Civic Intelligence

Community Budget Center of Craig

990 • Fiscal year 2015 • EIN 84-0799337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

555 Yampa AvenueCraig, CO 81625

(970) 824-7898

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,119

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$202,491

Down $4,704 (-2.3%) from 2014

Net Assets

Up

$116,514

Up $7,048 (+6.4%) from 2014

Liabilities

Down

$85,977

Down $11,752 (-12%) from 2014

Revenue

Up

$292,002

Up $19,014 (+7.0%) from 2014

Expenses

Up

$305,016

Up $45,156 (+17%) from 2014

Net Income

Down

-$13,014

Down $26,142 (-199%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$202,491
Liabilities$85,977
Net Assets$116,514

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$292,002
Expenses$305,016
Net Income-$13,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$292,002
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
Land, Buildings, and Equipment, Net$172,378$167,168▼ $5,210
Accounts Receivable-$22,260-
Cash and Non-Interest-Bearing Accounts$27,024$8,685▼ $18,339
Savings and Temporary Cash Investments$4,500$1,123▼ $3,377
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$207,195$202,491▼ $4,704
Other Assets Total$3,293$3,255▼ $38
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,853$80,099▼ $10,754
Accounts Payable and Accrued Expenses$6,876$5,878▼ $998
Total Liabilities$97,729$85,977▼ $11,752
Net Assets / Fund Balance
Unrestricted Net Assets$109,466$116,514▲ $7,048
Total Net Assets Fund Balance$109,466$116,514▲ $7,048
Total Liabilities and Net Assets / Fund Balance$207,195$202,491▼ $4,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,083$70,740$188,823
Land$47,000-$47,000
Equipment$1,551$14,586$16,137
Other Land Buildings-$5,429$5,429
Leasehold Improvements$534$994$1,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BrownDirectorPT$22,119$22,119

Board Members and Trustees

NameTitle
Vicky FieldPresident
Delaine VoloshinVice President
April CampDirector
Jane LewisDirector
Karen LawrenceDirector
Karen SchrodeDirector
Elise SchmedekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,500
Program Service Revenue
$195,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,500
Change in Net Assets
$-13,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,284
Grants and Similar Amounts Paid$122,265
Other Expenses$48,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,265--$122,265
Other Salaries and Wages$101,105$258-$101,363
Current Officers, Directors, Trustees, and Key Employees$19,907$2,212-$22,119
Payroll Taxes$10,802--$10,802
Insurance$6,187$1,091-$7,278
All Other Expenses$4,949$1,887-$6,836
Depreciation Depletion$5,210--$5,210
Interest$4,809--$4,809
Other Expenses$2,808$1,679-$2,808
Advertising$1,093--$1,093
Fees for Services Accounting-$850-$850
Fees for Services Other-$150-$150
Payment Travel Entrtnmnt Publicly Ofcl$46--$46
Total Functional Expenses$296,889$8,127$0$305,016
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
Yes
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

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

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

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board approves salaries annually.

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

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
Delaine Voloshin
Title
Member
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
6

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

2014 accounts receivable = $20062

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05878
IRS990/AccountsReceivableGrp/EOYAmt022260
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt01093
IRS990/AdvertisingGrp/TotalAmt01093
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04949
IRS990/AllOtherExpensesGrp/TotalAmt06836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN BROWN
IRS990/BooksInCareOfDetail/PhoneNum09708247898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 YAMPA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081625
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027024
IRS990/CashNonInterestBearingGrp/EOYAmt08685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022119
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096500
IRS990/CYGrantsAndSimilarPaidAmt0122265
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195502
IRS990/CYRevenuesLessExpensesAmt0-13014
IRS990/CYSalariesCompEmpBnftPaidAmt0134284
IRS990/CYTotalExpensesAmt0305016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292002
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05210
IRS990/DepreciationDepletionGrp/TotalAmt05210
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0296889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt733.00
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/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3DELAINE VOLOSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISE SCHMEDEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SCHRODE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722119
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0122265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/ProgramServicesAmt06187
IRS990/InsuranceGrp/TotalAmt07278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04809
IRS990/InterestGrp/TotalAmt04809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167168
IRS990/LandBldgEquipCostOrOtherBssAmt0258917
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt090853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080099
IRS990/NetAssetsOrFundBalancesBOYAmt0109466
IRS990/NetAssetsOrFundBalancesEOYAmt0116514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03293
IRS990/OtherAssetsTotalGrp/EOYAmt03255
IRS990/OtherChangesInNetAssetsAmt020062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OtherExpensesGrp/ProgramServicesAmt011358
IRS990/OtherExpensesGrp/ProgramServicesAmt13487
IRS990/OtherExpensesGrp/ProgramServicesAmt22863
IRS990/OtherExpensesGrp/ProgramServicesAmt32808
IRS990/OtherExpensesGrp/TotalAmt011358
IRS990/OtherExpensesGrp/TotalAmt15166
IRS990/OtherExpensesGrp/TotalAmt22863
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010802
IRS990/PayrollTaxesGrp/TotalAmt010802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS SALES GENERAL TAXAB
IRS990/ProgramServiceRevenueGrp/Desc1GROSS SALES NON TAXABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097850
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt046
IRS990/PYOtherExpensesAmt048787
IRS990/PYProgramServiceRevenueAmt0178558
IRS990/PYRevenuesLessExpensesAmt013128
IRS990/PYSalariesCompEmpBnftPaidAmt0113223
IRS990/PYTotalExpensesAmt0259860
IRS990/PYTotalRevenueAmt0272988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01427927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279211
IRS990ScheduleA/Total509Grp/TotalAmt01427927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427927
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/BookValueAmt0118083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188823
IRS990ScheduleD/EquipmentGrp/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016137
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD EXPENSES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01036
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/ExplanationTxt42014 ACCOUNTS RECEIVABLE = $20062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207195
IRS990/TotalAssetsEOYAmt0202491
IRS990/TotalAssetsGrp/BOYAmt0207195
IRS990/TotalAssetsGrp/EOYAmt0202491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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