Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0802056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$424,591
Up $17,885 (+4.4%) from 2014
Net Assets
Up$391,733
Up $13,351 (+3.5%) from 2014
Liabilities
Up$32,858
Up $4,534 (+16%) from 2014
Revenue
Down$387,696
Down $9,705 (-2.4%) from 2014
Expenses
Down$374,345
Down $32,081 (-7.9%) from 2014
Net Income
Up$13,351
Up $22,376 (+248%) from 2014
Building strategic partnerships with existing organizations, government services, and faith based groups to enhance effectiveness in working with homelessness, education and at-risk youth issues in major cities.
Promoting literacy, christianity, and helping the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,723 | $403,880 | ▲ $18,157 |
| Rtn Earn Endowment Incm Other Fnds | $378,382 | $391,733 | ▲ $13,351 |
| Land, Buildings, and Equipment, Net | $20,983 | $15,143 | ▼ $5,840 |
| Accounts Receivable | - | $5,568 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $406,706 | $424,591 | ▲ $17,885 |
| Liabilities | |||
| Other Liabilities | $21,856 | $24,041 | ▲ $2,185 |
| Accounts Payable and Accrued Expenses | $6,468 | $8,817 | ▲ $2,349 |
| Total Liabilities | $28,324 | $32,858 | ▲ $4,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $378,382 | $391,733 | ▲ $13,351 |
| Total Liabilities and Net Assets / Fund Balance | $406,706 | $424,591 | ▲ $17,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,143 | $65,405 | $80,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald J Reeverts | President | PT | $71,622 | $71,622 |
| Name | Title |
|---|---|
| Leroy Matticks | Vice President |
| Michael Leblond | Vice President |
| Betsy Molitor | Director |
| Buzz Hayes | Director |
| Chuck Cooke | Director |
| Jack Lapietra | Director |
| James Nock | Director |
| Jerry Lewis | Director |
| Jerry Overgaard | Director |
| Mary Howey | Director |
| Sid Overton | Director |
| Jim Escobedo | Secretary |
| Don Siecke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,577 |
| Other Expenses | $109,893 |
| Grants and Similar Amounts Paid | $52,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,298 | $14,324 | - | $71,622 |
| Other Employee Benefits | $52,636 | $13,158 | - | $65,794 |
| Other Salaries and Wages | $50,916 | $12,730 | - | $63,646 |
| Foreign Grants | $43,125 | - | - | $43,125 |
| Occupancy | $24,502 | $6,126 | - | $30,628 |
| Fees for Services Other | $11,031 | $2,757 | - | $13,788 |
| Payroll Taxes | $8,051 | $2,013 | - | $10,064 |
| Office Expenses | $8,043 | $2,011 | - | $10,054 |
| Grants to Domestic Orgs | $9,750 | - | - | $9,750 |
| Insurance | $5,204 | $1,301 | - | $6,505 |
| Depreciation Depletion | $4,672 | $1,168 | - | $5,840 |
| Other Expenses | $1,616 | $404 | - | $2,020 |
| All Other Expenses | $1,254 | $313 | - | $1,567 |
| Travel | $1,252 | $313 | - | $1,565 |
| Fees for Services Accounting | $1,220 | $305 | - | $1,525 |
| Fees for Services Legal | $1,192 | $298 | - | $1,490 |
| Pension Plan Contributions | $361 | $90 | - | $451 |
| Total Functional Expenses | $314,149 | $60,196 | $0 | $374,345 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dr Kent Hutcheson | Aurora, CO | - | Inner City Ministry | - |
| Jim Baller-colo Uplift & Ministry to Kids in Denver | Aurora, CO | - | For Colorado Uplift & Ministry to Kids in Denver | - |
| Whiz Kids Tutoring | Denver, CO | - | Support Denver Area Youth With Literacy Needs | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Bangalore, India | Yuvalok Program Services | Operating a School for Slum Children | 1 | 32 | $39,000 |
| Maputo, Mozambique | Assoc Instituto Program Servicesassoc Instituto Program Services | Orphanage for Children Without Families | 1 | 1 | $4,125 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,377 |
| Fundraising Direct Expenses | $64,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $68,377 | $68,377 | $20,631 | $47,746 |
| Total Events | $68,377 | $68,377 | $64,200 | $4,177 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,714 |
| Pension Plan Payable | $10,318 |
| Credit Card Payable | $2,009 |
“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”
“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING LITERACY, CHRISTIANITY, AND HELPING THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 382620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1567 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037531370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 E YALE AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 899 |
| IRS990/CYOtherExpensesAmt | 0 | 109893 |
| IRS990/CYOtherRevenueAmt | 0 | 4177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211577 |
| IRS990/CYTotalExpensesAmt | 0 | 374345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5840 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13788 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 43125 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 43125 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD J REEVERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LEBLOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY MATTICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SIECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK LAPIETRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUZZ HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY OVERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY MOLITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES NOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SID OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM ESCOBEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 52875 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 451896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80548 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING STRATEGIC PARTNERSHIPS WITH EXISTING ORGANIZATIONS, GOVERNMENT SERVICES, AND FAITH BASED GROUPS TO ENHANCE EFFECTIVENESS IN WORKING WITH HOMELESSNESS, EDUCATION AND AT-RISK YOUTH ISSUES IN MAJOR CITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391733 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65794 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24041 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10064 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J REEVERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 595 |
| IRS990/PYOtherExpensesAmt | 0 | 99282 |
| IRS990/PYOtherRevenueAmt | 0 | 36084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180830 |
| IRS990/PYTotalExpensesAmt | 0 | 406426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13351 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 378382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 391733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2457272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11771 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2457272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2457272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2486356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24041 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 32 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 39000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4125 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | BANGALORE, INDIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MAPUTO, MOZAMBIQUE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | OPERATING A SCHOOL FOR SLUM CHILDREN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ORPHANAGE FOR CHILDREN WITHOUT FAMILIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | YUVALOK PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | ASSOC INSTITUTO PROGRAM SERVICESASSOC INSTITUTO PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 43125 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MAPUTO, MOZAMBIQUE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 33 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 43125 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 33 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 43125 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7344 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.