Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1334448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$9,930,174
Down $511,482 (-4.9%) from 2013
Net Assets
Down$9,316,136
Down $187,984 (-2.0%) from 2013
Liabilities
Down$614,038
Down $323,498 (-35%) from 2013
Revenue
Up$245,032
Up $52,562 (+27%) from 2013
Expenses
Up$433,016
Up $11,949 (+2.8%) from 2013
Net Income
Up-$187,984
Up $40,613 (+18%) from 2013
The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.
SUPPORT OF CHURCHES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,441,212 | $9,282,711 | ▼ $158,501 |
| Pledges and Grants Receivable | $843,172 | $366,974 | ▼ $476,198 |
| Savings and Temporary Cash Investments | $138,087 | $261,503 | ▲ $123,416 |
| Cash and Non-Interest-Bearing Accounts | $19,185 | $18,986 | ▼ $199 |
| Total Assets | $10,441,656 | $9,930,174 | ▼ $511,482 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $875,000 | $600,000 | ▼ $275,000 |
| Unsecured Notes Loans Payable | $51,295 | $0 | ▼ $51,295 |
| Other Liabilities | $11,241 | $10,241 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $0 | $3,797 | ▲ $3,797 |
| Total Liabilities | $937,536 | $614,038 | ▼ $323,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,660,948 | $8,949,162 | ▲ $288,214 |
| Temporarily Rstr Net Assets | $843,172 | $366,974 | ▼ $476,198 |
| Total Net Assets Fund Balance | $9,504,120 | $9,316,136 | ▼ $187,984 |
| Total Liabilities and Net Assets / Fund Balance | $10,441,656 | $9,930,174 | ▼ $511,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,786,014 | $906,270 | $8,692,284 |
| Land | $1,310,320 | - | $1,310,320 |
| Other Land Buildings | $185,142 | $87,423 | $272,565 |
| Equipment | $1,235 | $530 | $1,765 |
| Name | Title |
|---|---|
| Stephen E Baird | President |
| Cj Tenner | Vice President |
| Tom Owens | Vice President |
| Mikki Futernick | Assistant Secretary |
| Dan M Smith | Ecot Member |
| Karen Haeffner | Ecot Member |
| Peggy Edwards | Ecot Member |
| David Walder | Member |
| Joan Francis | Member |
| Rev Rick Webster | Member |
| Thomas Walker | Member |
| Pastor Tim Wilbanks | Pastor |
| Rev Dr Scott K Beebe | Pastor |
| Rev Stuart Brooks Keith | Pastor |
| Rabbi Debra L Rappaport | Rabbi |
| E Jo Brown | Secretary |
| Beth Levine-rosen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $239,397 | - | - | $239,397 |
| Occupancy | $111,081 | - | - | $111,081 |
| Interest | - | $37,840 | - | $37,840 |
| Fees for Services Management | $31,225 | $3,600 | - | $34,825 |
| Fees for Services Accounting | - | $8,545 | - | $8,545 |
| Other Expenses | - | $255 | - | $255 |
| Advertising | $250 | - | - | $250 |
| Office Expenses | - | $233 | - | $233 |
| Total Functional Expenses | $381,953 | $51,063 | $0 | $433,016 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $162,926 |
| Fundraising Direct Expenses | $40,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nights Event | $106,039 | $106,039 | $6,265 | $99,774 |
| Fellowship Circle | $26,308 | $26,308 | $83 | $26,225 |
| Total Events | $132,347 | $132,347 | $39,718 | $92,629 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,241 |
“The form 990 tax return is available to be viewed by any board member upon their request.”
“Conflicts of interest are reviewed and discussed at the board meetings.”
“Financial statements, conflicts of interest policies, and all governing documents are available to the public upon their request.”
“The total contributions reported on schedule b are actual contributions received in 2014 and the contributions reported on page 9, viii, line 1h is the income recognized in 2014. The variance exists because the non-profit operates on an accrual basis,thus some of the contributions reported on schedule b have already been recognized as income in prior years.”
“Policy is discussed in monthly board meetings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF CHURCHES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 14989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN TULK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708458000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 CHAPEL PLACE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 433016 |
| IRS990/CYOtherRevenueAmt | 0 | 122427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 433016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239397 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8545 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR SCOTT K BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV STUART BROOKS KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RABBI DEBRA L RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR TIM WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV RICK WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HAEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN E BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CJ TENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | E JO BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH LEVINE-ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKKI FUTERNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RABBI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ECOT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ECOT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ECOT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 285531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37840 |
| IRS990/InterestGrp/TotalAmt | 0 | 37840 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 994223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9441212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9282711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10276934 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BY FOCUSING ON WHAT UNITES US AS PEOPLE RATHER THAN ON WHAT DIVIDES US AND BY CONTINUING OUR LONG HISTORY OF COOPERATION, MUTUAL RESPECT AND SHARED FACILITIES, WE BELEIVE WE CAN BETTER: EXPRESS THE BEST RELIGIOUS TENETS OF TOLERANCE AND MUTAL RESPECT PRESENT IN ALL OUR FAITH TRADITIONS, UTILIZE COMBINED HUMAN AND FINANCIAL RESOURCES TO ACCOMPLISH MUCH MORE IN BUILDING AND PROGRAMMING THAN ANY OF OUR CONGREGATIONS COULD ACHIEVE STANDING ALONE-ENHANCING PRECIOUS CONGREGATIONAL RESOURCES FOR SERVING THE COMMUNITY, ENCOURAGE EVEN GREATER COOOPERATION AND AFFINITY BETWEEN OUR FAITHS WHILE INVITING OTHER FAITH TRADITIONS TO JOIN US, AND FINALLY TO RESPOND TO COMMUNITY NEEDS WITH A HIGHER COMMUNITY PROFILE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 875000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9504120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9316136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 122427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10241 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 843172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH LEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHAPEL USE FEES-CHURCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PYOtherExpensesAmt | 0 | 421067 |
| IRS990/PYOtherRevenueAmt | 0 | 64160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 421067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261503 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7786014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 906270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8692284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1310320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1310320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9282711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHTS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FELLOWSHIP CIRCLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 83 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4996 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY IS DISCUSSED IN MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE ACTUAL CONTRIBUTIONS RECEIVED IN 2014 AND THE CONTRIBUTIONS REPORTED ON PAGE 9, VIII, LINE 1H IS THE INCOME RECOGNIZED IN 2014. THE VARIANCE EXISTS BECAUSE THE NON-PROFIT OPERATES ON AN ACCRUAL BASIS,THUS SOME OF THE CONTRIBUTIONS REPORTED ON SCHEDULE B HAVE ALREADY BEEN RECOGNIZED AS INCOME IN PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII, LINE 1H |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 843172 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 366974 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10441656 |
| IRS990/TotalAssetsEOYAmt | 0 | 9930174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10441656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9930174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14989 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433016 |
| IRS990/TotalGrossUBIAmt | 0 | 66005 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 937536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 614038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 937536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 614038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9504120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9316136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66005 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10441656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9930174 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.