Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Rebuilding Together Metro Denver Inc.
990 • Fiscal year 2013 • EIN 84-1514642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$232,858
Up $40,235 (+21%) from 2012
Net Assets
Up$185,048
Up $49,601 (+37%) from 2012
Liabilities
Down$47,810
Down $9,366 (-16%) from 2012
Revenue And Expenses
Revenue
$595,584
No earlier filing loaded for comparison.
Expenses
Down$545,983
Down $184,869 (-25%) from 2012
Net Income
$49,601
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $595,782
Mission and Program Overview
Mission
Repairing homes, revitalizing communities, rebuilding lives.
Rebuilding together metro denver, inc and its network of sponsors and volunteers provide crucial home repairs, safety modificatiions and energy efficiency upgrades to qualified homeowners and community centers in need. Individuals must own their homes and meet income guidelines
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,274 | $142,444 | ▲ $81,170 |
| Inventories for Sale or Use | $75,000 | $63,000 | ▼ $12,000 |
| Land, Buildings, and Equipment, Net | $21,311 | $12,803 | ▼ $8,508 |
| Savings and Temporary Cash Investments | $11,107 | $11,113 | ▲ $6 |
| Pledges and Grants Receivable | $18,360 | $1,000 | ▼ $17,360 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $192,623 | $232,858 | ▲ $40,235 |
| Other Assets Total | $5,571 | $1,498 | ▼ $4,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,176 | $25,810 | ▼ $31,366 |
| Mortgage Notes Payable Secured by Investment Property | - | $22,000 | - |
| Total Liabilities | $57,176 | $47,810 | ▼ $9,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,447 | $185,048 | ▲ $49,601 |
| Total Net Assets Fund Balance | $135,447 | $185,048 | ▲ $49,601 |
| Total Liabilities and Net Assets / Fund Balance | $192,623 | $232,858 | ▲ $40,235 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,803 | $33,783 | $46,586 |
| Other Assets Org | $1,498 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Magyar | Chair |
| George Tyler | Vice Chair |
| Elizabeth Wittman | Director |
| Karen Crilly | Director |
| Michael Clark | Director |
| Deborah Jourdan | Secretary |
| David Zwerenz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $578,924
- Program Service Revenue
- $0
- Investment Income
- $6
- Other Revenue
- $16,654
- All Other Contributions
- $578,924
- Change in Net Assets
- $49,601
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 |
|---|---|---|---|
| Real Estate Residential | 1 | $224,500 | Fair Market Value |
| Total Noncash Contributions | 1 | $224,500 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $595,584
- Revenue Not Reported on Form 990
- $258,702
- Total Revenue per Audited Statements
- $854,286
- Total Revenue per Form 990
- $595,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $344,847 |
| Salaries, Compensation, and Employee Benefits | $201,136 |
| Total Fundraising Expense | $1,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $163,605 | $1,893 | - | $165,498 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,000 | - | $90,000 |
| Other Salaries and Wages | $16,221 | $72,098 | - | $88,319 |
| Occupancy | $25,513 | $27,965 | - | $53,478 |
| Payroll Taxes | - | $22,817 | - | $22,817 |
| Depreciation Depletion | - | $8,508 | - | $8,508 |
| Advertising | $7,048 | $1,155 | - | $8,203 |
| Fees for Services Accounting | - | $8,058 | - | $8,058 |
| Other Expenses | $3,721 | $2,527 | $60 | $6,248 |
| Travel | $4,570 | - | $506 | $5,076 |
| All Other Expenses | $2,158 | $2,710 | $71 | $4,939 |
| Office Expenses | $236 | $1,333 | - | $1,569 |
| Total Functional Expenses | $293,711 | $250,893 | $1,379 | $545,983 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $804,685 |
| Expenses per Audited Statements | $545,983 |
| Total Expenses per Form 990 | $545,983 |
| Expenses Not Reported on Form 990 | $258,702 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,852 |
| Fundraising Direct Expenses | $198 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,630 | $7,630 | - | $7,630 |
| Event 2 | $7,090 | $7,090 | - | $7,090 |
| Total Events | $16,853 | $16,853 | $198 | $16,655 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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 governing body review Part VI line 11
“The board of trustees was given a copy of the formm 990 and attachments to review, submit comments and changes.”
Conflict of interest policy compliance Part VI line 12C
“At regularly scheduled board meetings, board members were asked to declare any potential or actual conflicts of interest. Annually, board members are asked to submit a signed affidavit attesting that no conflict of interest exist.”
CEO executive director top management comp Part VI line 15A
“Compensation for the ceo of the organization is the responsibility of the board executive committee. They prepare a written annual performance review for the ceo, review it with her, secure compensation comparables from a non-profit salary survey in the region and set yearly compensation depending on these elements. The full executive committee approves the compensation recommendation. This is also the case for officers and key employees.”
Other officer or key employee compensation Part VI line 15B
“Compensation for the ceo of the organization is the responsibility of the board executive committee. They prepare a written annual performance review for the ceo, review it with her, secure compensation comparables from a non-profit salary survey in the region and set yearly compensation depending on these elements. The full executive committee approves the compensation recommendation. This is also the case for officers and key employees.”
Form 990 availability to public Part VI line 18
“The organization makes all of its financial information, including yearly audit and the form 990, available on its website and also on giving first.org and these documents are also available from the organization upon request. The organization has a committee that assumes responsibility for oversight of the annual audit and selection of the independent accountant. The organization has not changed its oversight or selection process.”
Governing documents etc available to public Part VI line 19
“The organization makes all of its financial information, including yearly audit and the form 990, available on its website and also on giving first.org and these documents are also available from the organization upon request. The organization has a committee that assumes responsibility for oversight of the annual audit and selection of the independent accountant. The organization has not changed its oversight or selection process.”
Filing and Contact Details
Filer
- EIN
- 84-1514642
Signing Officer
- Name
- Kathryn Arbour
- Title
- Principal Offic
- Phone
- 7205240840
- Signed
- 2014-07-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn M Arbour
- Formed
- 1999
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 2,000
Preparer
- Preparer
- Diane Castleberry CPA
- Phone
- 3036810113
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Contract labor prgm services and g&a - 48,020reo expenses prgm services and g&a - 117,478”
General explanation attachment
“Form 990, part i line 1, description of organization mission:and demonstrate need in areas of safety, health, emergency and energy efficiency. Community must demonstrate need and financial hardship.form 990, part iii, line i description of organization mission:and demonstrate need in areas of safety, health, emergency and energy efficiency. Community must demonstrate need and financial hardship. Form 990, part iii, line i description of organization mission:and demonstrate need in areas of safety, health, emergency and energy efficiency. Community must demonstrate need and financial hardship.”
Financial Statement Notes
Other revenues not included on Form 990 (Part XI, line 2D)
“Direct expense of fundraising”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6248 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88319 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22817 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN M ARBOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL REPAIRS, SAFETY UPGRADES AND EMERGENCY REPAIRS: A NO COST PROGRAM TO HOMEOWNERS WHO ARE ELDERLY, DISABLED OR VETERANS. RTMD PROVIDED SERVICES TO 299 RESIDENTS IN 168 HOMES. SERVICES INCLUDED INSTALLING GRAB BARS, WATER HEATERS AND FURNACE REPAIR AND REPLACEMENT, ENERGY UPGRADES, WEATHERIZATION AND OTHER ESSENTIAL HOME REPAIRS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REO HOMES: THROUGH THE GENEROSITY OF BANKING INSTITUTIONS, RTMD HAS ADDED REPAIRING AND SELLING DONATED (PROPERTIES)HOMES TO ITS LIST OF SERVICES. BUYERS MUST MEET INCOME GUIDLINES. RTMD RECEIVED AND RENOVATED 3 REO PROPERTIES IN 2013. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1130 |
| IRS990/PYOtherExpensesAmt | 0 | 412490 |
| IRS990/PYOtherRevenueAmt | 0 | 12655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318362 |
| IRS990/PYTotalExpensesAmt | 0 | 730852 |
| IRS990/PYTotalRevenueAmt | 0 | 669436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 578924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3535095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3535095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 578924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3535095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 578930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 656781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 854291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 862654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3537939 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 258504 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 258702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46586 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 258702 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 545983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 198 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 258702 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSE OF FUNDRAISING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12803 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 545983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 854286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 804685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CHILI COOK O |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 224500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES WAS GIVEN A COPY OF THE FORMM 990 AND ATTACHMENTS TO REVIEW, SUBMIT COMMENTS AND CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT REGULARLY SCHEDULED BOARD MEETINGS, BOARD MEMBERS WERE ASKED TO DECLARE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS ARE ASKED TO SUBMIT A SIGNED AFFIDAVIT ATTESTING THAT NO CONFLICT OF INTEREST EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE CEO OF THE ORGANIZATION IS THE RESPONSIBILITY OF THE BOARD EXECUTIVE COMMITTEE. THEY PREPARE A WRITTEN ANNUAL PERFORMANCE REVIEW FOR THE CEO, REVIEW IT WITH HER, SECURE COMPENSATION COMPARABLES FROM A NON-PROFIT SALARY SURVEY IN THE REGION AND SET YEARLY COMPENSATION DEPENDING ON THESE ELEMENTS. THE FULL EXECUTIVE COMMITTEE APPROVES THE COMPENSATION RECOMMENDATION. THIS IS ALSO THE CASE FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CEO OF THE ORGANIZATION IS THE RESPONSIBILITY OF THE BOARD EXECUTIVE COMMITTEE. THEY PREPARE A WRITTEN ANNUAL PERFORMANCE REVIEW FOR THE CEO, REVIEW IT WITH HER, SECURE COMPENSATION COMPARABLES FROM A NON-PROFIT SALARY SURVEY IN THE REGION AND SET YEARLY COMPENSATION DEPENDING ON THESE ELEMENTS. THE FULL EXECUTIVE COMMITTEE APPROVES THE COMPENSATION RECOMMENDATION. THIS IS ALSO THE CASE FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL OF ITS FINANCIAL INFORMATION, INCLUDING YEARLY AUDIT AND THE FORM 990, AVAILABLE ON ITS WEBSITE AND ALSO ON GIVING FIRST.ORG AND THESE DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL OF ITS FINANCIAL INFORMATION, INCLUDING YEARLY AUDIT AND THE FORM 990, AVAILABLE ON ITS WEBSITE AND ALSO ON GIVING FIRST.ORG AND THESE DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR PRGM SERVICES AND G&A - 48,020REO EXPENSES PRGM SERVICES AND G&A - 117,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART I LINE 1, DESCRIPTION OF ORGANIZATION MISSION:AND DEMONSTRATE NEED IN AREAS OF SAFETY, HEALTH, EMERGENCY AND ENERGY EFFICIENCY. COMMUNITY MUST DEMONSTRATE NEED AND FINANCIAL HARDSHIP.FORM 990, PART III, LINE I DESCRIPTION OF ORGANIZATION MISSION:AND DEMONSTRATE NEED IN AREAS OF SAFETY, HEALTH, EMERGENCY AND ENERGY EFFICIENCY. COMMUNITY MUST DEMONSTRATE NEED AND FINANCIAL HARDSHIP. FORM 990, PART III, LINE I DESCRIPTION OF ORGANIZATION MISSION:AND DEMONSTRATE NEED IN AREAS OF SAFETY, HEALTH, EMERGENCY AND ENERGY EFFICIENCY. COMMUNITY MUST DEMONSTRATE NEED AND FINANCIAL HARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192623 |
| IRS990/TotalAssetsEOYAmt | 0 | 232858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 578924 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293711 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $232,858
- Liabilities
- $47,810
- Net assets
- $185,048
- Revenue
- $595,584
- Expenses
- $545,983
- Net income
- $49,601