Civic Intelligence

Father Woodys Haven of Hope

EIN 84-1479555 • 501(c)3 • Denver, CO

Profile

To feed and clothe the homeless

1101 W 7th AvenueDenver, CO 80204

www.frwoodyshavenofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,578,197

Down $135,704 (-3.7%) from 2023

Liabilities

Up

$782,822

Up $122,046 (+18%) from 2023

Net Assets

Down

$2,795,375

Down $257,750 (-8.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$1,770,885

Up $83,462 (+4.9%) from 2023

Expenses

Up

$2,028,635

Up $138,940 (+7.4%) from 2023

Net Income

Down

-$257,750

Down $55,478 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,796,014Liabilities 2011: $5,932Net Assets 2011: $1,790,0822011Assets 2012: $1,751,986Liabilities 2012: $0Net Assets 2012: $1,751,9862012Assets 2013: $1,820,590Liabilities 2013: $11,195Net Assets 2013: $1,809,3952013Assets 2014: $2,276,209Liabilities 2014: $0Net Assets 2014: $2,276,2092014Assets 2015: $2,992,491Liabilities 2015: $2,507Net Assets 2015: $2,989,9842015Assets 2016: $3,234,245Liabilities 2016: $0Net Assets 2016: $3,234,2452016Assets 2017: $3,767,183Liabilities 2017: $207,399Net Assets 2017: $3,559,7842017Assets 2018: $3,651,126Liabilities 2018: $12,716Net Assets 2018: $3,638,4102018Assets 2019: $3,681,957Liabilities 2019: $0Net Assets 2019: $3,681,9572019Assets 2020: $3,688,694Liabilities 2020: $22,826Net Assets 2020: $3,665,8682020Assets 2021: $4,585,680Liabilities 2021: $698,145Net Assets 2021: $3,887,5352021Assets 2022: $3,988,854Liabilities 2022: $636,846Net Assets 2022: $3,352,0082022Assets 2023: $3,713,901Liabilities 2023: $660,776Net Assets 2023: $3,053,1252023Assets 2024: $3,578,197Liabilities 2024: $782,822Net Assets 2024: $2,795,3752024

Highlighted filing

2024

Assets$3,578,197
Liabilities$782,822
Net Assets$2,795,375
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,098,755Expenses 2011: $1,028,032Net Income 2011: $70,7232011Revenue 2012: $925,396Expenses 2012: $962,492Net Income 2012: -$37,0962012Revenue 2013: $1,096,726Expenses 2013: $1,090,317Net Income 2013: $6,4092013Revenue 2014: $1,043,059Expenses 2014: $1,042,366Net Income 2014: $6932014Revenue 2015: $2,004,459Expenses 2015: $1,319,316Net Income 2015: $685,1432015Revenue 2016: $1,562,772Expenses 2016: $1,318,511Net Income 2016: $244,2612016Revenue 2017: $1,892,588Expenses 2017: $1,567,050Net Income 2017: $325,5382017Revenue 2018: $1,297,397Expenses 2018: $1,560,020Net Income 2018: -$262,6232018Revenue 2019: $1,486,985Expenses 2019: $1,453,634Net Income 2019: $33,3512019Revenue 2020: $1,571,280Expenses 2020: $1,587,369Net Income 2020: -$16,0892020Revenue 2021: $2,141,001Expenses 2021: $1,919,334Net Income 2021: $221,6672021Revenue 2022: $1,666,111Expenses 2022: $1,950,333Net Income 2022: -$284,2222022Revenue 2023: $1,687,423Expenses 2023: $1,889,695Net Income 2023: -$202,2722023Revenue 2024: $1,770,885Expenses 2024: $2,028,635Net Income 2024: -$257,7502024

Highlighted filing

2024

Revenue$1,770,885
Expenses$2,028,635
Net Income-$257,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,578,197
Liabilities
$782,822
Net assets
$2,795,375
Revenue
$1,770,885
Expenses
$2,028,635
Net income
-$257,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.78$2.80$1.77$2.03$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.66$3.05$1.69$1.89$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.35$1.67$1.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.70$3.89$2.14$1.92$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.57$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.49$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$1.30$1.56$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.21$3.56$1.89$1.57$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.00$1.32$0.69
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.93$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$1.10$1.03$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,859,954
Mission and Program Overview

Mission

To feed and clothe the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,708,493$3,620,792▼ $87,701
Cash and Non-Interest-Bearing Accounts$870,539$368,062▼ $502,477
Total Assets$4,585,680$3,988,854▼ $596,826
Other Assets Total$6,648$0▼ $6,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,056$631,728▼ $17,328
Other Liabilities$32,081$0▼ $32,081
Accounts Payable and Accrued Expenses$17,008$5,118▼ $11,890
Total Liabilities$698,145$636,846▼ $61,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,887,535$3,352,008▼ $535,527
Total Net Assets Fund Balance$3,887,535$3,352,008▼ $535,527
Total Liabilities and Net Assets / Fund Balance$4,585,680$3,988,854▼ $596,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,086,264$884,013$3,970,277
Equipment$221,562$198,710$420,272
Land$242,251-$242,251
Other Land Buildings$70,715-$70,715
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andre WilkieChairman of the Board
Don GallegosPresident of the Board
Matthew ZemanVice-chair
Chris JonesDirector
Mary KleinDirector
Thomas GouldDirector
Eric NakayamaSecretary
John AldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,940
Program Service Revenue
$0
Investment Income
$23,969
Other Revenue
$69,202
All Other Contributions
$1,572,940
Change in Net Assets
$-284,222

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
Food Inventory150$404,487Fair Market Value
Clothing and Household Goods-$202,244Fair Market Value
Total Noncash Contributions150$606,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,112
Salaries, Compensation, and Employee Benefits$810,221
Total Fundraising Expense$92,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,100$35,339$35,339$706,778
Depreciation Depletion$89,321$10,508$5,254$105,083
Occupancy$66,612$3,701$3,701$74,014
Payroll Taxes$53,089$2,949$2,949$58,987
Advertising$55,964--$55,964
Fees for Services Other$14,634$813$30,916$46,363
Other Employee Benefits$34,574$1,921$1,921$38,416
All Other Expenses$34,094$1,894$1,894$37,882
Insurance$30,212$1,678$1,678$33,568
Information Technology$26,218$1,457$1,457$29,132
Interest$24,671$1,371$1,371$27,413
Other Expenses$21,804$1,211$1,211$24,226
Pension Plan Contributions$5,436$302$302$6,040
Fees for Services Accounting$3,307$184$184$3,675
Total Functional Expenses$1,789,222$68,131$92,980$1,950,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,554
Fundraising Direct Expenses$153,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$96,525$96,525$93,470$3,055
Golf Tournament$77,499$77,499$45,468$32,031
Total Events$219,554$219,554$153,898$65,656
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is sent to each board member before filing with the irs. The finance committee, board chair, and executive director meet to review the form 990 and incorporate any comments or feedback received from the entire board. When the board's review is complete, the form 990 will be filed with the appropriate taxing authorities.”

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

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 15

“SEE SCHEDULE O”

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.”

Filing and Contact Details

Filer

Filer Name
Haven of Hope
EIN
84-1479555
Phone
3036070855
Address
1101 W 7TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Ondrea Trahan
Title
Co-executive Director
Phone
3036070855
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ondrea Trahan
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
Onofrey & Hirschfeld Pc
Address
4810 WEST 80TH AVENUE SUITE 100, WESTMINSTER, CO 80030
Preparer
Michael a Onofrey
Phone
3034264033
Raw XML AppendixShowing 400 of 452 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/BOYAmt017008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FEED AND CLOTHE THE HOMELESS
IRS990/AdvertisingGrp/ProgramServicesAmt055964
IRS990/AdvertisingGrp/TotalAmt055964
IRS990/AllOtherContributionsAmt01572940
IRS990/AllOtherExpensesGrp/FundraisingAmt01894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034094
IRS990/AllOtherExpensesGrp/TotalAmt037882
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ONDREA TRAHAN
IRS990/BooksInCareOfDetail/PhoneNum03036070855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 W 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0870539
IRS990/CashNonInterestBearingGrp/EOYAmt0368062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01572940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023969
IRS990/CYOtherExpensesAmt01140112
IRS990/CYOtherRevenueAmt069202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-284222
IRS990/CYSalariesCompEmpBnftPaidAmt0810221
IRS990/CYTotalExpensesAmt01950333
IRS990/CYTotalFundraisingExpenseAmt092980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05254
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089321
IRS990/DepreciationDepletionGrp/TotalAmt0105083
IRS990/Desc0THERE IS A SIGNIFICANT NEED FOR SERVICES GEARED TOWARDS HOMELESS INDIVIDUALS THROUGHOUT COLORADO. DATA FROM METRO DENVER HOMELESS INITIATIVE'S 2019 POINT IN TIME SURVEY REPORTED OVER 5,700 INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE DENVER METRO AREA. 43% OF METRO DENVER RESIDENTS REPORTED HAVING FAMILY OR FRIENDS WHO HAVE EXPERIENCED HOMELESSNESS. DUE TO THE PREVALENCE OF HOMELESSNESS, HAVEN OF HOPE CONTINUES THE CHARGE TO PROVIDE MUCH NEEDED BASIC EMERGENCY AID, AS WELL AS SUPPORTIVE SERVICES TO A HIGHLY VULNERABLE POPULATION.HAVEN OF HOPE HAS LEARNED THAT INITIALLY MEETING TANGIBLE NEEDS IS AN EFFECTIVE STRATEGY FOR BUILDING TRUST AND PERSONAL RELATIONSHIP WHICH ULTIMATELY LEADS TO CLIENTS PARTICIPATING IN WORK TRAINING, FINDING GAINFUL EMPLOYMENT, AND EVENTUALLY PERMANENT HOUSING. WHILE OTHER ORGANIZATIONS DO SERVE DENVER'S HOMELESS POPULATION, FEW HAVE THE CAPACITY TO SERVE OVER 800 MEALS A DAY, WHILE ALSO COMPREHENSIVELY ADDRESSING BASIC NEEDS AND EMPLOYMENT SUPPORT. HAVEN OF HOPE IS THE ONLY PLACE WHERE CLIENTS CAN TAKE A PRIVATE SHOWER AND ONE OF THE FEW PLACES WHERE LAUNDRY SERVICES ARE OFFERED FREE OF CHARGE. HAVEN OF HOPE WORKS CLOSELY WITH OTHER DENVER AGENCIES TO AVOID UNNECESSARY DUPLICATION OF SERVICES. ONE OF THE SIGNATURE SERVICES HAVEN OF HOPE OFFERS IS RESTAURANT-STYLE MEALS. RATHER THAN WAITING IN LINE FOR THEIR FOOD, GUESTS ARE SEATED AND SERVED A MEAL BY VOLUNTEERS AND STAFF, RESTORING A SENSE OF DIGNITY. HAVEN OF HOPE PROVIDES HOT BREAKFAST, A HOT FOUR COURSE LUNCH, AND A SACK LUNCH FOR CLIENTS WHO WORK IN THE COMMUNITY. HAVEN OF HOPE ASSISTS CLIENTS IN STAYING CONNECTED TO THE COMMUNITY BY PROVIDING PHONE SERVICE, INTERNET ACCESS, AND MAILBOXES FOR RECEIVING WRITTEN CORRESPONDENCE AND SECURING IMPORTANT DOCUMENTS. HAVEN OF HOPE ALSO PROVIDES ANCILLARY SERVICES, SUCH AS AN EYE CLINIC, DENTAL SERVICES, MENTAL HEALTH COUNSELING, WOUND CARE, AND COMPLEMENTARY INTEGRATIVE HEALTH OFFERINGS SUCH AS YOGA, ACUPUNCTURE AND MASSAGE THERAPY. DUE TO EXPOSURE TO THE ELEMENTS, UNSANITARY CONDITIONS, MALNUTRITION, STRESS AND ADDICTIVE SUBSTANCES, HOMELESS PERSONS ARE MUCH MORE LIKELY TO SUFFER FROM A MYRIAD OF HEALTH PROBLEMS. THOSE IN NEED OF TREATMENT OFTEN FAIL TO RECEIVE ADEQUATE CARE DUE TO LACK OF ACCESS TO HEALTH INSURANCE AND KNOWLEDGE ABOUT THE AVAILABILITY AND LOCATION OF TREATMENT FACILITIES. PSYCHOLOGICAL BARRIERS, SUCH AS EMBARRASSMENT AND SELF-CONSCIOUSNESS ABOUT APPEARANCE AND HYGIENE WHEN LIVING ON THE STREETS, ALSO PREVENT MANY HOMELESS PEOPLE FROM SEEKING TREATMENT WHEN ILL. THE ADDITION OF THESE SERVICES BOLSTERS HAVEN OF HOPE'S EFFORTS TO PROVIDE A CONTINUUM OF CARE AND SUPPORT TO EMPOWER MARGINALIZED INDIVIDUALS TO SUPPORT THEMSELVES AND THRIVE. ADDITIONALLY, THE AGENCY CREATES ACCESS TO EMPLOYMENT OPPORTUNIITES FOR THE HOMELESS BY OFFERING WORK WITHIN HAVEN OF HOPE. CURRENTLY 10 PARTIICIPANTS WORK AS FULL-TIME EMPLOYEES WITH BENEFITS IN THE CUSTODIAL, LAUNDRY, AND GUEST SERVICES DEPARTMENTS. AS THEY WORK, CLIENTS LEARN AND PRACTICE SKILLS THAT CAN HELP LEAD THEM TO HIGHER-PAYING JOBS. CLIENTS ARE EMPOWERED BY THE INVESTMENT THE STAFF IS MAKING IN THEM, AS WELL AS BY THE INVESTMENT THEY ARE MAKING IN THEMSELVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01789222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0184
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03307
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/FeesForServicesOtherGrp/FundraisingAmt030916
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014634
IRS990/FeesForServicesOtherGrp/TotalAmt046363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW ZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC NAKAYAMA
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0153898
IRS990/FundraisingGrossIncomeAmt0219554
IRS990/GainOrLossGrp/SecuritiesAmt023521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063466
IRS990/GrossReceiptsAmt01859954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01457
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01457
IRS990/InformationTechnologyGrp/ProgramServicesAmt026218
IRS990/InformationTechnologyGrp/TotalAmt029132
IRS990/InsuranceGrp/FundraisingAmt01678
IRS990/InsuranceGrp/ManagementAndGeneralAmt01678
IRS990/InsuranceGrp/ProgramServicesAmt030212
IRS990/InsuranceGrp/TotalAmt033568
IRS990/InterestGrp/FundraisingAmt01371
IRS990/InterestGrp/ManagementAndGeneralAmt01371
IRS990/InterestGrp/ProgramServicesAmt024671
IRS990/InterestGrp/TotalAmt027413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620792
IRS990/LandBldgEquipCostOrOtherBssAmt04703515
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FEED AND CLOTHE THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0631728
IRS990/NetAssetsOrFundBalancesBOYAmt03887535
IRS990/NetAssetsOrFundBalancesEOYAmt03352008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03887535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03352008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0606731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03701
IRS990/OccupancyGrp/ManagementAndGeneralAmt03701
IRS990/OccupancyGrp/ProgramServicesAmt066612
IRS990/OccupancyGrp/TotalAmt074014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06648
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038416
IRS990/OtherExpensesGrp/Desc0FOOD/CLOTHING INVENTORY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02581
IRS990/OtherExpensesGrp/FundraisingAmt12222
IRS990/OtherExpensesGrp/FundraisingAmt21211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21211
IRS990/OtherExpensesGrp/ProgramServicesAmt0606731
IRS990/OtherExpensesGrp/ProgramServicesAmt146455
IRS990/OtherExpensesGrp/ProgramServicesAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt321804
IRS990/OtherExpensesGrp/TotalAmt0606731
IRS990/OtherExpensesGrp/TotalAmt151617
IRS990/OtherExpensesGrp/TotalAmt244444
IRS990/OtherExpensesGrp/TotalAmt324226
IRS990/OtherLiabilitiesGrp/BOYAmt032081
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03546
IRS990/OtherRevenueTotalAmt03546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/ProgramServicesAmt053089
IRS990/PayrollTaxesGrp/TotalAmt058987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05436
IRS990/PensionPlanContributionsGrp/TotalAmt06040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ONDREA TRAHAN
IRS990/PriorPeriodAdjustmentsAmt0-251305
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01883544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01071524
IRS990/PYOtherRevenueAmt0257457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221667
IRS990/PYSalariesCompEmpBnftPaidAmt0847810
IRS990/PYTotalExpensesAmt01919334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-284222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01485199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01443408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06564294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06564294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01485199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01443408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06564294
IRS990ScheduleA/TotalSupportAmt06565507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03086264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03970277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420272
IRS990ScheduleD/LandGrp/BookValueAmt0242251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03620792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0202244
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0150
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0404487
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. THE FINANCE COMMITTEE, BOARD CHAIR, AND EXECUTIVE DIRECTOR MEET TO REVIEW THE FORM 990 AND INCORPORATE ANY COMMENTS OR FEEDBACK RECEIVED FROM THE ENTIRE BOARD. WHEN THE BOARD'S REVIEW IS COMPLETE, THE FORM 990 WILL BE FILED WITH THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04585680
IRS990/TotalAssetsEOYAmt03988854
IRS990/TotalAssetsGrp/BOYAmt04585680
IRS990/TotalAssetsGrp/EOYAmt03988854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01572940
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698145
IRS990/TotalLiabilitiesEOYAmt0636846
IRS990/TotalLiabilitiesGrp/BOYAmt0698145
IRS990/TotalLiabilitiesGrp/EOYAmt0636846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03887535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03352008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01789222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.