2025-03-12T16:01:56-04:00 2024-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-10-01 841443539 DENVER CHILDREN'S HOME FOUNDATION DENV 3033994890 1501 ALBION STREET DENVER CO 80220 REBECCA HEA-WILSON PSY D EXECUTIVE DIRECTOR 3033994890 2025-02-25 true true STEVEN CORDER P01363943 3035345953 2025-03-12 2023 2025-03-06 01:10:19Z REBECCA HEA-WILSON PSY D 1501 ALBION STRET DENVER CO 80220 761722 false X WWW.DENVERCHILDRENSHOME.ORG X 1998 CO SEE PAGE 2, PART III, LINE 1. 9 9 0 9 0 36318 290400 316900 117631 408504 0 408031 761722 72182 330500 0 0 0 0 85591 89078 157773 419578 250258 342144 7098888 8058104 0 7098888 8058104 TO SUPPORT THE CURRENT AND FUTURE MISSION OF THE DENVER CHILDREN'S HOME (DCH), A COLORADO NONPROFIT ORGANIZATION. false false 385608 330500 316900 THE FOUNDATION EXISTS TO SUPPORT THE CURRENT AND FUTURE MISSION OF THE DENVER CHILDREN'S HOME, A NONPROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL TREATMENT PROGRAM, DAY TREATMENT, AND ON-GROUNDS SCHOOL. 385608 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false true true true true false false true true true true false false false false false X REBECCA HEA 3033994890 1501 ALBION STREET DENVER CO 80220 REBECCA HEA-WILSON PSY D EXECUTIVE DI 1.00 39.00 X 0 224423 20710 PHIL BLOISE COO & FINANA 1.00 39.00 X 0 126026 14807 LAURENCE CHANG PRESIDENT 1.00 1.00 X X 0 0 0 ALEX YEROS VICE PRESIDE 1.00 0.00 X X 0 0 0 RAOUL CLARK TREASURER 1.00 0.00 X X 0 0 0 TIMOTHY M SHEA SECRETARY 1.00 0.00 X X 0 0 0 ROB ANDERSON MEMBER 1.00 1.00 X 0 0 0 PAM BANSBACH MEMBER 1.00 0.00 X 0 0 0 NICOLE DEWS MEMBER 1.00 0.00 X 0 0 0 DAVID LEWIS MEMBER 1.00 0.00 X 0 0 0 ALEX SZOLLOSI MEMBER 1.00 0.00 X 0 0 0 350449 35517 false true false 36318 36318 RENT FROM DCH 531120 316900 316900 316900 199988 199988 208516 208516 208516 208516 761722 316900 408504 330500 330500 26470 26470 7500 7500 1239 1239 53869 53869 419578 385608 33970 0 18567 54331 2030918 2123853 302496 4596 3119215 1967520 1205564 1151695 3541343 4723629 7098888 8058104 0 0 X 3881838 4433308 3217050 3624796 7098888 8058104 7098888 8058104 342144 617072 X X false true X true false X 173739 1170640 1320592 36318 2701289 173739 1170640 1320592 36318 2701289 311781 2389508 63611 53397 72172 111831 199988 500999 3202288 1499400 0.74620 0.77930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1167565 292647 13600 1446612 1033539 134026 1167565 1260192 -226653 1033539 1060110 200082 1260192 1014040 58468 12398 1060110 0.94380 0.05620 false false 69667 69667 3024048 1967520 1056528 25500 25500 1151695 1352324 617072 617072 735252 26470 26470 761722 393108 393108 26470 26470 419578 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HAS TWO ENDOWMENT FUNDS. THE PRINCIPAL OF ONE OF THE ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED WHILE THE INCOME IS RESTRICTED FOR EXTRAS (I.E. FUN AND AMUSEMENT) OF THE DENVER CHILDREN'S HOME. THE PRINCIPAL AND EARNINGS OF THE SECOND ENDOWMENT FUND ARE REQUIRED TO BE INVESTED IN PERPETUITY AND EACH YEAR UP TO 5% OF THE FUND MAY BE USED FOR THE OPERATIONS OF THE DENVER CHILDREN'S HOME. false DENVER CHILDREN'S HOME 1501 ALBION STREET DENVER CO 80220 840404239 501C3 330500 GENERAL ASSISTANCE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS ITS GRANTS TO THE HOME TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE BY RECEIVING PERIODIC REPORTS FROM THE HOME. false false false false false false false false false REBECCA HEA-WILSON PSY D EXECUTIVE DIRECTOR 224423 13465 7245 245133 FORM 990, PART VI FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE FOUNDATION HAS NO EMPLOYEES. ADMINISTRATIVE SERVICES ARE PROVIDED BY THE EMPLOYEES OF THE DENVER CHILDREN'S HOME AT NO CHARGE. IN PROVIDING THESE SERVICES, THE HOME'S EMPLOYEES FOLLOW THE HOME'S ADOPTED RECORD RETENTION AND WHISTLEBLOWER POLICIES. FORM 990, PART VI, SECTION B, LINE 15: THE FOUNDATION HAS NO EMPLOYEES AND THE OFFICERS AND DIRECTORS ARE NOT PAID. THEREFORE, A PROCESS FOR COMPENSATION OF THE CEO, OFFICERS, ETC., IS NOT RELEVANT TO THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A THE DENVER CHILDREN'S HOME, A COLORADO NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER OF THE DENVER CHILDREN'S HOME FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING TRANSACTIONS REQUIRE THE HOME'S APPROVAL: A) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION; B) MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THE FOUNDATION; C) SALE, LEASE, DISPOSITION, PLEDGE, GIFT, OR ENCUMBRANCE OF ANY INTEREST IN REAL OR PERSONAL PROPERTY BELONGING TO THE FOUNDATION, EXCEPT IN ACCORDANCE WITH THE ESTABLISHED POLICIES FOR SUCH MATTERS APPROVED FROM TIME TO TIME IN ADVANCE BY THE DENVER CHILDREN'S HOME; D) AGGREGATE BORROWING OF THE FOUNDATION FOR ANY PERIOD FOR ANY PURPOSE IN EXCESS OF A DOLLAR AMOUNT TO BE ESTABLISHED BY THE DENVER CHILDREN'S HOME FROM TIME TO TIME; E) THE FORMULATION OF AN INITIAL, OR ANY CHANGE IN ANY SUBSEQUENT, FORMAL OR INFORMAL STATEMENT OF THE PURPOSES AND OBJECTIVES OF THE FOUNDATION; F) THE APPROVAL OR ADOPTION OF THE ANNUAL AND ANY SPECIAL OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION; G) ANY UNBUDGETED CAPITAL EXPENDITURE IN EXCESS OF A DOLLAR AMOUNT TO BE DETERMINED BY THE DENVER CHILDREN'S HOME FROM TIME TO TIME; AND H) THE APPOINTMENT OF AN INDEPENDENT AUDITOR FOR THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING THE FORM. THIS IS DONE AT ONE OF THE REGULARLY SCHEDULED TRUSTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS (TRUSTEES) ANNUALLY IN JANUARY. BY SIGNING, THEY AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO RECUSE THEMSELVES FROM DECISIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS. THE FOUNDATION'S OFFICERS AND BOARD MEMBERS (TRUSTEES) ATTENDING THE BOARD MEETINGS ARE EXPECTED TO MONITOR THIS PROCESS AND ASK BOARD MEMBERS (TRUSTEES) TO RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE FOUNDATION'S BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE DENVER CHILDREN'S HOME MUST APPROVE THE SELECTION OF THE INDEPENTDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DENVER CHILDREN'S HOME 1501 ALBION STREET DENVER CO 80220 840404239 CHILD CARE CO 501C3 7 NA false false true false true false false false false false true false false false false true false false false false NA