Civic Intelligence

Broadway Assistance Center

990 • Fiscal year 2014 • EIN 84-0732874

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profilewww.denverbac.org
1449 W Littleton BlvdLittleton, CO 80120

(303) 893-4108

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$258,148

Down $71,707 (-22%) from 2013

Net Assets

Down

$258,148

Down $71,707 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Down

$827,685

Down $43,637 (-5.0%) from 2013

Expenses

Up

$899,392

Up $41,566 (+4.8%) from 2013

Net Income

Down

-$71,707

Down $85,203 (-631%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,998Liabilities 2011: $0Net Assets 2011: $346,9982011Assets 2012: $316,359Liabilities 2012: $0Net Assets 2012: $316,3592012Assets 2013: $329,855Liabilities 2013: $0Net Assets 2013: $329,8552013Assets 2014: $258,148Liabilities 2014: $0Net Assets 2014: $258,1482014Assets 2015: $123,949Liabilities 2015: $0Net Assets 2015: $123,9492015

Highlighted filing

2014

Assets$258,148
Liabilities$0
Net Assets$258,148
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $938,183Expenses 2011: $958,043Net Income 2011: -$19,8602011Expenses 2012: $838,6192012Revenue 2013: $871,322Expenses 2013: $857,826Net Income 2013: $13,4962013Revenue 2014: $827,685Expenses 2014: $899,392Net Income 2014: -$71,7072014Revenue 2015: $728,299Expenses 2015: $862,498Net Income 2015: -$134,1992015

Highlighted filing

2014

Revenue$827,685
Expenses$899,392
Net Income-$71,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$827,685
Mission and Program Overview

Mission

To provide food, rental, utilities and general assistance to the homeless and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,416$175,108▼ $83,308
Cash and Non-Interest-Bearing Accounts$54,903$67,345▲ $12,442
Land, Buildings, and Equipment, Net$16,536$12,595▼ $3,941
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,855$258,148▼ $71,707
Other Assets Total-$3,100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,402$251,008▼ $34,394
Temporarily Rstr Net Assets$44,453$7,140▼ $37,313
Total Net Assets Fund Balance$329,855$258,148▼ $71,707
Total Liabilities and Net Assets / Fund Balance$329,855$258,148▼ $71,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,595$34,311$46,906
Equipment-$7,999$7,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward TaylorExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Karen GarganBoard chairman
Christopher WegmanBoard member
Keith KruseBoard member
Sarah NortonBoard member
Missy McBrideSecretary
Jay GoralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,292
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$0
All Other Contributions
$817,364
Change in Net Assets
$-71,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$604,116Fair Market Value (FMV)
Total Noncash Contributions11$604,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,685
Total Revenue per Audited Statements
$827,685
Total Revenue per Form 990
$827,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$697,337
Salaries, Compensation, and Employee Benefits$137,608
Other Expenses$64,447
Total Fundraising Expense$40,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$697,337--$697,337
Current Officers, Directors, Trustees, and Key Employees$14,000$24,500$31,500$70,000
Other Salaries and Wages$52,331$1,924-$54,255
Occupancy$16,150$4,108-$20,258
Payroll Taxes$5,805$2,152$2,529$10,486
Depreciation Depletion-$9,871-$9,871
Insurance$6,515$698-$7,213
Fees for Services Accounting-$7,110-$7,110
All Other Expenses$1,346$2,261-$3,607
Other Employee Benefits$2,121$332$414$2,867
Office Expenses$343$2,407$19$2,769
Information Technology--$2,304$2,304
Other Expenses$1,635$1,763$3,309$1,635
Travel$300$354$199$853
Total Functional Expenses$801,638$57,480$40,274$899,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,392
Total Expenses per Audited Statements$899,392
Total Expenses per Form 990$899,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committe of the organization reviews the 990 prior to its presentation to the board as a whole. The board reviews the 990 prior to its filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees and board members are encouraged to report any conflict to board chair or executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 to local business organizations, and the Colorado Non-Profit Association. Compensation is reviewed by the board of directors who make changes as necessary and approve the employees compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Broadway Assistance Center
EIN
84-0732874
Phone
3038934108
Address
1449 W Littleton Blvd, Littleton, CO 80120

Signing Officer

Name
Edward Taylor
Title
Executive Director
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
179

Preparer

Firm
Finnegan & Lalli LLC dba Roger Nittler & Co
Address
2250 S Oneida St Suite 102, Denver, CO 80224
Preparer
John E Lalli
Phone
3033218111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Serving a meal each week to an average of 259 guests each week.”

Raw XML AppendixShowing 400 of 466 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide food, rental, utilities and general assistance to the homeless and low-income families.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0817364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01346
IRS990/AllOtherExpensesGrp/TotalAmt03607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edward Taylor
IRS990/BooksInCareOfDetail/PhoneNum03038934108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01449 W Littleton Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054903
IRS990/CashNonInterestBearingGrp/EOYAmt067345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0827292
IRS990/CYGrantsAndSimilarPaidAmt0697337
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt064447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71707
IRS990/CYSalariesCompEmpBnftPaidAmt0137608
IRS990/CYTotalExpensesAmt0899392
IRS990/CYTotalFundraisingExpenseAmt040274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09871
IRS990/DepreciationDepletionGrp/TotalAmt09871
IRS990/Desc0Provide food bank services for 5,306 individuals during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0517665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09928
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07110
IRS990/FeesForServicesAccountingGrp/TotalAmt07110
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Gargan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Goral
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Norton
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Wegman
IRS990/Form990PartVIISectionAGrp/PersonNm5Missy McBride
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04166
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0697337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0697337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02304
IRS990/InformationTechnologyGrp/TotalAmt02304
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt06515
IRS990/InsuranceGrp/TotalAmt07213
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012595
IRS990/LandBldgEquipCostOrOtherBssAmt054905
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, rental, utilities and general assistance to the homeless and low-income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329855
IRS990/NetAssetsOrFundBalancesEOYAmt0258148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0604116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt016150
IRS990/OccupancyGrp/TotalAmt020258
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02867
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Payroll processing fees
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt03309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt0913
IRS990/OtherExpensesGrp/ProgramServicesAmt12842
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/TotalAmt04222
IRS990/OtherExpensesGrp/TotalAmt12842
IRS990/OtherExpensesGrp/TotalAmt21763
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052331
IRS990/OtherSalariesAndWagesGrp/TotalAmt054255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt05805
IRS990/PayrollTaxesGrp/TotalAmt010486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0All other accomplishemnts- Providing clothing and miscellaneous personal assistance to clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103818
IRS990/ProgSrvcAccomActy3Grp/Desc0Serving a meal each week to an average of 259 guests each week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0640445
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071998
IRS990/PYRevenuesLessExpensesAmt013496
IRS990/PYSalariesCompEmpBnftPaidAmt0145383
IRS990/PYTotalExpensesAmt0857826
IRS990/PYTotalRevenueAmt0871322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01444593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444593
IRS990ScheduleA/TotalSupportAmt01448622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt07999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07999
IRS990ScheduleD/ExpensesSubtotalAmt0899392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046906
IRS990ScheduleD/RevenueSubtotalAmt0827685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012595
IRS990ScheduleD/TotalExpensesPerForm990Amt0899392
IRS990ScheduleD/TotalRevenuePerForm990Amt0827685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental and utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Meals served
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0513499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt190617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0604116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Serving a meal each week to an average of 259 guests each week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committe of the organization reviews the 990 prior to its presentation to the board as a whole. The board reviews the 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees and board members are encouraged to report any conflict to board chair or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually. The organization uses salary comparisons provided by the Mountain States Employers Council, a local organization that provides salary and benefit comparison to local business organizations, and the Colorado Non-Profit Association. Compensation is reviewed by the board of directors who make changes as necessary and approve the employees compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329855

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
$258,148
Liabilities
$0
Net assets
$258,148
Revenue
$827,685
Expenses
$899,392
Net income
-$71,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$7.28$8.62$1.34
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$8.28$8.99$0.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$8.71$8.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$8.39
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$9.38$9.58$0.20