Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$196,373
Up $43,611 (+29%) from 2016
Net Assets
Up$179,401
Up $36,457 (+26%) from 2016
Liabilities
Up$16,972
Up $7,154 (+73%) from 2016
Revenue
Up$273,134
Up $101,562 (+59%) from 2016
Expenses
Up$236,677
Up $37,733 (+19%) from 2016
Net Income
Up$36,457
Up $63,829 (+233%) from 2016
The denverworks ministry empowers the unemployed and those with barriers to employment to become self-supporting through job preparation and placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $130,156 | $148,601 | ▲ $18,445 |
| Accounts Receivable | - | $29,226 | - |
| Cash and Non-Interest-Bearing Accounts | $20,809 | $16,726 | ▼ $4,083 |
| Land, Buildings, and Equipment, Net | $1,797 | - | - |
| Total Assets | $152,762 | $196,373 | ▲ $43,611 |
| Other Assets Total | - | $1,820 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,818 | $16,972 | ▲ $7,154 |
| Total Liabilities | $9,818 | $16,972 | ▲ $7,154 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $115,493 | $115,493 | → $0 |
| Temporarily Rstr Net Assets | $18,561 | $33,108 | ▲ $14,547 |
| Unrestricted Net Assets | $8,890 | $30,800 | ▲ $21,910 |
| Total Net Assets Fund Balance | $142,944 | $179,401 | ▲ $36,457 |
| Total Liabilities and Net Assets / Fund Balance | $152,762 | $196,373 | ▲ $43,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,267 | $10,267 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $134,054 | - | ▲ $18,445 | $3,898 | $148,601 |
| 2016 | $131,083 | $11,700 | ▲ $9,335 | $16,809 | $134,054 |
| 2015 | $155,276 | $18,600 | ▼ $1,529 | $39,874 | $131,083 |
| 2014 | $158,998 | - | ▲ $5,911 | $8,029 | $155,276 |
| 2013 | $146,501 | $5,700 | ▲ $26,555 | $19,758 | $158,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Andrews | Exec Directo | FT | $44,725 | $44,725 |
| Name | Title |
|---|---|
| Lashorne Zarlengo | President |
| Scott M Adams | President Ex |
| Debbie Johnson | Board Member |
| Jennifer Ewa | Board Member |
| Kyle Kilroy Nelson | Board Member |
| Taylor Petersen | Board Member |
| Val Robinson | Board Member |
| Gregg Fairweather | Secretary |
| Travis Holland | Treasurer |
| Bill Mell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,164 |
| Other Expenses | $93,513 |
| Total Fundraising Expense | $3,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,012 | - | - | $83,012 |
| Current Officers, Directors, Trustees, and Key Employees | $33,544 | $8,945 | $2,236 | $44,725 |
| Occupancy | $32,264 | $1,698 | - | $33,962 |
| Other Expenses | $17,288 | - | - | $17,288 |
| Fees for Services Other | - | $14,732 | - | $14,732 |
| Payroll Taxes | $10,644 | $817 | $204 | $11,665 |
| Information Technology | $9,777 | $783 | $295 | $10,855 |
| Office Expenses | $7,692 | $1,621 | $1,110 | $10,423 |
| Other Employee Benefits | $3,429 | $266 | $67 | $3,762 |
| Insurance | $1,587 | $1,134 | - | $2,721 |
| Depreciation Depletion | $1,797 | - | - | $1,797 |
| Travel | $1,735 | - | - | $1,735 |
| Total Functional Expenses | $202,769 | $29,996 | $3,912 | $236,677 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $236,677 |
| Total Expenses per Audited Statements | $236,677 |
| Total Expenses per Form 990 | $236,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors delegates the review process of the 990 to the board treasurer and the executive director.”
“Issues are brought to the executive director or board president for consideration.”
“The board reviews non-profit salary data report and determines compensation using these guidelines for the executive director.”
“The executive director reviews non-profit salary data report and determine compensation using these guidelines.”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DENVERWORKS MINISTRY EMPOWERS THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 54319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034330300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5725 E 39TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1395 |
| IRS990/CYOtherExpensesAmt | 0 | 93513 |
| IRS990/CYOtherRevenueAmt | 0 | 21317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143164 |
| IRS990/CYTotalExpensesAmt | 0 | 236677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1797 |
| IRS990/Desc | 0 | TO EQUIP THE UNEMPLOYED AND LOW INCOME OF DENVER TO BECOME SELF-SUPPORTING AND FULFILL THEIR GOD-GIVEN DESIGN BY PROVIDING JOB PREPARATION, PLACEMENT AND LIFE SKILLS TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/PersonNm | 0 | SCOTT M ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LASHORNE ZARLENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL MELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG FAIRWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE KILROY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER EWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT ANDREWS |
| 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 | 44725 |
| 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/TitleTxt | 0 | PRESIDENT EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 79596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10855 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148601 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10267 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | THE DENVERWORKS MINISTRY EMPOWERS THE UNEMPLOYED AND THOSE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUPPORTING THROUGH JOB PREPARATION AND PLACEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1820 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3762 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TRAINING & SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE OF TRUST ASST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18445 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2872 |
| IRS990/OtherRevenueTotalAmt | 0 | 21317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83012 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11665 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 115493 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 115493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 116507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9337 |
| IRS990/PYOtherExpensesAmt | 0 | 46840 |
| IRS990/PYOtherRevenueAmt | 0 | 6679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152104 |
| IRS990/PYTotalExpensesAmt | 0 | 198944 |
| IRS990/PYTotalRevenueAmt | 0 | 171572 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 4,892 OTHER REVENUE 2,560 CHANGE IN VALUE ASSETS HELD IN TRUST 26,557 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1015022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29117 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 910734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1015022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1203502 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134054 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 148601 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18445 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131083 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 134054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155276 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1529 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1604 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 158998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 158998 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26555 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19758 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236677 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.78000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 273134 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.22000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 273134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 273134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 236677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DELEGATES THE REVIEW PROCESS OF THE 990 TO THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT FOR CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINES COMPENSATION USING THESE GUIDELINES FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS NON-PROFIT SALARY DATA REPORT AND DETERMINE COMPENSATION USING THESE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18561 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33108 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152762 |
| IRS990/TotalAssetsEOYAmt | 0 | 196373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133915 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3912 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196373 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1735 |
| IRS990/TravelGrp/TotalAmt | 0 | 1735 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8890 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENVERWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034330300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVERWORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.