Civic Intelligence

Caring Connection

990 • Fiscal year 2020 • EIN 84-0909174

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.CARINGCONNECTION.ORG
1199 North Fairfax St No 600Alexandria, VA 22314

(720) 864-8051

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.88x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$285,065

Down $104,736 (-27%) from 2019

Net Assets

Down

$4,982

Down $22,296 (-82%) from 2019

Liabilities

Down

$280,083

Down $82,440 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$319,579

Down $97,196 (-23%) from 2019

Expenses

Down

$341,875

Down $100,413 (-23%) from 2019

Net Income

Up

-$22,296

Up $3,217 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$285,065
Liabilities$280,083
Net Assets$4,982
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$319,579
Expenses$341,875
Net Income-$22,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$319,579
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$347,278$228,109▼ $119,169
Cash and Non-Interest-Bearing Accounts$41,957$55,628▲ $13,671
Accounts Receivable$405$1,165▲ $760
Prepaid Expenses and Deferred Charges$161$163▲ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$389,801$285,065▼ $104,736
Liabilities
Other Liabilities$355,389$274,964▼ $80,425
Accounts Payable and Accrued Expenses$7,134$3,773▼ $3,361
Deferred Revenue-$1,346-
Total Liabilities$362,523$280,083▼ $82,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,278$4,982▼ $22,296
Total Net Assets Fund Balance$27,278$4,982▼ $22,296
Total Liabilities and Net Assets / Fund Balance$389,801$285,065▼ $104,736

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 ActFT$68,526$68,526

Board Members and Trustees

NameTitle
Joel JohnsonDirector
Karen AllenDirector
Sarah LampardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,531
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$998
Change in Net Assets
$-22,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,351
Revenue Not Reported on Financial Statements
$248,228
Revenue Not Reported on Form 990
$3,000
Other Revenue Adjustments
$248,228
Total Revenue per Audited Statements
$74,351
Total Revenue per Form 990
$319,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,228
Salaries, Compensation, and Employee Benefits$61,709
Other Expenses$31,938
Total Fundraising Expense$25,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,228--$248,228
Current Officers, Directors, Trustees, and Key Employees$28,683$15,748$11,811$56,242
Fees for Services Accounting-$14,153-$14,153
Payroll Taxes$2,203$1,210$907$4,320
Information Technology$1,519$834$626$2,979
Office Expenses$730$624$300$1,654
Insurance$768$422$316$1,506
Other Employee Benefits$585$321$241$1,147
Other Expenses--$607$607
Advertising$112$62$46$220
Travel$99$55$41$195
Total Functional Expenses$282,927$33,429$25,519$341,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$341,875
Expenses Not Reported on Financial Statements$248,228
Other Expense Adjustments$248,228
Total Expenses per Audited Statements$96,647
Expenses per Audited Statements$93,647
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Rescue MissionDenver, CO501c3General Operating Support$93,146
The Action CenterLakewood, CO501c3General Operating Support$27,549
Beyond Home (formerly Colorado Homeless Families)Arvada, CO501c3General Operating Support$20,685
Safehouse DenverDenver, CO501c3General Operating Support$16,527
Community Table Fka Arvada Community Food BankArvada, CO501c3General Operating Support$12,864
Ralston HouseArvada, CO501c3General Operating Support$12,286
Alternatives Pregnancy CenterDenver, CO501c3General Operating Support$11,088
Douglaselbert Task ForceCastle Rock, CO501c3General Operating Support$10,059
Rocky Mountain Multiple Sclerosis CenterWestminster, CO501c3General Operating Support$8,888
A Precious ChildBroomfield, CO501c3General Operating Support$8,576
Sacred Heart House of DenverDenver, CO501c3General Operating Support$8,374
Canine Partners of the RockiesAurora, CO501c3General Operating Support$7,408
Colorado Coalition Against Sexual AssaultDenver, CO501c3General Operating Support$7,246
Developmental Disabilities Resource CenterLakewood, CO501c3General Operating Support$6,621
National Sports Center for the DisabledDenver, CO501c3General Operating Support$6,143
Violence Free Colorado (fka Co Coalition Against Domestic Violence)Denver, CO501c3General Operating Support$6,120
Metro CaringDenver, CO501c3General Operating Support$5,384
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 and Marketing Services.No$4,169
-President of Company Is Now a Board Member of Caring ConnectionCaring Connection Has Used Avalue for Insurance Since 2016.No$1,506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Distributions Payable$274,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“The return will not be reviewed by the board this year. It will be reviewed by senior financial officers of chc: creating healthier communities (chc). Chc acquired caring connection subsequent to yearend and the acquisition was completed on august 31, 2020. Due to timing of the audit and 990 preparation subsequent to yearend, the board had already been dissolved.”

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
1199 NORTH FAIRFAX ST NO 600, ALEXANDRIA, VA 22314

Signing Officer

Name
Molly Gravholt
Title
Chief Financial Officer
Phone
7208648051
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Gravholt
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
7206451991
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, 2020. 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, 2017 through june 30, 2019 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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 248,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campaign distributions 248,228.”

Raw XML AppendixShowing 400 of 557 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/ExpenseAmt024493
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/ExpenseAmt010206
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/PYContributionsGrantsAmt0416655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326024
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041211
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25513
IRS990/PYSalariesCompEmpBnftPaidAmt075053
IRS990/PYTotalExpensesAmt0442288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02341489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341489
IRS990ScheduleA/TotalSupportAmt02341971
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04185
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0248228
IRS990ScheduleD/ExpensesSubtotalAmt093647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0248228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0248228
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0248228
IRS990ScheduleD/RevenueSubtotalAmt071351
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, 2020. 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, 2017 THROUGH JUNE 30, 2019 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPAIGN DISTRIBUTIONS 248,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPAIGN DISTRIBUTIONS 248,228.
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/TotalExpensesPerForm990Amt0341875
IRS990ScheduleD/TotalLiabilityAmt0274964
IRS990ScheduleD/TotalRevenuePerForm990Amt0319579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096647
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07246
IRS990ScheduleI/RecipientTable/CashGrantAmt18888
IRS990ScheduleI/RecipientTable/CashGrantAmt26621
IRS990ScheduleI/RecipientTable/CashGrantAmt38576
IRS990ScheduleI/RecipientTable/CashGrantAmt411088
IRS990ScheduleI/RecipientTable/CashGrantAmt55384
IRS990ScheduleI/RecipientTable/CashGrantAmt612286
IRS990ScheduleI/RecipientTable/CashGrantAmt720685
IRS990ScheduleI/RecipientTable/CashGrantAmt812864
IRS990ScheduleI/RecipientTable/CashGrantAmt927549
IRS990ScheduleI/RecipientTable/CashGrantAmt1093146
IRS990ScheduleI/RecipientTable/CashGrantAmt118374
IRS990ScheduleI/RecipientTable/CashGrantAmt126143
IRS990ScheduleI/RecipientTable/CashGrantAmt136120
IRS990ScheduleI/RecipientTable/CashGrantAmt1410059
IRS990ScheduleI/RecipientTable/CashGrantAmt157408
IRS990ScheduleI/RecipientTable/CashGrantAmt1616527
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/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/RecipientBusinessName/BusinessNameLine1Txt0COLORADO COALITION AGAINST SEXUAL ASSAULT
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/BusinessNameLine1Txt7BEYOND HOME (FORMERLY COLORADO 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/BusinessNameLine1Txt12NATIONAL SPORTS CENTER FOR THE DISABLED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VIOLENCE FREE COLORADO (FKA CO COALITION AGAINST DOMESTIC VIOLENCE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14DOUGLASELBERT TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CANINE PARTNERS OF THE ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SAFEHOUSE DENVER
IRS990ScheduleI/RecipientTable/RecipientEIN0841037788
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/RecipientEIN12840738419
IRS990ScheduleI/RecipientTable/RecipientEIN13840742604
IRS990ScheduleI/RecipientTable/RecipientEIN14742395223
IRS990ScheduleI/RecipientTable/RecipientEIN15753025982
IRS990ScheduleI/RecipientTable/RecipientEIN16840745911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01330 FOX ST RM 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18845 WAGNER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211177 W 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37051 W 118TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41440 BLAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 300459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610795 W 58TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 740130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88555 W 57TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98755 W 14TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 17963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112844 LAWRENCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121801 MILE HIGH STADIUM CIR 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131120 LINCOLN ST 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141638 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15651 POTOMAC ST STE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161649 DOWNING ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOMFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,065
Liabilities
$280,083
Net assets
$4,982
Revenue
$319,579
Expenses
$341,875
Net income
-$22,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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