt0883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07968
IRS990/AllOtherExpensesGrp/TotalAmt09874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRISTIE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03037334643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 SOUTH WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018361
IRS990/CashNonInterestBearingGrp/EOYAmt08127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063855
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0211014
IRS990/CYOtherRevenueAmt035700
IRS990/CYProgramServiceRevenueAmt0349343
IRS990/CYRevenuesLessExpensesAmt0-15108
IRS990/CYSalariesCompEmpBnftPaidAmt0346489
IRS990/CYTotalExpensesAmt0557503
IRS990/CYTotalFundraisingExpenseAmt041204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02532
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020254
IRS990/DepreciationDepletionGrp/TotalAmt025318
IRS990/Desc0Childrens Program: Our childrens program serves children ages 2.5-12. There are three components to our childrens programming, preschool, school age and summer camp. The WSCC preschool serves children from 2.5-5 and is a play-based learning program with an emphasis on the arts and school readiness. Each of our two preschool classrooms is mixed age. We have earned a 3-diamond Colorado Shines rating. The rating is based on the learning environment, family partnerships, training/education of staff and group size. We also offer before and after care for school aged children (5-12). Programming encourages exploration of the arts to develop creativity, imagination and positive behavior. During the summer months a full day summer camp is offered to school aged children. Each week follows a theme and campers are able to explore Denver.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0969848
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0969848
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/FundraisingAmt01434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028083
IRS990/FeesForServicesOtherGrp/TotalAmt030951
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Cristie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jolie Brawner
IRS990/Form990PartVIISectionAGrp/PersonNm2Libbie Rienking
IRS990/Form990PartVIISectionAGrp/PersonNm3Maurice Washington
IRS990/Form990PartVIISectionAGrp/PersonNm4Saskia Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Nora Nye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director - Acting
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06648
IRS990/FundraisingGrossIncomeAmt07290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0129707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0549043
IRS990/GrossRentsGrp/PersonalAmt035058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0234
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt04208
IRS990/InformationTechnologyGrp/TotalAmt04676
IRS990/InsuranceGrp/FundraisingAmt01444
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/ProgramServicesAmt09949
IRS990/InsuranceGrp/TotalAmt014441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040083
IRS990/LandBldgEquipCostOrOtherBssAmt01364312
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06248
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate meaningful community participation through programs designed to meet the need of working families, individuals and groups in south central Denver and the greater Metro area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01105788
IRS990/NetAssetsOrFundBalancesEOYAmt01090680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0642
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02168
IRS990/OccupancyGrp/ManagementAndGeneralAmt02169
IRS990/OccupancyGrp/ProgramServicesAmt039035
IRS990/OccupancyGrp/TotalAmt043372
IRS990/OfficeExpensesGrp/FundraisingAmt0685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/ProgramServicesAmt07108
IRS990/OfficeExpensesGrp/TotalAmt08478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07621
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt21329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21329
IRS990/OtherExpensesGrp/ProgramServicesAmt025858
IRS990/OtherExpensesGrp/ProgramServicesAmt13098
IRS990/OtherExpensesGrp/ProgramServicesAmt215305
IRS990/OtherExpensesGrp/ProgramServicesAmt323925
IRS990/OtherExpensesGrp/TotalAmt025858
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt216125
IRS990/OtherExpensesGrp/TotalAmt326583
IRS990/OtherLiabilitiesGrp/BOYAmt066582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02406
IRS990/PayrollTaxesGrp/ProgramServicesAmt023491
IRS990/PayrollTaxesGrp/TotalAmt028303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349343
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental Program: Washington Street Community Center is a neighborhood hub! We offer our space to a number of groups that provide a wide variety of programming. The programming offered is vast and includes activities such as: exercise classes, support groups, business networking groups and family gatherings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037334
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Program: Washington Streets senior program enhances the quality of life for adults 55+ that are independently active. We are committed to provide referrals to elder adults who are striving to remain in their homes. The following activities support are seniors; weekly meals and social activities, health care clinics, educational forums, caregivers support groups, and information/referral.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0166354
IRS990/PYOtherRevenueAmt029006
IRS990/PYProgramServiceRevenueAmt0350484
IRS990/PYRevenuesLessExpensesAmt017228
IRS990/PYSalariesCompEmpBnftPaidAmt0341027
IRS990/PYTotalExpensesAmt0507381
IRS990/PYTotalRevenueAmt0524609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt035058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01986197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02548776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548402
IRS990ScheduleA/Total509Grp/TotalAmt02548776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548904
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610180
IRS990ScheduleD/EquipmentGrp/BookValueAmt018892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111932
IRS990ScheduleD/LandGrp/BookValueAmt0634200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0634200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board and approved for issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Set by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Set by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186852
IRS990/TotalAssetsEOYAmt01109018
IRS990/TotalAssetsGrp/BOYAmt01186852
IRS990/TotalAssetsGrp/EOYAmt01109018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157341
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081064
IRS990/TotalLiabilitiesEOYAmt018338
IRS990/TotalLiabilitiesGrp/BOYAmt081064
IRS990/TotalLiabilitiesGrp/EOYAmt018338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473350
IRS990/TotalProgramServiceRevenueAmt0349343
IRS990/TotalReportableCompFromOrgAmt063855
IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.