Civic Intelligence

Community Budget Center

EIN 84-0799337 • 501(c)3 • Craig, CO

Profile

To provide low or no cost clothing & household items to the needy and distribute all proceeds after administrative expenses by providing housing medical needs, food and transportation on a short term basis.

555 Yampa AvenueCraig, CO 81625

none

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$23,269

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$264,974

Up $22,174 (+9.1%) from 2023

Liabilities

Up

$37,545

Up $23,922 (+176%) from 2023

Net Assets

Down

$227,429

Down $1,748 (-0.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$592,338

Down $30,723 (-4.9%) from 2023

Expenses

Up

$594,086

Up $22,603 (+4.0%) from 2023

Net Income

Down

-$1,748

Down $53,326 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $222,758Liabilities 2011: $120,019Net Assets 2011: $102,7392011Assets 2012: $207,023Liabilities 2012: $112,138Net Assets 2012: $94,8852012Assets 2013: $204,028Liabilities 2013: $107,690Net Assets 2013: $96,3382013Assets 2014: $207,195Liabilities 2014: $97,729Net Assets 2014: $109,4662014Assets 2015: $202,491Liabilities 2015: $85,977Net Assets 2015: $116,5142015Assets 2016: $196,769Liabilities 2016: $75,559Net Assets 2016: $121,2102016Assets 2017: $206,819Liabilities 2017: $63,879Net Assets 2017: $142,9402017Assets 2018: $189,374Liabilities 2018: $60,535Net Assets 2018: $128,8392018Assets 2019: $187,205Liabilities 2019: $46,789Net Assets 2019: $140,4162019Assets 2020: $203,759Liabilities 2020: $52,350Net Assets 2020: $151,4092020Assets 2021: $192,490Liabilities 2021: $18,620Net Assets 2021: $173,8702021Assets 2022: $191,038Liabilities 2022: $13,439Net Assets 2022: $177,5992022Assets 2023: $242,800Liabilities 2023: $13,623Net Assets 2023: $229,1772023Assets 2024: $264,974Liabilities 2024: $37,545Net Assets 2024: $227,4292024

Highlighted filing

2024

Assets$264,974
Liabilities$37,545
Net Assets$227,429
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $280,6412011Expenses 2012: $271,3922012Revenue 2013: $306,204Expenses 2013: $304,751Net Income 2013: $1,4532013Revenue 2014: $272,988Expenses 2014: $259,860Net Income 2014: $13,1282014Revenue 2015: $292,002Expenses 2015: $305,016Net Income 2015: -$13,0142015Revenue 2016: $312,151Expenses 2016: $307,455Net Income 2016: $4,6962016Revenue 2017: $354,125Expenses 2017: $332,395Net Income 2017: $21,7302017Revenue 2018: $361,378Expenses 2018: $375,479Net Income 2018: -$14,1012018Revenue 2019: $362,070Expenses 2019: $350,493Net Income 2019: $11,5772019Revenue 2020: $390,832Expenses 2020: $379,839Net Income 2020: $10,9932020Revenue 2021: $496,530Expenses 2021: $474,069Net Income 2021: $22,4612021Revenue 2022: $487,908Expenses 2022: $484,179Net Income 2022: $3,7292022Revenue 2023: $623,061Expenses 2023: $571,483Net Income 2023: $51,5782023Revenue 2024: $592,338Expenses 2024: $594,086Net Income 2024: -$1,7482024

Highlighted filing

2024

Revenue$592,338
Expenses$594,086
Net Income-$1,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,974
Liabilities
$37,545
Net assets
$227,429
Revenue
$592,338
Expenses
$594,086
Net income
-$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.38$2.27$5.92$5.94$0.02
2023Summary only. Only limited summary data is available for this year.$2.43$0.14$2.29$6.23$5.71$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$4.88$4.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.19$1.74$4.97$4.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.52$1.51$3.91$3.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.47$1.40$3.62$3.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.61$1.29$3.61$3.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.64$1.43$3.54$3.32$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.76$1.21$3.12$3.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.86$1.17$2.92$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.98$1.09$2.73$2.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.08$0.96$3.06$3.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.12$0.95$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.20$1.03$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$592,338
Mission and Program Overview

Mission

To provide low or no cost clothing & household items to the needy and distribute all proceeds after administrative expenses by providing housing medical needs, food and transportation on a short term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,805$132,818▲ $27,013
Land, Buildings, and Equipment, Net$127,758$122,916▼ $4,842
Accounts Receivable$9,237$9,237→ $0
Savings and Temporary Cash Investments-$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$242,800$264,974▲ $22,174
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$13,623$37,545▲ $23,922
Total Liabilities$13,623$37,545▲ $23,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,177$227,429▼ $1,748
Total Net Assets Fund Balance$229,177$227,429▼ $1,748
Total Liabilities and Net Assets / Fund Balance$242,800$264,974▲ $22,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,505$114,318$188,823
Land$47,000-$47,000
Equipment$1,411$14,726$16,137
Other Land Buildings-$5,429$5,429
Leasehold Improvements-$1,528$1,528
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince MooneyExecutive DirectorPT$23,269$23,269
Genevieve YazzlePast Exec. DirePT$13,750$13,750

Board Members and Trustees

NameTitle
Janette HarrisPresident
Stacie StehleVice President
Kristin SkowronskiSecretary
Jill HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,224
Program Service Revenue
$358,698
Investment Income
$416
Other Revenue
$0
All Other Contributions
$233,224
Change in Net Assets
$-1,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,206
Other Expenses$143,293
Grants and Similar Amounts Paid$136,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,694$50,173-$250,867
Grants to Domestic Individuals$136,587--$136,587
Current Officers, Directors, Trustees, and Key Employees$29,615$7,404-$37,019
Payroll Taxes$26,320--$26,320
All Other Expenses$4,977$7,233-$12,210
Insurance$9,753$1,721-$11,474
Other Expenses$6,699--$6,699
Fees for Services Accounting-$6,190-$6,190
Depreciation Depletion$4,842--$4,842
Interest$1,322--$1,322
Advertising$405--$405
Office Expenses$10$232-$242
Total Functional Expenses$521,133$72,953$0$594,086
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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board president, and signed. Any other board member will receive a copy if requested.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are required to follow the same application policies as the community members that receive benefits thereby reducing any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board approves salaries annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Budget Center
EIN
84-0799337
Phone
9708247898
Address
555 YAMPA AVENUE, CRAIG, CO 81625

Signing Officer

Name
Vince Mooney
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
84

Preparer

Firm
High Country Professional Accounting LLC
Address
555 Breeze St, Craig, CO 81625
Preparer
Pam Taylor CPA
Phone
9708261400
Raw XML AppendixShowing 400 of 432 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/BOYAmt013623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037545
IRS990/AccountsReceivableGrp/BOYAmt09237
IRS990/AccountsReceivableGrp/EOYAmt09237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW OR NO COST CLOTHING & HOUSEHOLD ITEMS TO THE NEEDY AND DISTRIBUTE ALL PROCEEDS AFTER ADMINISTRATIVE EXPENSES BY PROVIDING HOUSING MEDICAL NEEDS, FOOD AND TRANSPORTATION ON A SHORT TERM BASIS.
IRS990/AdvertisingGrp/ProgramServicesAmt0405
IRS990/AdvertisingGrp/TotalAmt0405
IRS990/AllOtherContributionsAmt0233224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04977
IRS990/AllOtherExpensesGrp/TotalAmt012210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VINCE MOONEY
IRS990/BooksInCareOfDetail/PhoneNum09708247898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 YAMPA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105805
IRS990/CashNonInterestBearingGrp/EOYAmt0132818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037019
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233224
IRS990/CYGrantsAndSimilarPaidAmt0136587
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt0143293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0358698
IRS990/CYRevenuesLessExpensesAmt0-1748
IRS990/CYSalariesCompEmpBnftPaidAmt0314206
IRS990/CYTotalExpensesAmt0594086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04842
IRS990/DepreciationDepletionGrp/TotalAmt04842
IRS990/Desc0TO PROVIDE LOW COST HOUSEHOLD ITEMS TO INDIVIDUALS AND ASSISTANCE TO THOSE IN NEED ON A SHORT TERM BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06190
IRS990/FeesForServicesAccountingGrp/TotalAmt06190
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/AverageHoursPerWeekRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GENEVIEVE YAZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANETTE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN SKOWRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE STEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113750
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 Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST EXEC. DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0220983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01721
IRS990/InsuranceGrp/ProgramServicesAmt09753
IRS990/InsuranceGrp/TotalAmt011474
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01322
IRS990/InterestGrp/TotalAmt01322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122916
IRS990/LandBldgEquipCostOrOtherBssAmt0258917
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW OR NO COST CLOTHING & HOUSEHOLD ITEMS TO THE NEEDY AND DISTRIBUTE ALL PROCEEDS AFTER ADMINISTRATIVE EXPENSES BY PROVIDING HOUSING MEDICAL NEEDS, FOOD AND TRANSPORTATION ON A SHORT TERM BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229177
IRS990/NetAssetsOrFundBalancesEOYAmt0227429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt074904
IRS990/OtherExpensesGrp/ProgramServicesAmt116399
IRS990/OtherExpensesGrp/ProgramServicesAmt28606
IRS990/OtherExpensesGrp/ProgramServicesAmt36699
IRS990/OtherExpensesGrp/TotalAmt074904
IRS990/OtherExpensesGrp/TotalAmt116399
IRS990/OtherExpensesGrp/TotalAmt28606
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026320
IRS990/PayrollTaxesGrp/TotalAmt026320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS SALES GENERAL TAXAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132032
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134937
IRS990/PYProgramServiceRevenueAmt0372021
IRS990/PYRevenuesLessExpensesAmt051578
IRS990/PYSalariesCompEmpBnftPaidAmt0304514
IRS990/PYTotalExpensesAmt0571483
IRS990/PYTotalRevenueAmt0623061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02590214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390832
IRS990ScheduleA/Total509Grp/TotalAmt02590214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02590667
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/BookValueAmt074505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188823
IRS990ScheduleD/EquipmentGrp/BookValueAmt01411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016137
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122916
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD EXPENSES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0895
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD PRESIDENT, AND SIGNED. ANY OTHER BOARD MEMBER WILL RECEIVE A COPY IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO FOLLOW THE SAME APPLICATION POLICIES AS THE COMMUNITY MEMBERS THAT RECEIVE BENEFITS THEREBY REDUCING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242800
IRS990/TotalAssetsEOYAmt0264974
IRS990/TotalAssetsGrp/BOYAmt0242800
IRS990/TotalAssetsGrp/EOYAmt0264974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233224
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013623
IRS990/TotalLiabilitiesEOYAmt037545
IRS990/TotalLiabilitiesGrp/BOYAmt013623
IRS990/TotalLiabilitiesGrp/EOYAmt037545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227429
IRS990/TotalProgramServiceExpensesAmt0521133
IRS990/TotalProgramServiceRevenueAmt0358698
IRS990/TotalReportableCompFromOrgAmt037019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592338
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264974
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 YAMPA AVENUE
IRS990/USAddress/CityNm0CRAIG
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits