Civic Intelligence

Hope and Home

990 • Fiscal year 2018 • EIN 84-1467476

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.HOPEANDHOME.ORG
4945 N 30th Street 3rd FloorColorado Springs, CO 80919

(719) 575-9887

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$230,613

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,310,603

Up $392,968 (+10%) from 2017

Net Assets

Up

$2,458,375

Up $406,214 (+20%) from 2017

Liabilities

Down

$1,852,228

Down $13,246 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$3,947,864

Down $42,653 (-1.1%) from 2017

Expenses

Up

$3,584,617

Up $74,102 (+2.1%) from 2017

Net Income

Down

$363,247

Down $116,755 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,430,522Liabilities 2011: $300,993Net Assets 2011: $1,129,5292011Assets 2012: $1,325,536Liabilities 2012: $354,888Net Assets 2012: $970,6482012Assets 2013: $1,343,143Liabilities 2013: $314,143Net Assets 2013: $1,029,0002013Assets 2014: $1,540,388Liabilities 2014: $359,942Net Assets 2014: $1,180,4462014Assets 2015: $3,211,397Liabilities 2015: $2,148,130Net Assets 2015: $1,063,2672015Assets 2016: $3,654,866Liabilities 2016: $2,167,665Net Assets 2016: $1,487,2012016Assets 2017: $3,917,635Liabilities 2017: $1,865,474Net Assets 2017: $2,052,1612017Assets 2018: $4,310,603Liabilities 2018: $1,852,228Net Assets 2018: $2,458,3752018Assets 2019: $5,911,917Liabilities 2019: $1,933,335Net Assets 2019: $3,978,5822019Assets 2020: $8,576,519Liabilities 2020: $1,953,493Net Assets 2020: $6,623,0262020Assets 2021: $11,035,795Liabilities 2021: $2,063,134Net Assets 2021: $8,972,6612021Assets 2022: $12,687,463Liabilities 2022: $2,048,495Net Assets 2022: $10,638,9682022Assets 2023: $15,066,637Liabilities 2023: $2,424,924Net Assets 2023: $12,641,7132023Assets 2024: $18,078,834Liabilities 2024: $2,417,864Net Assets 2024: $15,660,9702024

Highlighted filing

2018

Assets$4,310,603
Liabilities$1,852,228
Net Assets$2,458,375
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,2992011Expenses 2012: $3,057,0852012Expenses 2013: $2,882,6362013Revenue 2014: $2,774,746Expenses 2014: $2,666,341Net Income 2014: $108,4052014Revenue 2015: $2,746,594Expenses 2015: $2,770,406Net Income 2015: -$23,8122015Revenue 2016: $3,462,914Expenses 2016: $3,053,010Net Income 2016: $409,9042016Revenue 2017: $3,990,517Expenses 2017: $3,510,515Net Income 2017: $480,0022017Revenue 2018: $3,947,864Expenses 2018: $3,584,617Net Income 2018: $363,2472018Revenue 2019: $6,218,412Expenses 2019: $4,739,663Net Income 2019: $1,478,7492019Revenue 2020: $8,270,415Expenses 2020: $5,783,473Net Income 2020: $2,486,9422020Revenue 2021: $8,915,988Expenses 2021: $6,790,891Net Income 2021: $2,125,0972021Revenue 2022: $9,895,799Expenses 2022: $7,894,377Net Income 2022: $2,001,4222022Revenue 2023: $9,594,180Expenses 2023: $7,557,285Net Income 2023: $2,036,8952023Revenue 2024: $6,608,264Expenses 2024: $3,972,605Net Income 2024: $2,635,6592024

Highlighted filing

2018

Revenue$3,947,864
Expenses$3,584,617
Net Income$363,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,219,789
Mission and Program Overview

Mission

To end homelessness for children in el paso county, colorado and surrounding areas through timely, permanent reunification of foster children with their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,113,937$2,105,677▼ $8,260
Investments in Publicly Traded Securities$945,503$988,467▲ $42,964
Savings and Temporary Cash Investments$486,356$763,749▲ $277,393
Accounts Receivable$256,864$347,253▲ $90,389
Cash and Non-Interest-Bearing Accounts$48,315$44,827▼ $3,488
Prepaid Expenses and Deferred Charges$43,665$35,298▼ $8,367
Total Assets$3,917,635$4,310,603▲ $392,968
Other Assets Total$22,995$25,332▲ $2,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,289$1,590,221▼ $64,068
Accounts Payable and Accrued Expenses$188,190$236,675▲ $48,485
Other Liabilities$22,995$25,332▲ $2,337
Total Liabilities$1,865,474$1,852,228▼ $13,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,509$2,443,341▲ $404,832
Temporarily Rstr Net Assets$13,652$15,034▲ $1,382
Total Net Assets Fund Balance$2,052,161$2,458,375▲ $406,214
Total Liabilities and Net Assets / Fund Balance$3,917,635$4,310,603▲ $392,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,547$231,341$2,250,888
Equipment$10,995$266,532$277,527
Other Land Buildings$75,135$314$75,449
Leasehold Improvements$0$46,907$46,907
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross WrightExecutive DirectorFT$215,368$15,245$230,613

Board Members and Trustees

NameTitle
Keith CrossChairman
Dan WinterVice Chairman
Bob LantingDirector
Justin BallDirector
Paul DarbyDirector
Dr George CresswellDirector Emeritus
Roger Van HeyningenDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$859,877
Program Service Revenue
$3,008,199
Investment Income
$52,702
Other Revenue
$27,086
All Other Contributions
$656,001
Change in Net Assets
$363,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,050
Total Revenue per Audited Statements
$4,048,914
Total Revenue per Form 990
$3,947,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,982
Salaries, Compensation, and Employee Benefits$1,278,635
Total Fundraising Expense$78,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,434$179,316$44,829$896,579
Current Officers, Directors, Trustees, and Key Employees$170,849$45,560$11,390$227,799
Depreciation Depletion-$86,358-$86,358
Payroll Taxes$62,374$16,633$4,158$83,165
Other Employee Benefits$53,319$14,218$3,555$71,092
Insurance$49,591$13,224$3,306$66,121
Interest-$65,005-$65,005
Office Expenses$44,804$5,090$5,925$55,819
Advertising$49,352--$49,352
All Other Expenses$17,704$29,971$490$48,165
Travel$33,991--$33,991
Other Expenses$24,446$3,260$4,889$32,595
Information Technology-$17,907-$17,907
Fees for Services Accounting-$11,162-$11,162
Occupancy$5,241$982$328$6,551
Total Functional Expenses$2,974,659$531,088$78,870$3,584,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,642,700
Expenses per Audited Statements$3,584,617
Total Expenses per Form 990$3,584,617
Expenses Not Reported on Form 990$58,083
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,483
Fundraising Direct Expenses$58,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$279,359$75,483$58,083$17,400
Total Events$279,359$75,483$58,083$17,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross WrightExecutive DirectorORGANIZATION EMPLOYS ROSS WRIGHT'S DAUGHTER, KELSEY WRIGHTNo$15,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$25,332
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 family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

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

“Form 990 is reviewed by the finance director and the executive director prior to filing.”

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

“All potential conflict of interests are disclosed at board of director meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is established by a compensation committee and includes review of compensation paid for like positions reported in form 990 of other organizations and in compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hope and Home
EIN
84-1467476
Phone
7195759887
Address
4945 N 30TH STREET 3RD FLOOR, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Ross Wright
Title
Executive Director
Phone
7195759887
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Wright
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
140

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The information returns of the organization are subject to examination by taxing authorities for a period of three years from the date they are filed. As of august 31, 2018, the information returns for the three preceding years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue on form 990”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236675
IRS990/AccountsReceivableGrp/BOYAmt0256864
IRS990/AccountsReceivableGrp/EOYAmt0347253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY.
IRS990/AdvertisingGrp/ProgramServicesAmt049352
IRS990/AdvertisingGrp/TotalAmt049352
IRS990/AllOtherContributionsAmt0656001
IRS990/AllOtherExpensesGrp/FundraisingAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017704
IRS990/AllOtherExpensesGrp/TotalAmt048165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195759887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04945 N 30TH STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048315
IRS990/CashNonInterestBearingGrp/EOYAmt044827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227799
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0203876
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052702
IRS990/CYOtherExpensesAmt02305982
IRS990/CYOtherRevenueAmt027086
IRS990/CYProgramServiceRevenueAmt03008199
IRS990/CYRevenuesLessExpensesAmt0363247
IRS990/CYSalariesCompEmpBnftPaidAmt01278635
IRS990/CYTotalExpensesAmt03584617
IRS990/CYTotalFundraisingExpenseAmt078870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03947864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086358
IRS990/DepreciationDepletionGrp/TotalAmt086358
IRS990/Desc0PROVIDED HOPE AND A HOME TO ABANDONED CHILDREN BY PLACING THEM IN SAFE, HEALTHY FOSTER HOMES OR THROUGH ADOPTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02974659
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011162
IRS990/FeesForServicesAccountingGrp/TotalAmt011162
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715245
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB LANTING
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER VAN HEYNINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GEORGE CRESSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7215368
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203876
IRS990/FundraisingDirectExpensesAmt058083
IRS990/FundraisingGrossIncomeAmt075483
IRS990/GainOrLossGrp/SecuritiesAmt042966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256808
IRS990/GrossReceiptsAmt04219789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017907
IRS990/InformationTechnologyGrp/TotalAmt017907
IRS990/InsuranceGrp/FundraisingAmt03306
IRS990/InsuranceGrp/ManagementAndGeneralAmt013224
IRS990/InsuranceGrp/ProgramServicesAmt049591
IRS990/InsuranceGrp/TotalAmt066121
IRS990/InterestGrp/ManagementAndGeneralAmt065005
IRS990/InterestGrp/TotalAmt065005
IRS990/InvestmentIncomeGrp/ExclusionAmt09736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0945503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0988467
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02113937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105677
IRS990/LandBldgEquipCostOrOtherBssAmt02650771
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS FOR CHILDREN IN EL PASO COUNTY, COLORADO AND SURROUNDING AREAS THROUGH TIMELY, PERMANENT REUNIFICATION OF FOSTER CHILDREN WITH THEIR FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01590221
IRS990/NetAssetsOrFundBalancesBOYAmt02052161
IRS990/NetAssetsOrFundBalancesEOYAmt02458375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt0982
IRS990/OccupancyGrp/ProgramServicesAmt05241
IRS990/OccupancyGrp/TotalAmt06551
IRS990/OfficeExpensesGrp/FundraisingAmt05925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OfficeExpensesGrp/ProgramServicesAmt044804
IRS990/OfficeExpensesGrp/TotalAmt055819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022995
IRS990/OtherAssetsTotalGrp/EOYAmt025332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071092
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOSTER FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23260
IRS990/OtherExpensesGrp/ProgramServicesAmt01734415
IRS990/OtherExpensesGrp/ProgramServicesAmt156139
IRS990/OtherExpensesGrp/ProgramServicesAmt224446
IRS990/OtherExpensesGrp/TotalAmt01734415
IRS990/OtherExpensesGrp/TotalAmt156489
IRS990/OtherExpensesGrp/TotalAmt242052
IRS990/OtherExpensesGrp/TotalAmt332595
IRS990/OtherLiabilitiesGrp/BOYAmt022995
IRS990/OtherLiabilitiesGrp/EOYAmt025332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09686
IRS990/OtherRevenueTotalAmt09686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016633
IRS990/PayrollTaxesGrp/ProgramServicesAmt062374
IRS990/PayrollTaxesGrp/TotalAmt083165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035298
IRS990/PrincipalOfficerNm0ROSS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03008199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03008199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047141
IRS990/PYOtherExpensesAmt02313105
IRS990/PYOtherRevenueAmt011253
IRS990/PYProgramServiceRevenueAmt02969224
IRS990/PYRevenuesLessExpensesAmt0480002
IRS990/PYSalariesCompEmpBnftPaidAmt01197410
IRS990/PYTotalExpensesAmt03510515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990517
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03017885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03963994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012616760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64460
IRS990ScheduleA/PublicSupportPY170Pct00.64770
IRS990ScheduleA/PublicSupportTotal170Amt02651074
IRS990ScheduleA/SubstantialContributorsTotAmt01312920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963994
IRS990ScheduleA/TotalSupportAmt04112551
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02019547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250888
IRS990ScheduleD/EquipmentGrp/BookValueAmt010995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277527
IRS990ScheduleD/ExpensesNotReportedAmt058083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03584617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042967
IRS990ScheduleD/OtherExpensesIncludedAmt058083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt058083
IRS990ScheduleD/RevenueNotReportedAmt0101050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03947864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2018, THE INFORMATION RETURNS FOR THE THREE PRECEDING YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105677
IRS990ScheduleD/TotalExpensesPerForm990Amt03584617
IRS990ScheduleD/TotalLiabilityAmt025332
IRS990ScheduleD/TotalRevenuePerForm990Amt03947864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04048914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0279359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058083
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSS WRIGHT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,310,603
Liabilities
$1,852,228
Net assets
$2,458,375
Revenue
$3,947,864
Expenses
$3,584,617
Net income
$363,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.42$15.7$6.61$3.97$2.64
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.42$12.6$9.59$7.56$2.04
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.05$10.6$9.90$7.89$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.97$8.92$6.79$2.13
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.95$6.62$8.27$5.78$2.49
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$6.22$4.74$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.85$2.46$3.95$3.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.87$2.05$3.99$3.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.17$1.49$3.46$3.05$0.41
2015Summary only. Only limited summary data is available for this year.$3.21$2.15$1.06$2.75$2.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$2.77$2.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.03$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.97$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$3.34