Civic Intelligence

Roundup Fellowship Inc.

990 • Fiscal year 2014 • EIN 84-0643724

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.RUP.ORG

View Organization Page

3443 S GALENA STREET Room 31080231

(303) 757-8008

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$136,184

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$806,657

Down $191,794 (-19%) from 2013

Net Assets

Down

$472,185

Down $240,099 (-34%) from 2013

Liabilities

Up

$334,472

Up $48,305 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$3,747,660

Down $152,987 (-3.9%) from 2013

Expenses

Up

$4,215,728

Up $151,347 (+3.7%) from 2013

Net Income

Down

-$468,068

Down $304,334 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $851,735Liabilities 2011: $136,157Net Assets 2011: $715,5782011Assets 2012: $964,099Liabilities 2012: $178,030Net Assets 2012: $786,0692012Assets 2013: $998,451Liabilities 2013: $286,167Net Assets 2013: $712,2842013Assets 2014: $806,657Liabilities 2014: $334,472Net Assets 2014: $472,1852014Assets 2015: $778,721Liabilities 2015: $150,813Net Assets 2015: $627,9082015Assets 2016: $739,658Liabilities 2016: $139,559Net Assets 2016: $600,0992016Assets 2017: $902,818Liabilities 2017: $135,484Net Assets 2017: $767,3342017Assets 2018: $2,635,147Liabilities 2018: $1,146,636Net Assets 2018: $1,488,5112018Assets 2019: $2,889,036Liabilities 2019: $1,320,090Net Assets 2019: $1,568,9462019Assets 2020: $3,150,006Liabilities 2020: $1,138,084Net Assets 2020: $2,011,9222020Assets 2021: $4,742,765Liabilities 2021: $1,373,008Net Assets 2021: $3,369,7572021Assets 2022: $5,259,058Liabilities 2022: $1,330,770Net Assets 2022: $3,928,2882022Assets 2023: $5,451,427Liabilities 2023: $1,259,312Net Assets 2023: $4,192,1152023Assets 2024: $7,945,231Liabilities 2024: $2,751,830Net Assets 2024: $5,193,4012024

Highlighted filing

2014

Assets$806,657
Liabilities$334,472
Net Assets$472,185
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,842,7492011Revenue 2012: $3,965,627Expenses 2012: $4,046,054Net Income 2012: -$80,4272012Revenue 2013: $3,900,647Expenses 2013: $4,064,381Net Income 2013: -$163,7342013Revenue 2014: $3,747,660Expenses 2014: $4,215,728Net Income 2014: -$468,0682014Revenue 2015: $3,309,409Expenses 2015: $3,693,821Net Income 2015: -$384,4122015Revenue 2016: $3,215,624Expenses 2016: $3,466,269Net Income 2016: -$250,6452016Revenue 2017: $3,021,023Expenses 2017: $3,298,253Net Income 2017: -$277,2302017Revenue 2018: $3,443,754Expenses 2018: $3,213,455Net Income 2018: $230,2992018Revenue 2019: $3,710,742Expenses 2019: $3,646,302Net Income 2019: $64,4402019Revenue 2020: $4,357,186Expenses 2020: $3,927,548Net Income 2020: $429,6382020Revenue 2021: $6,479,854Expenses 2021: $5,124,310Net Income 2021: $1,355,5442021Revenue 2022: $6,851,878Expenses 2022: $6,251,207Net Income 2022: $600,6712022Revenue 2023: $8,534,780Expenses 2023: $8,275,979Net Income 2023: $258,8012023Revenue 2024: $11,524,176Expenses 2024: $10,517,706Net Income 2024: $1,006,4702024

Highlighted filing

2014

Revenue$3,747,660
Expenses$4,215,728
Net Income-$468,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$3,772,782
Mission and Program Overview

Mission

Provide care, education, vocational training and housing to those with developmental disabilities.

The organization provides care, training and support to children and adultswith developmental disabilities in twenty four hour supervised settings as well as for those needing lesser levels of support. There is also assisted living support for those living on their own as well as a school, and a vocational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,392$323,720▲ $73,328
Accounts Receivable$316,606$264,736▼ $51,870
Cash and Non-Interest-Bearing Accounts$74,359$90,491▲ $16,132
Savings and Temporary Cash Investments$328,254$86,557▼ $241,697
Prepaid Expenses and Deferred Charges$20,892$36,199▲ $15,307
Total Assets$998,451$806,657▼ $191,794
Other Assets Total$7,948$4,954▼ $2,994
Liabilities
Accounts Payable and Accrued Expenses$273,666$318,472▲ $44,806
Deferred Revenue$12,501$16,000▲ $3,499
Total Liabilities$286,167$334,472▲ $48,305
Net Assets / Fund Balance
Unrestricted Net Assets$712,284$472,185▼ $240,099
Total Net Assets Fund Balance$712,284$472,185▼ $240,099
Total Liabilities and Net Assets / Fund Balance$998,451$806,657▼ $191,794
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim VanderkampExecutive DirectorFT$136,184$136,184

Board Members and Trustees

NameTitle
Ed SchansPresident
Wolf ThompsonVice President
Andy PluckerDirector
Carol OsbornDirector
Melissa LuzziDirector
Rod OosterhouseDirector
Lori PluckerSecretary
Andy TjeerdsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,355
Program Service Revenue
$3,570,079
Investment Income
$348
Other Revenue
$-25,122
All Other Contributions
$165,847
Change in Net Assets
$-468,068

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$33,135Fair Market Value
Other Non Cash Contri Table$13,493Fair Market Value
Other Non Cash Contri Table$9,011Fair Market Value
Other Non Cash Contri Table$2,989Fair Market Value
Total Noncash Contributions$58,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,660
Revenue Not Reported on Form 990
$61,134
Total Revenue per Audited Statements
$3,808,794
Total Revenue per Form 990
$3,747,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,289
Other Expenses$1,221,439
Total Fundraising Expense$92,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,680$47,129$65,302$2,411,111
Occupancy$472,159$20,240$2,957$495,356
Payroll Taxes$193,693$6,208$6,642$206,543
Other Employee Benefits$131,733$6,691$1,841$140,265
Current Officers, Directors, Trustees, and Key Employees$99,414$34,046$2,724$136,184
Insurance$111,207$2,924$1,489$115,620
Pension Plan Contributions$91,006$6,189$2,991$100,186
Office Expenses$26,219$17,032$8,156$51,407
All Other Expenses$30,083$11,088-$41,171
Other Expenses$21,034$13,334$129$34,368
Fees for Services Accounting-$30,297-$30,297
Total Functional Expenses$3,914,026$209,471$92,231$4,215,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,240,850
Expenses per Audited Statements$4,215,728
Total Expenses per Form 990$4,215,728
Expenses Not Reported on Form 990$25,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,508-$17,551-
Total Events$36,508-$25,122$-25,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Part VI, Line 11B

“The organization provides a copy of form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.”

Form 990, Part VI, Line 19

“The organization provides a copy of form 990 to each board member before filing the form. Each board member is provided this copy prior to the board meeting at which the form is discussed.”

Filing and Contact Details

Filer

EIN
84-0643724
Phone
3037578008

Signing Officer

Name
James Vanderkamp
Title
Ed
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vanderkamp
Formed
1973
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
191
Volunteers
60

Preparer

Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 6

“Roundup Fellowship, the filer, and Roundup Foundation EIN 23-7425833 are related entities and have the same board of directors. The audited financial statements are prepared on a consolidated basis. The Foundation owns real estate, furnishings, equipment and vehicles which it leases to the Fellowship. Lease expense in the Fellowship, lease income in the Foundation and transfers are eliminated in the consolidation. The elimination of transfers causes the variance in Net Assets not reflected in this return. That amount is 191,957. The offset will be reflected in the 990 of the Foundation.”

Financial Statement Notes

XI 2D

“This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.”

XII 2D

“This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt0273666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318472
IRS990/AccountsReceivableGrp/BOYAmt0316606
IRS990/AccountsReceivableGrp/EOYAmt0264736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0165847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030083
IRS990/AllOtherExpensesGrp/TotalAmt041171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037578008
IRS990/BooksInCareOfDetail/USAddress/AddressLine103443 S GALENA STREET SUITE 310
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074359
IRS990/CashNonInterestBearingGrp/EOYAmt090491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02724
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136184
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036508
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0348
IRS990/CYOtherExpensesAmt01221439
IRS990/CYOtherRevenueAmt0-25122
IRS990/CYProgramServiceRevenueAmt03570079
IRS990/CYRevenuesLessExpensesAmt0-468068
IRS990/CYSalariesCompEmpBnftPaidAmt02994289
IRS990/CYTotalExpensesAmt04215728
IRS990/CYTotalFundraisingExpenseAmt092231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03747660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt012501
IRS990/DeferredRevenueGrp/EOYAmt016000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF RESIDENT CARE HOMES AND PERSONAL CARE SERVICES FOR PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0191957
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02534447
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030297
IRS990/FeesForServicesAccountingGrp/TotalAmt030297
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CAROL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1WOLF THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA LUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3ED SCHANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY TJEERDSMA
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI PLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY PLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD OOSTERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM VANDERKAMP
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/ReportableCompFromOrgAmt8136184
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036508
IRS990/FundraisingDirectExpensesAmt025122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03772782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01489
IRS990/InsuranceGrp/ManagementAndGeneralAmt02924
IRS990/InsuranceGrp/ProgramServicesAmt0111207
IRS990/InsuranceGrp/TotalAmt0115620
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323720
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE, EDUCATION, VOCATIONAL TRAINING AND HOUSING TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0712284
IRS990/NetAssetsOrFundBalancesEOYAmt0472185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25122
IRS990/NetUnrlzdGainsLossesInvstAmt036012
IRS990/NoncashContributionsAmt058628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02957
IRS990/OccupancyGrp/ManagementAndGeneralAmt020240
IRS990/OccupancyGrp/ProgramServicesAmt0472159
IRS990/OccupancyGrp/TotalAmt0495356
IRS990/OfficeExpensesGrp/FundraisingAmt08156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017032
IRS990/OfficeExpensesGrp/ProgramServicesAmt026219
IRS990/OfficeExpensesGrp/TotalAmt051407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07948
IRS990/OtherAssetsTotalGrp/EOYAmt04954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140265
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLOTHES, FOOD, SUPPLIES PERSONAL GOODS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313334
IRS990/OtherExpensesGrp/ProgramServicesAmt066884
IRS990/OtherExpensesGrp/ProgramServicesAmt1198467
IRS990/OtherExpensesGrp/ProgramServicesAmt2173447
IRS990/OtherExpensesGrp/ProgramServicesAmt321034
IRS990/OtherExpensesGrp/TotalAmt068884
IRS990/OtherExpensesGrp/TotalAmt1198143
IRS990/OtherExpensesGrp/TotalAmt2186193
IRS990/OtherExpensesGrp/TotalAmt334368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02411111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193693
IRS990/PayrollTaxesGrp/TotalAmt0206543
IRS990/PensionPlanContributionsGrp/FundraisingAmt02991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091006
IRS990/PensionPlanContributionsGrp/TotalAmt0100186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036199
IRS990/PrincipalOfficerNm0JAMES VANDERKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Receipts
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Contracts from Government Agencies
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13379015
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A SCHOOL FOR PERSONS WITH DEVELOPMENT DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831236
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE VOCATIONAL AND COMMUNITY PARTICIPATION PROGRAM TO ALLOW ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND HELP THEM SUCCEED IN THEIR JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01143387
IRS990/PYOtherRevenueAmt0787
IRS990/PYProgramServiceRevenueAmt03744391
IRS990/PYRevenuesLessExpensesAmt0-163734
IRS990/PYSalariesCompEmpBnftPaidAmt02920994
IRS990/PYTotalExpensesAmt04064381
IRS990/PYTotalRevenueAmt03900647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-468068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03772434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03864837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03963902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03755997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03726954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019084124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt019084124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03772434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03864837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03963902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03755997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03726954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019084124
IRS990ScheduleA/TotalSupportAmt019126740
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/ExpensesNotReportedAmt025122
IRS990ScheduleD/ExpensesSubtotalAmt04215728
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036012
IRS990ScheduleD/OtherExpensesIncludedAmt025122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt025122
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt061134
IRS990ScheduleD/RevenueSubtotalAmt03747660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount is included in expense in the audited financial statements, but netted against revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt04215728
IRS990ScheduleD/TotalRevenuePerForm990Amt03747660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03808794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04240850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036508
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0All
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01893
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Special Event Silent Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Personal Items for residents
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Repairs and Maintenance
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09011
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12989
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213493
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt333135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Consists of many items donated to make the organizations 40th Anniversery Gala a success.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Supplies consisted of many contributions of supplies needed for fundraising purposes.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2Personal items consisted of many contributions of food, supplies household goods and other items.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3The organization has a group of volunteers who have taken on the responsibility of maintaining the four Denver Homes. They are all retired men with backgrounds in the building trades. They take on highly skilled jobs involving electrical and plumbing as well as basic repairs.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,657
Liabilities
$334,472
Net assets
$472,185
Revenue
$3,747,660
Expenses
$4,215,728
Net income
-$468,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.75$5.19$11.5$10.5$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$8.53$8.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$6.85$6.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.37$3.37$6.48$5.12$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.14$2.01$4.36$3.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.32$1.57$3.71$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.49$3.44$3.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.02$3.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$3.22$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$3.31$3.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$3.75$4.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.00$0.29$0.71$3.90$4.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.18$0.79$3.97$4.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.72$3.84