Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Denver Children'S Home Foundation
990 • Fiscal year 2014 • EIN 84-1443539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,183,666
Up $313,565 (+11%) from 2013
Net Assets
Up$3,183,666
Up $313,565 (+11%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$1,189,723
Up $721,365 (+154%) from 2013
Expenses
Up$537,039
Up $177,965 (+50%) from 2013
Net Income
Up$652,684
Up $543,400 (+497%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,189,723
Mission and Program Overview
Mission
To support the current and future mission of the denver children's home (dch), a colorado nonprofit organization.
See page 2, part iii, line 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,680,988 | $2,667,909 | ▼ $13,079 |
| Land, Buildings, and Equipment, Net | $189,113 | $515,757 | ▲ $326,644 |
| Total Assets | $2,870,101 | $3,183,666 | ▲ $313,565 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,849,282 | $2,141,416 | ▲ $292,134 |
| Permanently Rstr Net Assets | $1,020,819 | $1,042,250 | ▲ $21,431 |
| Total Net Assets Fund Balance | $2,870,101 | $3,183,666 | ▲ $313,565 |
| Total Liabilities and Net Assets / Fund Balance | $2,870,101 | $3,183,666 | ▲ $313,565 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $446,090 | $1,538,329 | $1,984,419 |
| Land | $69,667 | - | $69,667 |
| Equipment | $0 | $13,688 | $13,688 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,020,819 | - | ▲ $64,052 | $42,621 | $1,042,250 |
| 2012 | $996,671 | - | ▲ $63,971 | $39,823 | $1,020,819 |
| 2011 | $902,242 | - | ▲ $132,646 | $38,217 | $996,671 |
| 2010 | $966,792 | - | ▼ $24,552 | $39,998 | $902,242 |
| 2009 | $1,020,898 | - | ▲ $65,619 | $119,725 | $966,792 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Rebecca Hea Psy D | Executive Director | $134,877 | $134,877 |
| Jewell Cochran | Finance Director Thru 4/14 | $79,244 | $79,244 |
| Laura Garcia | Finance Director From 5/14 | $37,801 | $37,801 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill K Powell | President |
| Alex Yeros | Trustee |
| Bill Sullivan | Trustee |
| Bob Williamson | Trustee |
| Peggy Toal | Trustee |
| Pam Bansbach | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $347,374
- Program Service Revenue
- $276,000
- Investment Income
- $562,591
- Other Revenue
- $3,758
- All Other Contributions
- $318,000
- Change in Net Assets
- $652,684
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $318,000 | Fair Value |
| Other Non Cash Contri Table | 1 | $29,374 | Fair Value |
| Total Noncash Contributions | 2 | $347,374 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,170,794
- Revenue Not Reported on Financial Statements
- $18,929
- Revenue Not Reported on Form 990
- $-339,119
- Total Revenue per Audited Statements
- $831,675
- Total Revenue per Form 990
- $1,189,723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $497,380 |
| Other Expenses | $39,659 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $497,380 | - | - | $497,380 |
| Depreciation Depletion | $20,730 | - | - | $20,730 |
| Fees for Service Investment Mgmnt Fees | - | $18,929 | - | $18,929 |
| Total Functional Expenses | $518,110 | $18,929 | $0 | $537,039 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $537,039 |
| Expenses per Audited Statements | $518,110 |
| Total Expenses per Audited Statements | $518,110 |
| Expenses Not Reported on Financial Statements | $18,929 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-0404239 | - | 501(c)3 | General Assistance | $497,380 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The denver children's home, a colorado nonprofit corporation, is the sole voting member of the denver children's home foundation.”
Form 990, Part VI, Section A, Line 7B
“The following transactions require the home's approval: a) amendment or restatement of the articles of incorporation or bylaws of the foundation; b) merger, consolidation, reorganization, or dissolution of the foundation; c) sale, lease, disposition, pledge, gift, or encumbrance of any interest in real or personal property belonging to the foundation, except in accordance with the established policies for such matters approved from time to time in advance by the denver children's home; d) aggregate borrowing of the foundation for any period for any purpose in excess of a dollar amount to be established by the denver children's home from time to time; e) the formulation of an initial, or any change in any subsequent, formal or informal statement of the purposes and objectives of the foundation; f) the approval or adoption of the annual and any special operating and capital budgets of the foundation; g) any unbudgeted capital expenditure in excess of a dollar amount to be determined by the denver children's home from time to time; and h) the appointment of an independent auditor for the foundation.”
Form 990, Part VI, Section B, Line 11
“The board of trustees reviews the form 990 prior to filing the form. This is done at one of the regularly scheduled trustee meetings.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed by all board members (trustees) annually in january. By signing, they agree to abide by the conflict of interest policy and are expected to recuse themselves from decisions involving actual or perceived conflicts. The foundation's officers and board members (trustees) attending the board meetings are expected to monitor this process and ask board members (trustees) to recuse themselves.”
Form 990, Part VI, Section B, Line 15
“The foundation has no employees and the officers and directors are not paid. Therefore, a process for compensation of the ceo, officers, etc., is not relevant to the foundation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
FORM 990, PART VI, SECTION B, LINES 13 AND 14:
“The foundation has no employees. Administrative services are provided by the employees of the denver children's home at no charge. In providing these services, the home's employees follow the home's adopted record retention and whistleblower policies.”
Filing and Contact Details
Filer
- EIN
- 84-1443539
- Phone
- 3033994890
Signing Officer
- Name
- Rebecca Hea
- Title
- Executive Director
- Phone
- 3033994890
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Hea
- Formed
- 1998
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Preparer
- Steven R Corder
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The foundation's board of trustees assume the responsibility for oversight of the audit of its financial statements and selection of an independent certified public accountant. The denver children's home must approve the selection of the independent certified public accountant. This process has not changed from prior years.”
Financial Statement Notes
PART V, LINE 4:
“The foundation has two endowment funds. The principal of one of the endowment funds is permanently restricted while the income is used to support the operations of the denver children's home. The principal and earnings of the second endowment fund are required to be invested in perpetuity and each year up to 5% of the fund may be used for the operations of the denver children's home.”
PART X, LINE 2:
“Management is required to evaluate tax positions taken by the foundation and to recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The foundation believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the foundation is no longer subject to income tax examinations for years prior to september 30, 2011.”
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| IRS990/Desc | 0 | DENVER CHILDREN'S HOME IS A NONPROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL TREATMENT PROGRAM, DAY TREATMENT CENTER, AND ON-GROUNDS SCHOOL. THE FOUNDATION EXISTS TO SUPPORT THE CURRENT AND FUTURE MISSION OF THE HOME. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185669 |
| IRS990/PYOtherExpensesAmt | 0 | 39839 |
| IRS990/PYOtherRevenueAmt | 0 | 3412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 359074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 468358 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 652684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 29374 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 276000 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3758 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3758 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | DESCRIPTION: SIGNIFICANT STRUCTURAL IMPROVEMENTS TO BUILDING AMOUNT: 318000.AMOUNT: 318000.AMOUNT: 318000.AMOUNT: 318000.AMOUNT |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1380000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 757744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 446090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1538329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1984419 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1020819 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1042250 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64052 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 42621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996671 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1020819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39823 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 902242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 966792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 902242 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24552 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39998 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1020898 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 966792 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 119725 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18929 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518110 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18929 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69667 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -339119 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -339119 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS TWO ENDOWMENT FUNDS. THE PRINCIPAL OF ONE OF THE ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED WHILE THE INCOME IS USED TO SUPPORT THE OPERATIONS OF THE DENVER CHILDREN'S HOME. THE PRINCIPAL AND EARNINGS OF THE SECOND ENDOWMENT FUND ARE REQUIRED TO BE INVESTED IN PERPETUITY AND EACH YEAR UP TO 5% OF THE FUND MAY BE USED FOR THE OPERATIONS OF THE DENVER CHILDREN'S HOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515757 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 537039 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1189723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 831675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 518110 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 497380 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | DENVER CHILDREN'S HOME |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840404239 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1501 ALBION STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80220 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MONITORS ITS GRANTS TO THE HOME TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE BY RECEIVING PERIODIC REPORTS FROM THE HOME. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BRICK/BUILDIN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HVAC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 318000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 29374 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DENVER CHILDREN'S HOME, A COLORADO NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER OF THE DENVER CHILDREN'S HOME FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING TRANSACTIONS REQUIRE THE HOME'S APPROVAL: A) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION; B) MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE FOUNDATION; C) SALE, LEASE, DISPOSITION, PLEDGE, GIFT, OR ENCUMBRANCE OF ANY INTEREST IN REAL OR PERSONAL PROPERTY BELONGING TO THE FOUNDATION, EXCEPT IN ACCORDANCE WITH THE ESTABLISHED POLICIES FOR SUCH MATTERS APPROVED FROM TIME TO TIME IN ADVANCE BY THE DENVER CHILDREN'S HOME; D) AGGREGATE BORROWING OF THE FOUNDATION FOR ANY PERIOD FOR ANY PURPOSE IN EXCESS OF A DOLLAR AMOUNT TO BE ESTABLISHED BY THE DENVER CHILDREN'S HOME FROM TIME TO TIME; E) THE FORMULATION OF AN INITIAL, OR ANY CHANGE IN ANY SUBSEQUENT, FORMAL OR INFORMAL STATEMENT OF THE PURPOSES AND OBJECTIVES OF THE FOUNDATION; F) THE APPROVAL OR ADOPTION OF THE ANNUAL AND ANY SPECIAL OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION; G) ANY UNBUDGETED CAPITAL EXPENDITURE IN EXCESS OF A DOLLAR AMOUNT TO BE DETERMINED BY THE DENVER CHILDREN'S HOME FROM TIME TO TIME; AND H) THE APPOINTMENT OF AN INDEPENDENT AUDITOR FOR THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE FORM. THIS IS DONE AT ONE OF THE REGULARLY SCHEDULED TRUSTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS (TRUSTEES) ANNUALLY IN JANUARY. BY SIGNING, THEY AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO RECUSE THEMSELVES FROM DECISIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS. THE FOUNDATION'S OFFICERS AND BOARD MEMBERS (TRUSTEES) ATTENDING THE BOARD MEETINGS ARE EXPECTED TO MONITOR THIS PROCESS AND ASK BOARD MEMBERS (TRUSTEES) TO RECUSE THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION HAS NO EMPLOYEES AND THE OFFICERS AND DIRECTORS ARE NOT PAID. THEREFORE, A PROCESS FOR COMPENSATION OF THE CEO, OFFICERS, ETC., IS NOT RELEVANT TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION'S BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE DENVER CHILDREN'S HOME MUST APPROVE THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FOUNDATION HAS NO EMPLOYEES. ADMINISTRATIVE SERVICES ARE PROVIDED BY THE EMPLOYEES OF THE DENVER CHILDREN'S HOME AT NO CHARGE. IN PROVIDING THESE SERVICES, THE HOME'S EMPLOYEES FOLLOW THE HOME'S ADOPTED RECORD RETENTION AND WHISTLEBLOWER POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINES 13 AND 14: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | DENVER CHILDREN'S HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840404239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE CARE FOR TROUBLED CHILDREN IN DENVER, CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1501 ALBION STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 80220 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,183,666
- Liabilities
- $0
- Net assets
- $3,183,666
- Revenue
- $1,189,723
- Expenses
- $537,039
- Net income
- $652,684