Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 84-0732874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$316,359
Down $30,639 (-8.8%) from 2011
Net Assets
Down$316,359
Down $30,639 (-8.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$838,619
Down $119,424 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide food, rental, utilities and general assistance to the homeless and low-income families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE FOOD BANK SERVICES WITH 11,243 VISITS DURING THE YEAR |
| IRS990/Activity2/Expense | 0 | 441902 |
| IRS990/Activity2/Grants | 0 | 441902 |
| IRS990/Activity3/Description | 0 | SERVING A MEAL EACH WEEK TO AN AVERAGE OF 275 PEOPLE EACH WEEK |
| IRS990/Activity3/Expense | 0 | 97004 |
| IRS990/Activity3/Grants | 0 | 97004 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, RENTAL, UTILITIES AND GENERAL ASSISTANCE TO DENVER'S HOMELESS AND LOW-INCOME FAMILIES. |
| IRS990/ActivityOther/Description | 0 | PROVIDING CLOTHING AND MISCELLANEOUS PERSONAL ASSISTANCE TO CLIENTS |
| IRS990/ActivityOther/Expense | 0 | 117934 |
| IRS990/ActivityOther/Grants | 0 | 15106 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1212 MARIPOSA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/AllOtherContributions | 0 | 801044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62540 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 807225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 938183 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3316 |
| IRS990/DepreciationDepletion/Total | 0 | 3316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING RENT, UTILITY AND MISCELLANEOUS ASSISTANCE TO 442 CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 98555 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 6181 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 985 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8072 |
| IRS990/FeesForServicesOther/Total | 0 | 9057 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN GARGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY GORAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE HINDIN-KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER WEGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK WHITING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MISSY MCBRIDE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN - B |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER - |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY - |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 98555 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 652567 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 752938 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 652567 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 652567 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 807980 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 510 |
| IRS990/InformationTechnology/Total | 0 | 510 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 537 |
| IRS990/Insurance/ProgramServices | 0 | 3539 |
| IRS990/Insurance/Total | 0 | 4076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 755 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 755 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 87360 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47800 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24746 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, RENTAL, UTILITIES AND GENERAL ASSISTANCE TO DENVER'S HOMELESS AND LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 346998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 316359 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 505008 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3446 |
| IRS990/Occupancy/ProgramServices | 0 | 10339 |
| IRS990/Occupancy/Total | 0 | 13785 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4057 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 379 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4690 |
| IRS990/OfficeExpenses/Total | 0 | 9126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 630 |
| IRS990/OtherExpensePriorYear | 0 | 68769 |
| IRS990/OtherExpensesCurrentYear | 0 | 45319 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE/PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 362 |
| IRS990/OtherExpenses/Total | 0 | 362 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27453 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24422 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128551 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2347 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7403 |
| IRS990/PayrollTaxes/Total | 0 | 11552 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30639 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19860 |
| IRS990/SalariesEtcCurrentYear | 0 | 140733 |
| IRS990/SalariesEtcPriorYear | 0 | 136336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215641 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 302217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 290660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 268734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1440625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5435 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 755 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1440625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 302217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 304344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 274670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 290660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 268734 |
| IRS990ScheduleA/Total170/Total | 0 | 1440625 |
| IRS990ScheduleA/TotalSupport | 0 | 1472897 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 838619 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23054 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 807980 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 838619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24746 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 807980 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 838619 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 807980 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 98555 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 27796 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 6102 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 15106 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 414106 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 90902 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 442 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 11243 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 275 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RENTAL & UTILITY ASSISTAN |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FOOD BANK |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | MEALS SERVED |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | OTHER PROGRAM SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 505008 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING CLOTHING AND MISCELLANEOUS PERSONAL ASSISTANCE TO CLIENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO IT'S PRESENTATION TO THE BOARD AS A WHOLE. THE BOARD REVIEWS THE 990 PRIOR TO IT'S FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO REPORT ANY CONFLICT TO BOARD CHAIR OR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED ANNUALLY. THE ORGANIZATION USES SALARY COMPARISONS PROVIDED BY THE MOUNTAIN STATES EMPLOYERS COUNCIL (A LOCAL ORGANIZATION THAT PROVIDES SALARY AND BENEFIT COMPARISON INFORMATION TO LOCAL BUSINESS ORGANIZATIONS) AND THE COLORADO NON-PROFIT ASSOCIATION. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE ANY CHANGES AS NECESSARY AND APPROVE THE EMPLOYEE'S COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 70668 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33238 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1212 MARIPOSA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BROADWAY ASSISTANCE CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038937933 |
| IRS990/TotalAssets/BOY | 0 | 346998 |
| IRS990/TotalAssetsBOY | 0 | 346998 |
| IRS990/TotalAssets/EOY | 0 | 316359 |
| IRS990/TotalAssetsEOY | 0 | 316359 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 807225 |
| IRS990/TotalExpensesCurrentYear | 0 | 838619 |
| IRS990/TotalExpensesPriorYear | 0 | 958043 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 35802 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47444 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 755395 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 838619 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 35802 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 346998 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 316359 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 267 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 346998 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 316359 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 117934 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 15106 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 755395 |
| IRS990/TotalRevenueCurrentYear | 0 | 807980 |
| IRS990/TotalRevenuePriorYear | 0 | 938183 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 755 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 807980 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 63 |
| IRS990/Travel/ManagementAndGeneral | 0 | 224 |
| IRS990/Travel/ProgramServices | 0 | 22 |
| IRS990/Travel/Total | 0 | 287 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 276330 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 283121 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DENVERBAC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 840732874 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROADWAY ASSISTANCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | BROA |
| ReturnHeader/Filer/Phone | 0 | 3038934108 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1212 MARIPOSA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80204 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-18 |
| ReturnHeader/Officer/Name | 0 | EDWARD TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 3038934108 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROOKSIDE SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 999 18TH ST STE 1280 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802022453 |
| ReturnHeader/Preparer/Name | 0 | DONNA L WEEDEN |
| ReturnHeader/Preparer/Phone | 0 | 3032922640 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-19T10:56:13-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.