Civic Intelligence

Brent Eley Foundation

990 • Fiscal year 2020 • EIN 84-1387528

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,503,113

Up $1,021,832 (+69%) from 2019

Net Assets

Up

$1,868,141

Up $511,929 (+38%) from 2019

Liabilities

Up

$634,972

Up $509,903 (+408%) from 2019

Revenue

Up

$4,263,526

Up $400,984 (+10%) from 2019

Expenses

Up

$3,749,751

Up $10,018 (+0.3%) from 2019

Net Income

Up

$513,775

Up $390,966 (+318%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,503,113
Liabilities$634,972
Net Assets$1,868,141

Operations Trend

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

2020

Revenue$4,263,526
Expenses$3,749,751
Net Income$513,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$4,326,100
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
Cash and Non-Interest-Bearing Accounts$290,340$1,497,843▲ $1,207,503
Investments in Publicly Traded Securities$606,987$723,518▲ $116,531
Accounts Receivable$206,036$105,842▼ $100,194
Land, Buildings, and Equipment, Net$59,857$44,627▼ $15,230
Savings and Temporary Cash Investments$214,043$27,426▼ $186,617
Pledges and Grants Receivable$56,750$25,000▼ $31,750
Prepaid Expenses and Deferred Charges$10,534$11,680▲ $1,146
Total Assets$1,481,281$2,503,113▲ $1,021,832
Other Assets Total$36,734$67,177▲ $30,443
Liabilities
Accounts Payable and Accrued Expenses$125,069$634,972▲ $509,903
Total Liabilities$125,069$634,972▲ $509,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,984$1,668,778▲ $508,794
Net Assets With Donor Restrictions$196,228$199,363▲ $3,135
Total Net Assets Fund Balance$1,356,212$1,868,141▲ $511,929
Total Liabilities and Net Assets / Fund Balance$1,481,281$2,503,113▲ $1,021,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,077$104,671$120,748
Leasehold Improvements$18,308$40,176$58,484
Other Land Buildings$10,242$7,137$17,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$143,738$13,000▲ $2,896-$159,634
2019$11,000$131,000▲ $1,738-$143,738
2018-$11,000--$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MeyerhofferCEOFT$155,468$6,547$162,015
Barbara HeverlyController/Asst TreasFT$108,235$18,107$126,342
Patrick HayesVP of DevelopmentPT$113,175$10,627$123,802

Board Members and Trustees

NameTitle
Thomas WhyteChair
Caryn EllisonVice Chair
Andi FreyerDirector
Darren LemkauDirector
Donn EleyDirector
Gina TincherDirector
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
$2,143,781
Program Service Revenue
$2,093,284
Investment Income
$14,461
Other Revenue
$12,000
All Other Contributions
$1,712,283
Change in Net Assets
$513,775

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 Table261$79,167Fair Market Value (FMV) at date of gift
Total Noncash Contributions261$79,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,480
Revenue Not Reported on Financial Statements
$3,046
Revenue Not Reported on Form 990
$8,775
Total Revenue per Audited Statements
$4,269,255
Total Revenue per Form 990
$4,263,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,292,331
Salaries, Compensation, and Employee Benefits$1,457,420
Total Fundraising Expense$372,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,664,208$5,818$5,703$1,675,729
Other Salaries and Wages$608,576$153,133$184,024$945,733
Current Officers, Directors, Trustees, and Key Employees$135,507$110,784$42,066$288,357
Fees for Services Other$101,186$25,420$3,290$129,896
Other Employee Benefits$72,129$36,092$15,885$124,106
Office Expenses$77,181$5,675$30,986$113,842
Payroll Taxes$49,325$16,853$14,962$81,140
Insurance$67,306$3,992$5,135$76,433
Information Technology$24,752$9,548$29,182$63,482
Conferences and Meetings$11,549$3,783$6,757$22,089
Depreciation Depletion$18,120$1,782$1,125$21,027
Pension Plan Contributions$9,770$3,847$4,467$18,084
Other Expenses$3,843$1,847$1,383$7,073
Travel$3,342--$3,342
Fees for Service Investment Mgmnt Fees-$3,046-$3,046
Fees for Services Legal--$1,599$1,599
Advertising--$328$328
Total Functional Expenses$2,995,561$381,694$372,496$3,749,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,757,326
Total Expenses per Form 990$3,749,751
Expenses per Audited Statements$3,746,705
Expenses Not Reported on Form 990$10,621
Expenses Not Reported on Financial Statements$3,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,574
Fundraising Gross Income$62,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,623$56,491-$56,491
Roadless Ride$96,449$6,083-$6,083
Total Events$217,072$62,574$62,574$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
John Connor
Title
Chair
Phone
7203432800
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Connor
Formed
1997
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
20
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.

Form 990, Part X, Section B, Line 1 & 2

As of year-end 2020, in addition to investments to support its operating reserves, the Foundation had undesignated cash and cash equivalents of $1,510,541. Management and the Board of Directos continually manage its undesignated cash to address three primary areas of focus: 1. Maintaning adequate operational reserves to cover shortfalls that may arise due to unexpected conditions. 2. Having resources readily available to expend program activities and capacity to support increased hospital and family needs. 3. Managing debt obligations. The organization has been fortunate in the past few years to utilize its strong financial position to expand its capacity and double the number of families served.

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. Over the past year, the Brent's Place response to COVID-19 has been dynamic and collaborative, thoughtfully responding to the changing landscape of the pandemic, evolving state guidelines, and recommendations from leading medical experts. These efforts -- which have followed a multi-tiered plan developed with the guidance of the Brent's Place Medical Advisory Committee, partnering hospitals, and Colorado Department of Public Health and Environment -- will continueSee Schedule O for continuation.for the foreseeable future as each aspect of operations is evaluated and modified on an ongoing basis to best serve and protect resident families. Our Safe-Clean requirements, which were developed collaboratively with Children's Hospital Colorado many years ago, were pressure-tested during 2020 and made it possible for Brent's Place to remain open throughout the year. We welcomed 251 families, who traveled from across the Rocky Mountain region and beyond, and provided 16,650 room nights and over 600 support programs/services. Support Programs: While some aspects of programming have continued unchanged, the COVID-19 pandemic affected how Brent's Place approached a significant portion of support activities in order to prioritize health and safety. We are extremely proud of the flexibility, innovation, and compassion these efforts displayed. Current support programs include: - A comforting and convenient meal program. This includes three weekly homemade meals, welcome food boxes, grocery gift cards, and 24-7 access to an expanded food pantry. Currently, as part of the organization's COVID-19 precautions, all meals are delivered by staff members to private family apartments. Hospital meal delivery and shared community meals in common spaces have been temporarily paused. Staff members are now available to shop for groceries for resident families who cannot do so on their own safely. - Educational resources for young patients and their siblings. - Community outings and custom family outings, once a mainstay of respite care offerings, are not currently available. Brent's Place looks forward to reintroducing this element of programming when it is safe to do so.- Virtual town hall meetings. These periodic dialogues are designed to foster community and protect residents' mental health during this challenging time. - In-house activities, reconfigured in order to remain accessible within the new safety guidelines and reflect the changing needs patients and caregivers experienced during the ongoing pandemic. In order to keep resident families entertained while access to shared spaces on campus are restricted, Brent's Place is now providing a customized selection of arts and crafts, games, sporting equipment, activities, movies and snacks to families in their private apartments. Brent's Place staff have also initiated several larger scale community art projects to increase the sense of community among resident families, including a painted rock garden that individuals may participate in at their own pace and a pumpkin patch mural craft that each resident could contribute to. Music therapy is now accessible to any interested resident. Families may participate virtually in group activities with other Brent's Place residents, including arts and crafts projects, game nights and story time. - Holiday and birthday celebrations. These currently-virtual events include meals and gifts that have been hand-selected based on individual wishes. Plans for virtual princess or superhero visits are underway.- Emotional support that helps each member of the family cope with everyday challenges. This includes access to a clinical psychologist and chaplain.During a year like no other, with coun
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810627
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/PersonNm15Gina Tincher
IRS990/Form990PartVIISectionAGrp/PersonNm16Sean Meyerhoffer
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Heverly
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick Hayes
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113175
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller/Asst Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154498
IRS990/FundraisingDirectExpensesAmt062574
IRS990/FundraisingGrossIncomeAmt062574
IRS990/GainOrLossGrp/SecuritiesAmt071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0277000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071
IRS990/GrossReceiptsAmt04326100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09548
IRS990/InformationTechnologyGrp/ProgramServicesAmt024752
IRS990/InformationTechnologyGrp/TotalAmt063482
IRS990/InsuranceGrp/FundraisingAmt05135
IRS990/InsuranceGrp/ManagementAndGeneralAmt03992
IRS990/InsuranceGrp/ProgramServicesAmt067306
IRS990/InsuranceGrp/TotalAmt076433
IRS990/InvestmentIncomeGrp/ExclusionAmt014390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723518
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0151984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044627
IRS990/LandBldgEquipCostOrOtherBssAmt0196611
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01356212
IRS990/NetAssetsOrFundBalancesEOYAmt01868141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01159984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01668778
IRS990/NoncashContributionsAmt079167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05703
IRS990/OccupancyGrp/ManagementAndGeneralAmt05818
IRS990/OccupancyGrp/ProgramServicesAmt01664208
IRS990/OccupancyGrp/TotalAmt01675729
IRS990/OfficeExpensesGrp/FundraisingAmt030986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05675
IRS990/OfficeExpensesGrp/ProgramServicesAmt077181
IRS990/OfficeExpensesGrp/TotalAmt0113842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036734
IRS990/OtherAssetsTotalGrp/EOYAmt067177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124106
IRS990/OtherExpensesGrp/Desc0Donated goods
IRS990/OtherExpensesGrp/Desc1Programs & family meals
IRS990/OtherExpensesGrp/Desc2Comm outreach & events
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt025604
IRS990/OtherExpensesGrp/FundraisingAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ProgramServicesAmt079167
IRS990/OtherExpensesGrp/ProgramServicesAmt163885
IRS990/OtherExpensesGrp/ProgramServicesAmt25715
IRS990/OtherExpensesGrp/ProgramServicesAmt33843
IRS990/OtherExpensesGrp/TotalAmt079167
IRS990/OtherExpensesGrp/TotalAmt163885
IRS990/OtherExpensesGrp/TotalAmt231393
IRS990/OtherExpensesGrp/TotalAmt37073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016853
IRS990/PayrollTaxesGrp/ProgramServicesAmt049325
IRS990/PayrollTaxesGrp/TotalAmt081140
IRS990/PensionPlanContributionsGrp/FundraisingAmt04467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09770
IRS990/PensionPlanContributionsGrp/TotalAmt018084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011680
IRS990/PrincipalOfficerNm0John Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01953078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt020110
IRS990/PYOtherExpensesAmt02321484
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt01877354
IRS990/PYRevenuesLessExpensesAmt0122809
IRS990/PYSalariesCompEmpBnftPaidAmt01397249
IRS990/PYTotalExpensesAmt03739733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03862542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02093284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01953078

Document Assets

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Filings

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