Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Crossfire Ministries Inc
EIN 84-1295381 • 501(c)3 • Colorado Springs, CO
Profile
Crossfire is a compassion ministry that helps the working poor, underemployed, seniors, single parents, military families and the homeless in the Pike Peak Region by providing food, clothing, personal hygiene items & household necessities to anyone in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$7,667,932
Up $167,132 (+2.2%) from 2023
Liabilities
Down$20,895
Down $1,292 (-5.8%) from 2023
Net Assets
Up$7,647,037
Up $168,424 (+2.3%) from 2023
Revenue
Up$8,250,324
Up $333,291 (+4.2%) from 2023
Expenses
Up$8,156,440
Up $951,377 (+13%) from 2023
Net Income
Down$93,884
Down $618,086 (-87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,667,932
- Liabilities
- $20,895
- Net assets
- $7,647,037
- Revenue
- $8,250,324
- Expenses
- $8,156,440
- Net income
- $93,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $8,329,887
Mission and Program Overview
Mission
Crossfire ministries is a compassion ministry dedicated to helping the working poor, under employed, seniors taking care of grandchildren, single parents, military families and the homeless in the pikes peak region. We provide food, clothing, personal hygiene items and household necessities to anyone in need.
Compassion ministry dedicated to helping the working poor, underemployed, seniors taking care of grandchildren, single parents, military families and the homeless in the Pikes Peak region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,846,113 | $4,691,400 | ▼ $154,713 |
| Investments in Publicly Traded Securities | $1,321,944 | $1,720,749 | ▲ $398,805 |
| Inventories for Sale or Use | $728,900 | $705,438 | ▼ $23,462 |
| Savings and Temporary Cash Investments | $450,969 | $391,430 | ▼ $59,539 |
| Accounts Receivable | $145,139 | $156,603 | ▲ $11,464 |
| Cash and Non-Interest-Bearing Accounts | $1,466 | $1,466 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,269 | $846 | ▼ $5,423 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,500,800 | $7,667,932 | ▲ $167,132 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,187 | $20,895 | ▼ $1,292 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,187 | $20,895 | ▼ $1,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,416,995 | $7,646,939 | ▲ $229,944 |
| Net Assets With Donor Restrictions | $61,618 | $98 | ▼ $61,520 |
| Total Net Assets Fund Balance | $7,478,613 | $7,647,037 | ▲ $168,424 |
| Total Liabilities and Net Assets / Fund Balance | $7,500,800 | $7,667,932 | ▲ $167,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,117,478 | $172,330 | $2,289,808 |
| Land | $2,242,000 | - | $2,242,000 |
| Equipment | $331,922 | $502,079 | $834,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Beebe | Executive Director | FT | $71,053 | $5,066 | $76,119 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie O'Toole | President |
| Joel Malick | Vice President |
| Corrie Smith | Board Member |
| Frank Keller | Board Member |
| Paul Moede | Board member |
| Michelle Dickerson | Secretary |
| Leslie Miller | Treasurer/Asst Op Mgr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,183,831
- Program Service Revenue
- $2,611
- Investment Income
- $61,866
- Other Revenue
- $2,016
- All Other Contributions
- $8,161,185
- Change in Net Assets
- $93,884
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4,201 | $6,721,658 | Other - Industry Fair Market Value (FMV)/lb |
| Clothing and Household Goods | - | $167,902 | Other |
| Other Non Cash Contri Table | 362 | $85,647 | Other - Cost study - average value |
| Total Noncash Contributions | 4,563 | $6,975,207 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,236,636
- Revenue Not Reported on Financial Statements
- $13,688
- Revenue Not Reported on Form 990
- $154,103
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $8,390,739
- Total Revenue per Form 990
- $8,250,324
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,274,637 |
| Other Expenses | $631,209 |
| Salaries, Compensation, and Employee Benefits | $250,594 |
| Total Fundraising Expense | $15,926 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,274,037 | - | - | $7,274,037 |
| Depreciation Depletion | $201,600 | $22,400 | - | $224,000 |
| Occupancy | $150,503 | $7,028 | - | $157,531 |
| Other Salaries and Wages | $34,486 | $70,264 | $167 | $104,917 |
| Current Officers, Directors, Trustees, and Key Employees | $22,280 | $50,997 | $2,842 | $76,119 |
| Office Expenses | $32,154 | $26,855 | - | $59,009 |
| Fees for Services Accounting | - | $57,134 | - | $57,134 |
| Comp Disqual Persons | $8,685 | $24,813 | $7,858 | $41,356 |
| Fees for Services Legal | - | $23,812 | - | $23,812 |
| Payroll Taxes | $5,095 | $11,040 | $849 | $16,984 |
| Information Technology | $13,339 | $1,454 | - | $14,793 |
| Fees for Service Investment Mgmnt Fees | - | $13,688 | - | $13,688 |
| Travel | $10,262 | $2,565 | - | $12,827 |
| Other Employee Benefits | $4,115 | $7,103 | - | $11,218 |
| Fees for Services Other | $1,705 | $3,694 | $284 | $5,683 |
| Conferences and Meetings | - | $4,197 | - | $4,197 |
| Other Expenses | $2,065 | $5,631 | $3,926 | $3,926 |
| All Other Expenses | $777 | $3,108 | $0 | $3,885 |
| Insurance | - | $1,581 | - | $1,581 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Total Functional Expenses | $7,796,046 | $344,468 | $15,926 | $8,156,440 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,222,315 |
| Total Expenses per Form 990 | $8,156,440 |
| Expenses per Audited Statements | $8,142,752 |
| Expenses Not Reported on Form 990 | $79,563 |
| Expenses Not Reported on Financial Statements | $13,688 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Relationship (see Part V) | Wages | No | $76,119 |
| - | Family relationship (See Part V) | Wages | No | $41,356 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- No
- 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, Line 15B Other Officer compensation
“The organization does not compensate any other officers or key employees. Therefore this line has been marked "no" in accordance with the instructions.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Leslie Miller-Treasurer; Renee Beebe-Executive Director, and Michelle Dickerson-Secretary - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The organization's Form 990 is prepared by an independent CPA firm. It is reviewed in detail by top management. The full Board receives a copy of the Form 990 for discussion and review at a meeting prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“All Board members, officers, and key volunteers complete the Crossfire Conflict-of-Interest Questionnaire as part of the hiring or on-boarding process. These statements are updated and signed annually following the initial completion of the form. Disclosures are reviewed by the Secretary of the Board, or in the case of the Secretary, the Questionnaire is reviewed by the President of the Board. If an actual or potential conflict of interest exists with respect to a specific proposed action or transaction, Crossfire will refrain from acting until the proposal has been thoroughly investigated and approved by the disinterested members of the Board.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Compensation for the Executive Director is set and approved by the Board of Directors. The Board reviews current data from the local community in the process of determining appropriate compensation. Decisions are documented in the Board minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“The financial statements and the public copy of Form 990 are available to the public on the organization's website. The governing documents and conflict of interest policy are available upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Misc - Total Revenue: 2133, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2133;”
Filing and Contact Details
Filer
- Filer Name
- Crossfire Ministries Inc
- EIN
- 84-1295381
- Phone
- 7194471806
- Address
- 3975 N Academy Blvd, Colorado Springs, CO 80917
Signing Officer
- Name
- Renee Beebe
- Title
- Executive Director
- Phone
- 7194471806
- Signed
- 2025-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 300
Preparer
- Firm
- CRI Capin Crouse Advisors LLC
- Address
- 345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
- Preparer
- Andrea Salamy
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Crossfire Ministries transitioned to use of professional employment organization (PEO) prior to the final payroll of 2024. W-2s were filed by Crossfire for the period in which employees were compensated directly by the organization; a second W-2 was filed by the PEO for the period that each employee was leased to Crossfire under the new arrangements. The number reported on this line represents the count of all persons either employed by Crossfire or leased to Crossfire through the PEO. Crossfire reimbursed the PEO for the employees' compensation and the reimbursements are included on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10.”
Financial Statement Notes
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Cost of Goods Sold - 79563”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Cost of Goods Sold - 79563”
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 777 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224000 |
| IRS990/Desc | 0 | Missions: In 2024, Crossfire served 22,077 unique individuals who struggle with food insecurities. We distributed approximately 3,500,000 pounds of food to families in our community that struggle with making gut wrenching choices between food and rent, utilities, and prescriptions. 2100 families (average family size is 3) received a Thanksgiving Food box with everything they would need to cook a traditional Thanksgiving meal, including a turkey or ham for the family. We helped 318 houesholds with their past due utility bills to ensure that they would have electricity. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantAmt | 0 | 6903224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7274037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7274037 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8329887 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14793 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 728900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 705438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1321944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1720749 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4846113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4691400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5365809 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2133 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2133 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Crossfire is a compassion ministry that helps the working poor, underemployed, seniors, single parents, military families and the homeless in the Pike Peak Region by providing food, clothing, personal hygiene items & household necessities to anyone in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7478613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7647037 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -117 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -117 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7416995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7646939 |
| IRS990/NoncashContributionsAmt | 0 | 6975207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses, dues, subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104917 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16984 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 846 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Renee Beebe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Utility Assistance Administration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clothing and household goods distribution: $414,528 Thrift Store Credit was used by our guests for clothing and household necessities. All of the items were provided from our generous community through donations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266176 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 266176 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Additional services and assistance: We were able to provide 538,314 personal hygiene items such as shampoo, deodorant, toilet paper, soap, toothpaste, and toothbrushes; 12,000 backpacks filled with school supplies were distributed to children headed back to school. This was a collaborative effort with CosILoveYou, Discovery Church, Mercy's Gate, Community donors, other local churches, businesses, and organizations. 152 families we sponsored for Christmas where we gifted everyone in the household with gifts, including parents and guardians, children and even gave household appaliances to families as needed. 2,759 blankets were distributed and 4,860 Bibles. All of the operations are carried out by volunteers with the exception of one full-time (executive director) and 5 part-time paid staff. We logged approximately 106,000 volunteer hours. These hours are valued at $3,642,160 (Colorado assigns the value of $34.36 per volunteer hour). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104637 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 105237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7884389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6383477 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23292 |
| IRS990/PYOtherExpensesAmt | 0 | 581489 |
| IRS990/PYOtherRevenueAmt | 0 | 9352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240097 |
| IRS990/PYTotalExpensesAmt | 0 | 7205063 |
| IRS990/PYTotalRevenueAmt | 0 | 7917033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - LOAN FORGIVNESS, COLUMN A - , COLUMN B - , COLUMN C - 2000000.0, COLUMN D - , COLUMN E - , COLUMN F - 2000000.0; DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 3600.0, COLUMN C - , COLUMN D - 13263.0, COLUMN E - 2133.0, COLUMN F - 18996.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8183831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7884389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5456203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4292862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5623437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31440722 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 442579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2018996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93529 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92782 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31440722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8183831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7884389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5456203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4292862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5623437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31440722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33616181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2117478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2289808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 834001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79563 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8142752 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13688 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13688 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2242000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2242000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74540 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79563 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 79563 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 154103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13688 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8236636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold - 79563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold - 79563 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4691400 |
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