Civic Intelligence

Catholic Charities and Community Services Farm Labor Housing Corporation

990 • Fiscal year 2016 • EIN 84-1272484

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.catholiccharitiesdenver.org
2501 Ash Street No 36Greeley, CO 80631

(970) 378-1171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,570,428

Down $240,798 (-4.1%) from 2015

Net Assets

Down

$4,300,471

Down $264,414 (-5.8%) from 2015

Liabilities

Up

$1,269,957

Up $23,616 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$672,163

Down $14,356 (-2.1%) from 2015

Expenses

Down

$936,577

Down $1,402 (-0.1%) from 2015

Net Income

Down

-$264,414

Down $12,954 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,644,937Liabilities 2011: $1,314,801Net Assets 2011: $5,330,1362011Assets 2012: $6,446,583Liabilities 2012: $1,294,901Net Assets 2012: $5,151,6822012Assets 2013: $6,278,753Liabilities 2013: $1,260,619Net Assets 2013: $5,018,1342013Assets 2014: $6,065,247Liabilities 2014: $1,248,902Net Assets 2014: $4,816,3452014Assets 2015: $5,811,226Liabilities 2015: $1,246,341Net Assets 2015: $4,564,8852015Assets 2016: $5,570,428Liabilities 2016: $1,269,957Net Assets 2016: $4,300,4712016Assets 2017: $5,522,946Liabilities 2017: $1,308,041Net Assets 2017: $4,214,9052017Assets 2018: $5,242,358Liabilities 2018: $1,155,125Net Assets 2018: $4,087,2332018Assets 2019: $5,067,229Liabilities 2019: $1,119,089Net Assets 2019: $3,948,1402019Assets 2020: $4,870,461Liabilities 2020: $1,083,926Net Assets 2020: $3,786,5352020Assets 2021: $4,656,208Liabilities 2021: $1,061,161Net Assets 2021: $3,595,0472021Assets 2022: $4,427,962Liabilities 2022: $1,082,329Net Assets 2022: $3,345,6332022Assets 2023: $4,198,958Liabilities 2023: $1,092,966Net Assets 2023: $3,105,9922023Assets 2024: $3,996,170Liabilities 2024: $1,107,246Net Assets 2024: $2,888,9242024Assets 2025: $3,971,353Liabilities 2025: $1,088,169Net Assets 2025: $2,883,1842025

Highlighted filing

2016

Assets$5,570,428
Liabilities$1,269,957
Net Assets$4,300,471
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,235Expenses 2011: $855,948Net Income 2011: -$175,7132011Revenue 2012: $704,661Expenses 2012: $883,115Net Income 2012: -$178,4542012Revenue 2013: $794,533Expenses 2013: $928,081Net Income 2013: -$133,5482013Revenue 2014: $813,221Expenses 2014: $1,015,010Net Income 2014: -$201,7892014Revenue 2015: $686,519Expenses 2015: $937,979Net Income 2015: -$251,4602015Revenue 2016: $672,163Expenses 2016: $936,577Net Income 2016: -$264,4142016Revenue 2017: $918,760Expenses 2017: $1,004,326Net Income 2017: -$85,5662017Revenue 2018: $853,079Expenses 2018: $980,751Net Income 2018: -$127,6722018Revenue 2019: $839,969Expenses 2019: $979,062Net Income 2019: -$139,0932019Revenue 2020: $796,984Expenses 2020: $958,589Net Income 2020: -$161,6052020Revenue 2021: $812,106Expenses 2021: $1,003,594Net Income 2021: -$191,4882021Revenue 2022: $788,188Expenses 2022: $1,037,602Net Income 2022: -$249,4142022Revenue 2023: $823,923Expenses 2023: $1,063,564Net Income 2023: -$239,6412023Revenue 2024: $902,640Expenses 2024: $1,119,708Net Income 2024: -$217,0682024Revenue 2025: $1,141,293Expenses 2025: $1,147,033Net Income 2025: -$5,7402025

Highlighted filing

2016

Revenue$672,163
Expenses$936,577
Net Income-$264,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$672,163
Mission and Program Overview

Mission

To provide safe, clean, and affordable farm labor housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,147,919$4,875,915▼ $272,004
Savings and Temporary Cash Investments$622,298$675,614▲ $53,316
Accounts Receivable$38,221$13,082▼ $25,139
Total Assets$5,811,226$5,570,428▼ $240,798
Other Assets Total$2,788$5,817▲ $3,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,537$1,078,714▼ $34,823
Other Liabilities$113,650$166,124▲ $52,474
Accounts Payable and Accrued Expenses$19,154$25,119▲ $5,965
Total Liabilities$1,246,341$1,269,957▲ $23,616
Net Assets / Fund Balance
Unrestricted Net Assets$3,940,757$3,729,088▼ $211,669
Temporarily Rstr Net Assets$624,128$571,383▼ $52,745
Total Net Assets Fund Balance$4,564,885$4,300,471▼ $264,414
Total Liabilities and Net Assets / Fund Balance$5,811,226$5,570,428▼ $240,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,150,933$2,895,375$7,046,308
Other Land Buildings$281,909$437,514$719,423
Equipment$9,517$460,755$470,272
Land$433,556-$433,556
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles ArchibequeChairman
Shirley ReinVice Chairman
Alvina DerreraMember
John HaefeliMember
Mary Frances MortonMember
Richard BradyMember
Ralph KreitlerSecretary
Kevin MinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,622
Program Service Revenue
$356,493
Investment Income
$65
Other Revenue
$22,983
All Other Contributions
$540
Change in Net Assets
$-264,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$672,163
Total Revenue per Form 990
$672,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,502
Salaries, Compensation, and Employee Benefits$158,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,817--$277,817
Occupancy$160,703--$160,703
Other Salaries and Wages$116,599--$116,599
Interest$74,906--$74,906
Fees for Services Management-$43,146-$43,146
Fees for Services Other$15,381$20,306-$35,687
Insurance$34,723--$34,723
Office Expenses$22,706$10,408-$33,114
Other Employee Benefits$32,976--$32,976
Payroll Taxes$8,500--$8,500
Travel$2,835--$2,835
Other Expenses$154$6,691-$154
Total Functional Expenses$856,026$80,551$0$936,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,577
Total Expenses per Audited Statements$936,577
Total Expenses per Form 990$936,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to related company$92,988
Loan from related company$60,000
Tenant Deposits$13,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Board of Directors of Catholic Charities & Community Services constitutes the membership of Farm Labor Housing Corporation.”

Form 990, Part VI, Section A, line 7A

“The Board of Catholic Charities (the members) approves the board of directors of Farm Labor Housing Corporation.”

Form 990, Part VI, Section A, line 7B

“The members approve all major decisions of the Board.”

Form 990, Part VI, Section A, line 8B

“Not Applicable”

Form 990, Part VI, Section B, line 11

“A copy of the return was emailed to all board members for their comments prior to filing the return.”

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

“Board members annually sign statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization does not have a CEO or Key Employees. Compensation of employees is determined through a budgeting process approved by USDA.”

Form 990, Part VI, Section C, line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities and Community
EIN
84-1272484
Phone
9703781171
Address
2501 Ash Street No 36, Greeley, CO 80631

Signing Officer

Name
Charles Archibeque
Title
President
Phone
9703781171
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Archibeque
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors acts as the oversight of the audit process.”

Part I, Line 5 & Part V, Line 2A

“Farm Labor Housing Corporation's personnel are employees of Catholic Charities & Community Services of Archdiocese of Denver (Catholic Charities). Farm Labor Housing Corporation reimburses Catholic Charities for those personnel and their benefits and, as such, does not submit Forms W-2. Salaries paid through Catholic Charities are reflected as if they were paid by Farm Labor Housing Corporation for the purposes of functional expenses and compensation information.”

Financial Statement Notes

Part X, Line 2:

“After evaluating tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2016. Tax years that remain subject to examination include 2013 through 2015.”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0729411
IRS990/PYOtherRevenueAmt024357
IRS990/PYProgramServiceRevenueAmt0305388
IRS990/PYRevenuesLessExpensesAmt0-251460
IRS990/PYSalariesCompEmpBnftPaidAmt0208568
IRS990/PYTotalExpensesAmt0937979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019281
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356493
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03702
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01972211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01571681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt01972211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972211
IRS990ScheduleA/TotalSupportAmt02098781
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/BuildingsGrp/BookValueAmt04150933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02895375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07046308
IRS990ScheduleD/EquipmentGrp/BookValueAmt09517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from related company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable to related company
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0After evaluating tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2016. Tax years that remain subject to examination include 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04875915
IRS990ScheduleD/TotalExpensesPerForm990Amt0936577
IRS990ScheduleD/TotalLiabilityAmt0166124
IRS990ScheduleD/TotalRevenuePerForm990Amt0672163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Catholic Charities & Community Services constitutes the membership of Farm Labor Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Catholic Charities (the members) approves the board of directors of Farm Labor Housing Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve all major decisions of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the return was emailed to all board members for their comments prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members annually sign statements disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not have a CEO or Key Employees. Compensation of employees is determined through a budgeting process approved by USDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors acts as the oversight of the audit process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farm Labor Housing Corporation's personnel are employees of Catholic Charities & Community Services of Archdiocese of Denver (Catholic Charities). Farm Labor Housing Corporation reimburses Catholic Charities for those personnel and their benefits and, as such, does not submit Forms W-2. Salaries paid through Catholic Charities are reflected as if they were paid by Farm Labor Housing Corporation for the purposes of functional expenses and compensation information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 5 & Part V, Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities & Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840686679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Work with community to build a just and fair society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04045 Pecos Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0624128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0571383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05811226
IRS990/TotalAssetsEOYAmt05570428
IRS990/TotalAssetsGrp/BOYAmt05811226

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,428
Liabilities
$1,269,957
Net assets
$4,300,471
Revenue
$672,163
Expenses
$936,577
Net income
-$264,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$1.09$2.88$1.14$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.00$1.11$2.89$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.09$3.11$0.82$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.08$3.35$0.79$1.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.60$0.81$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.08$3.79$0.80$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.07$1.12$3.95$0.84$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.24$1.16$4.09$0.85$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.31$4.21$0.92$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.27$4.30$0.67$0.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.81$1.25$4.56$0.69$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.25$4.82$0.81$1.02$0.20
2013Summary only. Only limited summary data is available for this year.$6.28$1.26$5.02$0.79$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$6.45$1.29$5.15$0.70$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$6.64$1.31$5.33$0.68$0.86$0.18