Civic Intelligence

Caring Connection

990 • Fiscal year 2015 • EIN 84-0909174

Jul 01, 2014 to Jun 30, 2015 • Filed on May 07, 2016

Organization ProfileWWW.CARINGCONNECTION.ORG
6050 Greenwood Plaza Blvd No 110Greenwood Village, CO 80111

(720) 864-8051

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$376,703

Down $26,852 (-6.7%) from 2014

Net Assets

Down

$80,727

Down $28,129 (-26%) from 2014

Liabilities

Up

$295,976

Up $1,277 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$478,857

Down $1,865 (-0.4%) from 2014

Expenses

Up

$506,986

Up $26,105 (+5.4%) from 2014

Net Income

Down

-$28,129

Down $27,970 (-17591%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $519,488Liabilities 2010: $406,159Net Assets 2010: $113,3292010Assets 2011: $438,649Liabilities 2011: $317,446Net Assets 2011: $121,2032011Assets 2012: $462,503Liabilities 2012: $360,971Net Assets 2012: $101,5322012Assets 2014: $403,555Liabilities 2014: $294,699Net Assets 2014: $108,8562014Assets 2015: $376,703Liabilities 2015: $295,976Net Assets 2015: $80,7272015Assets 2016: $373,820Liabilities 2016: $308,905Net Assets 2016: $64,9152016Assets 2017: $416,709Liabilities 2017: $349,531Net Assets 2017: $67,1782017Assets 2018: $358,635Liabilities 2018: $305,844Net Assets 2018: $52,7912018Assets 2019: $389,801Liabilities 2019: $362,523Net Assets 2019: $27,2782019Assets 2020: $285,065Liabilities 2020: $280,083Net Assets 2020: $4,9822020

Highlighted filing

2015

Assets$376,703
Liabilities$295,976
Net Assets$80,727
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $605,8262010Revenue 2011: $536,470Expenses 2011: $528,596Net Income 2011: $7,8742011Expenses 2012: $560,7062012Revenue 2014: $480,722Expenses 2014: $480,881Net Income 2014: -$1592014Revenue 2015: $478,857Expenses 2015: $506,986Net Income 2015: -$28,1292015Revenue 2016: $509,447Expenses 2016: $525,259Net Income 2016: -$15,8122016Revenue 2017: $561,652Expenses 2017: $559,389Net Income 2017: $2,2632017Revenue 2018: $534,518Expenses 2018: $548,905Net Income 2018: -$14,3872018Revenue 2019: $416,775Expenses 2019: $442,288Net Income 2019: -$25,5132019Revenue 2020: $319,579Expenses 2020: $341,875Net Income 2020: -$22,2962020

Highlighted filing

2015

Revenue$478,857
Expenses$506,986
Net Income-$28,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 7, 2016
Return Version
2014v6.0
Gross Receipts
$478,857
Mission and Program Overview

Mission

The organization raises financial support for its member agencies, offers a recognized choice for giving in the work place, and provides other valuable human services to the community.

We raise financial support for our member agencies through annual workplace giving campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$351,440$331,818▼ $19,622
Cash and Non-Interest-Bearing Accounts$29,235$24,766▼ $4,469
Land, Buildings, and Equipment, Net$9,687$10,946▲ $1,259
Accounts Receivable$12,724$6,790▼ $5,934
Prepaid Expenses and Deferred Charges$469$2,383▲ $1,914
Total Assets$403,555$376,703▼ $26,852
Liabilities
Other Liabilities$290,555$291,912▲ $1,357
Accounts Payable and Accrued Expenses$4,144$4,064▼ $80
Total Liabilities$294,699$295,976▲ $1,277
Net Assets / Fund Balance
Unrestricted Net Assets$108,856$80,727▼ $28,129
Total Net Assets Fund Balance$108,856$80,727▼ $28,129
Total Liabilities and Net Assets / Fund Balance$403,555$376,703▼ $26,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,946$6,574$17,520
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen YockeyPresident
Geoff BarberDirector
Lauren HeylDirector
Lucy DeakinsDirector
Robyn HackerDirector
David KerrExecutive Director
Ashley MiltgenSecretary
Sam MckelveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$436
All Other Contributions
$5,205
Change in Net Assets
$-28,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,731
Revenue Not Reported on Financial Statements
$368,126
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$368,126
Total Revenue per Audited Statements
$110,731
Total Revenue per Form 990
$478,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,126
Salaries, Compensation, and Employee Benefits$92,780
Other Expenses$46,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,126--$368,126
Other Salaries and Wages$73,931$8,215-$82,146
Fees for Services Accounting-$12,025-$12,025
Payroll Taxes$5,946$661-$6,607
Occupancy$5,137$571-$5,708
Office Expenses$3,666$1,248-$4,914
Current Officers, Directors, Trustees, and Key Employees$2,570$285-$2,855
Fees for Services Other$2,484$276-$2,760
Depreciation Depletion$2,274$253-$2,527
Insurance$1,715$191-$1,906
Information Technology$1,052$235-$1,287
Interest$1,063$118-$1,181
Other Employee Benefits$1,055$117-$1,172
Advertising$884--$884
Conferences and Meetings$473$53-$526
Travel$421$47-$468
Other Expenses$14--$14
Total Functional Expenses$482,691$24,295$0$506,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$506,986
Expenses Not Reported on Financial Statements$368,126
Other Expense Adjustments$368,126
Expenses per Audited Statements$138,860
Total Expenses per Audited Statements$138,860
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Rescue MissionDenver, CO501c3General Operating Support$100,466
Jeffco Action CenterLakewood, CO501c3General Operating Support$37,972
Inner City Health CenterDenver, CO501c3General Operating Support$20,852
Arvada Community Food BankArvada, CO501c3General Operating Support$19,478
Colorado Homeless FamiliesArvada, CO501c3General Operating Support$18,487
Ralston HouseArvada, CO501c3General Operating Support$12,934
Alternatives Pregnancy CenterDenver, CO501c3General Operating Support$10,655
Rocky Mountain PbsDenver, CO501c3General Operating Support$9,345
Rocky Mountain Multiple Sclerosis CenterWestminster, CO501c3General Operating Support$7,950
Metro CaringDenver, CO501c3General Operating Support$7,877
Developmental Disabilities Resource CenterLakewood, CO501c3General Operating Support$6,633
Safehouse DenverDenver, CO501c3General Operating Support$6,523
Colorado Christian ServicesCentennial, CO501c3General Operating Support$5,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Distributions Payable$283,380
Capital Lease Obligation$8,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 6

“The organization has members that pay dues on an annual basis.”

Form 990, Part VI, Section B, Line 11

“After approval of the annual audit, the board of directors reviews the form 990 at a regularly scheduled meeting. If questions arise, the executive director corresponds with the preparer to clarify.”

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

“Each board member discloses any potential conflicts and these are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the top officials: compensation is determined by the board with an annual review of the executive director's performance. The board also approves benefits. Compensation process for officers: at the present time, there are no other officers or key employees other than the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Connection
EIN
84-0909174
Phone
7208648051
Address
6050 GREENWOOD PLAZA BLVD NO 110, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Maureen Yockey
Title
Board President
Phone
7208648051
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Yockey
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code (the "code"), and accordingly, is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Therefore, no provision for federal income tax is recorded in the accompanying financial statements. Income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization did not have unrelated business income subject to tax during the year ended june 30, 2015. The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to june 30, 2012. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 368,126.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 368,126.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/PayrollTaxesGrp/TotalAmt06607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02383
IRS990/PrincipalOfficerNm0MAUREEN YOCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER RELATIONS AND ADVANCEMENT:MEMBER ORGANIZATIONS ARE THE PRIMARY REASON CARING CONNECTION EXISTS. TO ENHANCE THE LIKELIHOOD THAT EACH NONPROFIT WILL ATTRACT APPROPRIATE ATTENTION (CASH PLEDGES) FROM POTENTIAL DONORS REPRESENTED BY THE VARIOUS WORKPLACE CAMPAIGNS, CARING CONNECTION SEEKS TO BUILD:- MEMBER RELATIONSHIP - THE STAFF AT CARING CONNECTION TOURS CURRENT AND POTENTIAL MEMBER AGENCIES AND REGULARLY COMMUNICATES WITH STAFF FROM MEMBER AGENCIES TO UNDERSTAND HOW CARING CONNECTION CAN BEST SERVE THESE CHARITIES. TIMELY AND ACCURATE CASH DISTRIBUTIONS AND DONOR REPORTING ARE A CRITICAL PART OF MEMBER RELATIONS AS WELL.- MEMBER AWARENESS - CARING CONNECTION USES AND SHARES CURRENT AND RELEVANT MARKETING AND COMMUNICATION TECHNIQUES TO HELP MEMBER ORGANIZATIONS BETTER PRESENT THEIR CAPABILITIES AND VALUE TO THE COMMUNITY. - MEMBER CAPACITY - CAPACITY IS THE ABILITY OF NONPROFIT ORGANIZATIONS TO FULFILL THEIR MISSIONS IN AN EFFECTIVE MANNER. FOR CARING CONNECTION, THIS MEANS NOT ONLY HELPING BUILD ORGANIZATIONAL CAPACITY BUT ASSISTING MEMBER ORGANIZATIONS WITH INFORMATION AND EDUCATION TO BETTER SUSTAIN THEIR MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056562
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERATION PARTNERSHIP PROMOTION - COLLABORATION IS KEY TO THE SUCCESS AND MAGNITUDE OF WORKPLACE GIVING. THE FEDERATION MODEL AND ITS VARIOUS PARTICIPANTS ARE A POWERFUL FORCE IN LOCAL PHILANTHROPY. CARING CONNECTION IS COMMITTED TO DOING EVERYTHING POSSIBLE TO PROMOTE AND SUPPORT OUR FEDERATION PARTNERS [COMMUNITY SHARES AND COMMUNITY HEALTH CHARITIES (PARTNERSHIP FOR COLORADO), THE COLORADO COMBINED CAMPAIGN, THE DENVER EMPLOYEES COMBINED CAMPAIGN AND THE COMBINED FEDERAL CAMPAIGN].
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH AND BUSINESS DEVELOPMENT - IN ADDITION TO ENHANCING THE LIKELIHOOD THAT EACH NONPROFIT WILL ATTRACT APPROPRIATE ATTENTION DURING A WORKPLACE CAMPAIGN, INCREASING THE NUMBER OF WORKPLACE CAMPAIGN EACH YEAR DETERMINES THE NUMBER OF "EMPLOYEE VIEWS" EACH NONPROFIT WILL HAVE. THE MORE "EMPLOYEE VIEWS" THE HIGHER THE PROBABILITY OF MULTIPLE PLEDGES.CARING CONNECTION SEEKS TO:-EDUCATE THE COMMUNITY ABOUT THE "EVERYONE-WINS" BENEFITS OF WORKPLACE GIVING-INFORM BUSINESS ORGANIZATIONS OF THE NUMEROUS ADVANTAGES OF SPONSORING ANNUAL WORKPLACE CAMPAIGNS-SELL INDIVIDUAL BUSINESSES CUSTOMIZED WORKPLACE CAMPAIGNS-FULFILL ALL ASPECTS OF A WORKPLACE CAMPAIGN - PLANNING THROUGH EXECUTION TO CELEBRATING SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359761
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045146
IRS990/PYOtherRevenueAmt0269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-159
IRS990/PYSalariesCompEmpBnftPaidAmt075974
IRS990/PYTotalExpensesAmt0480881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02555866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555866
IRS990ScheduleA/TotalSupportAmt02559669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0368126
IRS990ScheduleD/ExpensesSubtotalAmt0138860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0368126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0368126
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0368126
IRS990ScheduleD/RevenueSubtotalAmt0110731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPAIGN DISTRIBUTIONS 368,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPAIGN DISTRIBUTIONS 368,126.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010946
IRS990ScheduleD/TotalExpensesPerForm990Amt0506986
IRS990ScheduleD/TotalLiabilityAmt0291912
IRS990ScheduleD/TotalRevenuePerForm990Amt0478857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138860
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020852
IRS990ScheduleI/RecipientTable/CashGrantAmt17950
IRS990ScheduleI/RecipientTable/CashGrantAmt26633
IRS990ScheduleI/RecipientTable/CashGrantAmt35781
IRS990ScheduleI/RecipientTable/CashGrantAmt46523
IRS990ScheduleI/RecipientTable/CashGrantAmt510655
IRS990ScheduleI/RecipientTable/CashGrantAmt67877
IRS990ScheduleI/RecipientTable/CashGrantAmt712934
IRS990ScheduleI/RecipientTable/CashGrantAmt818487
IRS990ScheduleI/RecipientTable/CashGrantAmt919478
IRS990ScheduleI/RecipientTable/CashGrantAmt1037972
IRS990ScheduleI/RecipientTable/CashGrantAmt11100466
IRS990ScheduleI/RecipientTable/CashGrantAmt129345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INNER CITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEVELOPMENTAL DISABILITIES RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLORADO CHRISTIAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAFEHOUSE DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALTERNATIVES PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6METRO CARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RALSTON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COLORADO HOMELESS FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ARVADA COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JEFFCO ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11DENVER RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ROCKY MOUNTAIN PBS
IRS990ScheduleI/RecipientTable/RecipientEIN0742426085
IRS990ScheduleI/RecipientTable/RecipientEIN1840795455
IRS990ScheduleI/RecipientTable/RecipientEIN2846035455
IRS990ScheduleI/RecipientTable/RecipientEIN3840597782
IRS990ScheduleI/RecipientTable/RecipientEIN4840745911
IRS990ScheduleI/RecipientTable/RecipientEIN5742218129
IRS990ScheduleI/RecipientTable/RecipientEIN6846116951
IRS990ScheduleI/RecipientTable/RecipientEIN7841222085
IRS990ScheduleI/RecipientTable/RecipientEIN8841049131
IRS990ScheduleI/RecipientTable/RecipientEIN9742250374
IRS990ScheduleI/RecipientTable/RecipientEIN10237019679
IRS990ScheduleI/RecipientTable/RecipientEIN11846038762
IRS990ScheduleI/RecipientTable/RecipientEIN12840510785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03880 YORK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18845 WAGNER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211177 W 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33959 E ARAPAHOE ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41649 DOWNING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51440 BLAKE STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,703
Liabilities
$295,976
Net assets
$80,727
Revenue
$478,857
Expenses
$506,986
Net income
-$28,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.80$0.05$3.20$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.63$0.27$4.17$4.42$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.06$0.53$5.35$5.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.50$0.67$5.62$5.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.09$0.65$5.09$5.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.96$0.81$4.79$5.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.95$1.09$4.81$4.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.61$1.02$5.61
2011Summary only. Only limited summary data is available for this year.$4.39$3.17$1.21$5.36$5.29$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.06$1.13$6.06