Civic Intelligence

Caring Connection

990 • Fiscal year 2019 • EIN 84-0909174

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.CARINGCONNECTION.ORG
PO Box 3123Greenwood Village, CO 80156-3123

(720) 864-8051

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$389,801

Up $31,166 (+8.7%) from 2018

Net Assets

Down

$27,278

Down $25,513 (-48%) from 2018

Liabilities

Up

$362,523

Up $56,679 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$416,775

Down $117,743 (-22%) from 2018

Expenses

Down

$442,288

Down $106,617 (-19%) from 2018

Net Income

Down

-$25,513

Down $11,126 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$389,801
Liabilities$362,523
Net Assets$27,278
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$416,775
Expenses$442,288
Net Income-$25,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$416,775
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$296,253$347,278▲ $51,025
Savings and Temporary Cash Investments$55,844--
Cash and Non-Interest-Bearing Accounts$3,265$41,957▲ $38,692
Land, Buildings, and Equipment, Net$631$0▼ $631
Accounts Receivable$344$405▲ $61
Prepaid Expenses and Deferred Charges$2,298$161▼ $2,137
Total Assets$358,635$389,801▲ $31,166
Liabilities
Other Liabilities$302,270$355,389▲ $53,119
Accounts Payable and Accrued Expenses$2,949$7,134▲ $4,185
Deferred Revenue$625--
Total Liabilities$305,844$362,523▲ $56,679
Net Assets / Fund Balance
Unrestricted Net Assets$52,791$27,278▼ $25,513
Total Net Assets Fund Balance$52,791$27,278▼ $25,513
Total Liabilities and Net Assets / Fund Balance$358,635$389,801▲ $31,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,185$4,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David KerrExecutive Director and Acting PresidentFT$68,526$68,526

Board Members and Trustees

NameTitle
Joel JohnsonDirector
Karen AllenDirector
Sarah LampardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$416,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120
All Other Contributions
$1,991
Change in Net Assets
$-25,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,751
Revenue Not Reported on Financial Statements
$326,024
Revenue Not Reported on Form 990
$6,000
Other Revenue Adjustments
$326,024
Total Revenue per Audited Statements
$96,751
Total Revenue per Form 990
$416,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,024
Salaries, Compensation, and Employee Benefits$75,053
Total Fundraising Expense$42,995
Other Expenses$41,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,024--$326,024
Current Officers, Directors, Trustees, and Key Employees$31,522$18,502$18,502$68,526
Fees for Services Accounting-$12,372-$12,372
Payroll Taxes$2,412$1,416$1,416$5,244
Office Expenses$1,016$597$597$2,210
Insurance$945$555$555$2,055
Other Employee Benefits$591$346$346$1,283
Other Expenses$513$301$301$1,115
Depreciation Depletion$289$171$171$631
Information Technology$131$77$77$285
Advertising$126$74$74$274
Travel$60$35$35$130
Total Functional Expenses$364,397$34,896$42,995$442,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$442,288
Expenses Not Reported on Financial Statements$326,024
Other Expense Adjustments$326,024
Total Expenses per Audited Statements$122,264
Expenses per Audited Statements$116,264
Expenses Not Reported on Form 990$6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Rescue MissionDenver, CO501c3General Operating Support$76,395
The Action CenterLakewood, CO501c3General Operating Support$20,991
Colorado Homeless FamiliesArvada, CO501c3General Operating Support$15,367
Inner City Health CenterDenver, CO501c3General Operating Support$14,000
Safehouse DenverDenver, CO501c3General Operating Support$11,682
Community Table Fka Arvada Community Food BankArvada, CO501c3General Operating Support$8,985
Rocky Mountain Multiple Sclerosis CenterWestminster, CO501c3General Operating Support$8,129
Alternatives Pregnancy CenterDenver, CO501c3General Operating Support$8,029
Ralston HouseArvada, CO501c3General Operating Support$7,876
Canine Partners of the RockiesAurora, CO501c3General Operating Support$7,845
Sacred Heart House of DenverDenver, CO501c3General Operating Support$7,666
A Precious ChildBroomfield, CO501c3General Operating Support$7,388
Bienvenidos Food BankDenver, CO501c3General Operating Support$6,956
Douglaselbert Task ForceCastle Rock, CO501c3General Operating Support$6,850
Colorado Coalition Against Domestic ViolenceDenver, CO501c3General Operating Support$6,289
WapiyapiDenver, CO501c3General Operating Support$6,058
Aurora Mental Health CenterAurora, CO501c3General Operating Support$5,164
Metro CaringDenver, CO501c3General Operating Support$5,155
Developmental Disabilities Resource CenterLakewood, CO501c3General Operating Support$5,005
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER OF COMPANY IS SPOUSE OF CARING CONNECTION'S EXECUTIVE DIRECTORCaring Connection Pays Cahoots for Occasional Administrative Work.No$2,756
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Distributions Payable$355,389
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 11B

“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
PO BOX 3123, GREENWOOD VILLAGE, CO 80156-3123

Signing Officer

Name
David Kerr
Title
Executive Director
Phone
7208648051
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kerr
Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Crady Puca & Associates
Address
6140 S GUN CLUB RD STE K6-281, AURORA, CO 80016
Preparer
Laura M Puca
Phone
7207271698
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:

“No provision for income taxes is provided as the organization is exempt under section 501(c)(3) of the internal revenue code and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the internal revenue code, is subject to federal income tax. The organization had no unrelated business income tax liability at june 30, 2019. The organization has evaluated its tax positions for all open tax years. Currently the years open for tax authority examination are fiscal years ended june 30, 2016 through june 30, 2018 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 326,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 326,024.”

Raw XML AppendixShowing 400 of 590 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/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/ExpenseAmt021689
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 CHARITABLE CAMPAIGN AND THE COMBINED FEDERAL CAMPAIGN].
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016684
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0436893
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036933
IRS990/PYOtherRevenueAmt0178
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14387
IRS990/PYSalariesCompEmpBnftPaidAmt075079
IRS990/PYTotalExpensesAmt0548905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02500379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500379
IRS990ScheduleA/TotalSupportAmt02501249
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04185
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0326024
IRS990ScheduleD/ExpensesSubtotalAmt0116264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0326024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0326024
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0326024
IRS990ScheduleD/RevenueSubtotalAmt090751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2019. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2018 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPAIGN DISTRIBUTIONS 326,024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPAIGN DISTRIBUTIONS 326,024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442288
IRS990ScheduleD/TotalLiabilityAmt0355389
IRS990ScheduleD/TotalRevenuePerForm990Amt0416775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122264
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt18129
IRS990ScheduleI/RecipientTable/CashGrantAmt25005
IRS990ScheduleI/RecipientTable/CashGrantAmt37388
IRS990ScheduleI/RecipientTable/CashGrantAmt48029
IRS990ScheduleI/RecipientTable/CashGrantAmt55155
IRS990ScheduleI/RecipientTable/CashGrantAmt67876
IRS990ScheduleI/RecipientTable/CashGrantAmt715367
IRS990ScheduleI/RecipientTable/CashGrantAmt88985
IRS990ScheduleI/RecipientTable/CashGrantAmt920991
IRS990ScheduleI/RecipientTable/CashGrantAmt1076395
IRS990ScheduleI/RecipientTable/CashGrantAmt117666
IRS990ScheduleI/RecipientTable/CashGrantAmt125164
IRS990ScheduleI/RecipientTable/CashGrantAmt136289
IRS990ScheduleI/RecipientTable/CashGrantAmt146850
IRS990ScheduleI/RecipientTable/CashGrantAmt157845
IRS990ScheduleI/RecipientTable/CashGrantAmt166956
IRS990ScheduleI/RecipientTable/CashGrantAmt1711682
IRS990ScheduleI/RecipientTable/CashGrantAmt186058
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/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
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/PurposeOfGrantTxt13GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL 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/BusinessNameLine1Txt3A PRECIOUS CHILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALTERNATIVES PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5METRO CARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RALSTON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COLORADO HOMELESS FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY TABLE FKA ARVADA COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DENVER RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SACRED HEART HOUSE OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12AURORA MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13COLORADO COALITION AGAINST DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14DOUGLASELBERT TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CANINE PARTNERS OF THE ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16BIENVENIDOS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SAFEHOUSE DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WAPIYAPI
IRS990ScheduleI/RecipientTable/RecipientEIN0742426085
IRS990ScheduleI/RecipientTable/RecipientEIN1840795455
IRS990ScheduleI/RecipientTable/RecipientEIN2846035455
IRS990ScheduleI/RecipientTable/RecipientEIN3263349334
IRS990ScheduleI/RecipientTable/RecipientEIN4742218129
IRS990ScheduleI/RecipientTable/RecipientEIN5846116951
IRS990ScheduleI/RecipientTable/RecipientEIN6841222085
IRS990ScheduleI/RecipientTable/RecipientEIN7841049131
IRS990ScheduleI/RecipientTable/RecipientEIN8742250374
IRS990ScheduleI/RecipientTable/RecipientEIN9237019679
IRS990ScheduleI/RecipientTable/RecipientEIN10846038762
IRS990ScheduleI/RecipientTable/RecipientEIN11840889359
IRS990ScheduleI/RecipientTable/RecipientEIN12840683346
IRS990ScheduleI/RecipientTable/RecipientEIN13840742604
IRS990ScheduleI/RecipientTable/RecipientEIN14742395223
IRS990ScheduleI/RecipientTable/RecipientEIN15753025982
IRS990ScheduleI/RecipientTable/RecipientEIN16742543251
IRS990ScheduleI/RecipientTable/RecipientEIN17840745911
IRS990ScheduleI/RecipientTable/RecipientEIN18841475930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03880 YORK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18845 WAGNER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,801
Liabilities
$362,523
Net assets
$27,278
Revenue
$416,775
Expenses
$442,288
Net income
-$25,513
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
2019Detailed filing. Detailed filing data is available for this year.$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