Civic Intelligence

Brent Eley Foundation

990 • Fiscal year 2019 • EIN 84-1387528

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilewww.brentsplace.org
11980 East 16th AvenueAurora, CO 80010

(720) 343-2800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,454

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,481,281

Up $175,811 (+13%) from 2018

Net Assets

Up

$1,356,212

Up $189,299 (+16%) from 2018

Liabilities

Down

$125,069

Down $13,488 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$3,862,542

Up $471,256 (+14%) from 2018

Expenses

Up

$3,739,733

Up $487,033 (+15%) from 2018

Net Income

Down

$122,809

Down $15,777 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $899,001Liabilities 2011: $41,245Net Assets 2011: $857,7562011Assets 2012: $484,879Liabilities 2012: $36,828Net Assets 2012: $448,0512012Assets 2013: $479,974Liabilities 2013: $36,344Net Assets 2013: $443,6302013Assets 2014: $730,022Liabilities 2014: $76,092Net Assets 2014: $653,9302014Assets 2015: $972,290Liabilities 2015: $70,872Net Assets 2015: $901,4182015Assets 2016: $920,177Liabilities 2016: $55,520Net Assets 2016: $864,6572016Assets 2017: $1,254,466Liabilities 2017: $151,969Net Assets 2017: $1,102,4972017Assets 2018: $1,305,470Liabilities 2018: $138,557Net Assets 2018: $1,166,9132018Assets 2019: $1,481,281Liabilities 2019: $125,069Net Assets 2019: $1,356,2122019Assets 2020: $2,503,113Liabilities 2020: $634,972Net Assets 2020: $1,868,1412020Assets 2021: $3,921,523Liabilities 2021: $235,207Net Assets 2021: $3,686,3162021Assets 2022: $19,913,487Liabilities 2022: $307,941Net Assets 2022: $19,605,5462022Assets 2023: $20,096,016Liabilities 2023: $256,840Net Assets 2023: $19,839,1762023Assets 2024: $20,475,155Liabilities 2024: $107,012Net Assets 2024: $20,368,1432024

Highlighted filing

2019

Assets$1,481,281
Liabilities$125,069
Net Assets$1,356,212
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,235,883Expenses 2011: $2,042,236Net Income 2011: -$806,3532011Revenue 2012: $1,572,055Expenses 2012: $1,987,043Net Income 2012: -$414,9882012Revenue 2013: $1,436,140Expenses 2013: $1,421,248Net Income 2013: $14,8922013Revenue 2014: $1,702,990Expenses 2014: $1,492,607Net Income 2014: $210,3832014Revenue 2015: $1,951,011Expenses 2015: $1,703,523Net Income 2015: $247,4882015Revenue 2016: $2,170,972Expenses 2016: $2,207,733Net Income 2016: -$36,7612016Revenue 2017: $2,727,180Expenses 2017: $2,489,340Net Income 2017: $237,8402017Revenue 2018: $3,391,286Expenses 2018: $3,252,700Net Income 2018: $138,5862018Revenue 2019: $3,862,542Expenses 2019: $3,739,733Net Income 2019: $122,8092019Revenue 2020: $4,263,526Expenses 2020: $3,749,751Net Income 2020: $513,7752020Revenue 2021: $5,877,505Expenses 2021: $4,172,089Net Income 2021: $1,705,4162021Revenue 2022: $19,944,071Expenses 2022: $3,848,569Net Income 2022: $16,095,5022022Revenue 2023: $4,866,751Expenses 2023: $4,811,683Net Income 2023: $55,0682023Revenue 2024: $5,471,723Expenses 2024: $5,103,108Net Income 2024: $368,6152024

Highlighted filing

2019

Revenue$3,862,542
Expenses$3,739,733
Net Income$122,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,972,825
Mission and Program Overview

Mission

See Schedule OThe Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.

The Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$522,371$606,987▲ $84,616
Cash and Non-Interest-Bearing Accounts$494,706$290,340▼ $204,366
Savings and Temporary Cash Investments-$214,043-
Accounts Receivable$120,738$206,036▲ $85,298
Land, Buildings, and Equipment, Net$73,922$59,857▼ $14,065
Pledges and Grants Receivable$77,000$56,750▼ $20,250
Prepaid Expenses and Deferred Charges$11,733$10,534▼ $1,199
Total Assets$1,305,470$1,481,281▲ $175,811
Other Assets Total$5,000$36,734▲ $31,734
Liabilities
Accounts Payable and Accrued Expenses$138,557$125,069▼ $13,488
Total Liabilities$138,557$125,069▼ $13,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,913$1,159,984▲ $79,071
Net Assets With Donor Restrictions$86,000$196,228▲ $110,228
Total Net Assets Fund Balance$1,166,913$1,356,212▲ $189,299
Total Liabilities and Net Assets / Fund Balance$1,305,470$1,481,281▲ $175,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,790$89,958$120,748
Leasehold Improvements$22,806$35,678$58,484
Other Land Buildings$6,261$5,321$11,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,000$131,000▲ $1,738-$143,738
2018-$11,000--$11,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MeyerhofferCEOFT$153,433$6,021$159,454
Barbara HeverlyController/Asst TreasFT$101,265$17,270$118,535

Board Members and Trustees

NameTitle
Thomas WhyteChair
Caryn EllisonVice Chair
Andi FreyerDirector
Darren LemkauDirector
Donn EleyDirector
Josh SimonDirector
Linda EleyDirector
Lori BellDirector
Mark PettyDirector
Patrick GainesDirector
Roger Giller MDDirector
Suzy JaegerDirector
Tom Smith MDDirector
Dominic DezzuttiSecretary
John ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,078
Program Service Revenue
$1,877,354
Investment Income
$20,110
Other Revenue
$12,000
All Other Contributions
$1,649,926
Change in Net Assets
$122,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table541$132,001Fair Market Value (FMV) at date of gift
Total Noncash Contributions541$132,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,106
Revenue Not Reported on Financial Statements
$4,436
Revenue Not Reported on Form 990
$110,656
Total Revenue per Audited Statements
$3,968,762
Total Revenue per Form 990
$3,862,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,321,484
Salaries, Compensation, and Employee Benefits$1,397,249
Total Fundraising Expense$462,701
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,554,213$5,245$5,474$1,564,932
Other Salaries and Wages$564,779$104,089$212,000$880,868
Current Officers, Directors, Trustees, and Key Employees$96,990$125,190$55,809$277,989
Office Expenses$85,723$10,903$46,755$143,381
Other Employee Benefits$80,678$28,695$14,833$124,206
Payroll Taxes$55,345$17,652$23,292$96,289
Fees for Services Other$59,114$26,363$2,799$88,276
Insurance$65,274$3,069$3,891$72,234
Information Technology$26,895$6,397$32,091$65,383
Depreciation Depletion$19,590$1,680$1,500$22,770
Grants to Domestic Orgs$21,000--$21,000
Pension Plan Contributions$9,352$2,589$5,956$17,897
Conferences and Meetings$2,098$5,254$6,942$14,294
Fees for Services Legal--$9,974$9,974
Advertising$3,750-$4,000$7,750
Fees for Service Investment Mgmnt Fees-$4,436-$4,436
Other Expenses$876$1,733$658$3,267
Travel$2,241-$30$2,271
Total Functional Expenses$2,933,737$343,295$462,701$3,739,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,779,463
Total Expenses per Form 990$3,739,733
Expenses per Audited Statements$3,735,297
Expenses Not Reported on Form 990$44,166
Expenses Not Reported on Financial Statements$4,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caruso Family Charities--Assisting Brent's Place families with quality of life and financial support.$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,283
Fundraising Gross Income$110,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$92,198$34,700$15,472$19,228
Roadless Ride$123,090$11,930-$11,930
Total Events$413,435$110,283$110,283$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board member, Donn Eley, and board member, Linda Eley, are spouses.”

Form 990, Part VI, Section B, line 11B

“The completed 990 and schedules are reviewed by Brent Eley Foundation's Controller, Brent Eley Foundation's CEO, the Chair and Treasurer of the Foundation, and Brent Eley Foundation's Internal Affairs Committee. Following this review, a copy is given to each voting member of the board of directors before its submission to the IRS.”

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

“At an annual meeting, the members of the board of directors review the conflict of interest policy statement and state any potential conflicts of interest according to the policy. They are asked to sign a policy statment annually disclosing any existing conflicts of interest and the mitigating steps being implemented to resolve the conflicts, or confirming that there are no conflicts of interest. Employees are also asked to complete and sign a conflict of interest questionnaire upon hire and on an annual basis thereafter. Compliance with the policy is monitored by the CEO.”

Form 990, Part VI, Section B, line 15

“Comparable data from the annual wages and salary survey published by the Colorado Non-Profit Association is used to determine salaries of incoming staff. This report is categorized by size of organization, budget, job description and is used regularly to determine base salaries. Staff salaries are determined by the CEO in consultation with the Chair of the Foundation. The CEO's salary is determined by the Board of Directors who base compensation on performance and that of similar positions at other organizations of similar size and budget in the community.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brent Eley Foundation
EIN
84-1387528
Phone
7203432800
Address
11980 East 16th Avenue, Aurora, CO 80010
Doing Business As
Brent's Place

Signing Officer

Name
Thomas Whyte
Title
Chair
Phone
7203432800
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Whyte
Formed
1997
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
777

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

“There were no changes in the Foundation's audit oversight or selection process during the year.”

Financial Statement Notes

Part V, Line 4:

“The Endowment is intended to support the current and future charitable purpose, whether programmatic, operational, or capital.”

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IRS990/ActivityOrMissionDesc0The Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.
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IRS990/Desc0Brent's Place provides families with a loved one in a medical crisis with a warm and welcoming home away from home as well as opportunities to create happy memories that build love, trust, and resiliency. This foundation strengthens families during treatment - and for a lifetime. A wide variety of support programs are offered to each resident family member throughout their stay. Our comprehensive programming includes meals and food support, arts and crafts, yoga, music lessons and therapy, game nights, outings, and celebrations of holidays and birthdays. Our Safe-Clean requirements were developed collaboratively with Children's Hospital Colorado. See Schedule O for continuation. In 2019, Brent's Place expanded, adding 14 leased apartments, which helped us to serve more families than ever. The 293 families, who traveled from across the Rocky Mountain region and beyond, equates to nearly 17,400 room nights, and 900 support programs and/or services rendered. Brent Eley Center ("Center") owns the Brent's Place facility in Aurora, Colorado, which is comprised of land and two adjacent buildings - "Founder's House", established in February 2009, and "Tanner's House", established in June 2017. The Brent Eley Foundation pays rent to the Center for use of the facilities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm1Caryn Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm2John Connor
IRS990/Form990PartVIISectionAGrp/PersonNm3Dominic Dezzutti
IRS990/Form990PartVIISectionAGrp/PersonNm4Donn Eley
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Eley
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Andi Freyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Petty
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Giller MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Lemkau
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzy Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Simon
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Smith MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean Meyerhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Heverly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller/Asst Treas
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303152
IRS990/FundraisingDirectExpensesAmt0110283
IRS990/FundraisingGrossIncomeAmt0110283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03972825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06397
IRS990/InformationTechnologyGrp/ProgramServicesAmt026895
IRS990/InformationTechnologyGrp/TotalAmt065383
IRS990/InsuranceGrp/FundraisingAmt03891
IRS990/InsuranceGrp/ManagementAndGeneralAmt03069
IRS990/InsuranceGrp/ProgramServicesAmt065274
IRS990/InsuranceGrp/TotalAmt072234
IRS990/InvestmentIncomeGrp/ExclusionAmt020110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606987
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0130957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059857
IRS990/LandBldgEquipCostOrOtherBssAmt0190814
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OThe Brent Eley Foundation (dba Brent's Place) is committed to providing Safe-Clean, long-term housing for families and children with cancer and other life-threatening illnesses while they receive treatment at local hospitals. In addition to independent living accommodations, Brent's Place offers a variety of uniquely tailored programs and services for the entire family designed to help in the healing process.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01166913
IRS990/NetAssetsOrFundBalancesEOYAmt01356212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01159984
IRS990/NoncashContributionsAmt0132001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05474
IRS990/OccupancyGrp/ManagementAndGeneralAmt05245
IRS990/OccupancyGrp/ProgramServicesAmt01554213
IRS990/OccupancyGrp/TotalAmt01564932
IRS990/OfficeExpensesGrp/FundraisingAmt046755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010903
IRS990/OfficeExpensesGrp/ProgramServicesAmt085723
IRS990/OfficeExpensesGrp/TotalAmt0143381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt036734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124206
IRS990/OtherExpensesGrp/Desc0Programs & family meals
IRS990/OtherExpensesGrp/Desc1Donated goods
IRS990/OtherExpensesGrp/Desc2Comm outreach & events
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt01603
IRS990/OtherExpensesGrp/FundraisingAmt135094
IRS990/OtherExpensesGrp/FundraisingAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ProgramServicesAmt0138653
IRS990/OtherExpensesGrp/ProgramServicesAmt1132001
IRS990/OtherExpensesGrp/ProgramServicesAmt215165
IRS990/OtherExpensesGrp/ProgramServicesAmt3876
IRS990/OtherExpensesGrp/TotalAmt0140256
IRS990/OtherExpensesGrp/TotalAmt1132001
IRS990/OtherExpensesGrp/TotalAmt250259
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017652
IRS990/PayrollTaxesGrp/ProgramServicesAmt055345
IRS990/PayrollTaxesGrp/TotalAmt096289
IRS990/PensionPlanContributionsGrp/FundraisingAmt05956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09352
IRS990/PensionPlanContributionsGrp/TotalAmt017897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010534
IRS990/PrincipalOfficerNm0Thomas Whyte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01877354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01877354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01869756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024176
IRS990/PYOtherExpensesAmt01991996
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt01485354
IRS990/PYRevenuesLessExpensesAmt0138586
IRS990/PYSalariesCompEmpBnftPaidAmt01260704
IRS990/PYTotalExpensesAmt03252700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03391286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01877354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01869756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01424610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08365045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05657514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt08157122
IRS990ScheduleA/SubstantialContributorsTotAmt0207923

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,281
Liabilities
$125,069
Net assets
$1,356,212
Revenue
$3,862,542
Expenses
$3,739,733
Net income
$122,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.11$20.4$5.47$5.10$0.37
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$4.87$4.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.31$19.6$19.9$3.85$16.1
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.69$5.88$4.17$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.63$1.87$4.26$3.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.36$3.86$3.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$3.39$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$2.73$2.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.17$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.70$1.49$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.44$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$1.57$1.99$0.41
2011Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.24$2.04$0.81