BRENT ELEY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BRENT ELEY FOUNDATION (EIN 84-1387528)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-08
- IRS object ID
- 202621899349301037
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-08T15:01:24-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841387528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT ELEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREN | BusinessNameControlTxt |
| Phone | 7203432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 EAST 16TH AVENUE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINIC DEZZUTTI | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7203432800 | PhoneNum |
| Signature | 2026-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMINIC DEZZUTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 EAST 16TH AVENUE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,060,277 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRENTSPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) IS COMMITTED TO BEING A SAFE, SUPPORTIVE, LONG-TERM HOME FILLED WITH HOPE FOR FAMILIES FACING A LIFE- THREATENING MEDICAL CRISIS. IN ADDITION TO INDEPENDENT LIVING ACCOMMODATIONS, BRENT'S PLACE OFFERS A VARIETY OF UNIQUELY TAILORED PROGRAMS AND SERVICES FOR THE ENTIRE FAMILY DESIGNED TO HELP IN THE HEALING PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 654 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,138,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,440,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,199,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,137,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,321 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,471,723 | PYTotalRevenueAmt |
| CY Total Revenue | $5,977,619 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,368,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,396,394 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $699,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,734,845 | PYOtherExpensesAmt |
| CY Other Expenses | $3,033,365 | CYOtherExpensesAmt |
| PY Total Expenses | $5,103,108 | PYTotalExpensesAmt |
| CY Total Expenses | $5,429,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $547,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,475,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,171,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,159,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,368,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,012,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) IS COMMITTED TO BEING A SAFE, SUPPORTIVE, LONG-TERM HOME FILLED WITH HOPE FOR FAMILIES FACING A LIFE-THREATENING MEDICAL CRISIS. IN ADDITION TO INDEPENDENT LIVING ACCOMMODATIONS, BRENT'S PLACE OFFERS A VARIETY OF UNIQUELY TAILORED PROGRAMS AND SERVICES FOR THE ENTIRE FAMILY DESIGNED TO HELP IN THE HEALING PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,196,567 | ExpenseAmt |
| Revenue | $3,137,333 | RevenueAmt |
| Desc | THE BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) PROVIDES LONG-TERM, COST- FREE, MEDICALLY SAFE HOUSING AND COMPREHENSIVE SUPPORT FOR FAMILIES OF PEDIATRIC AND ADULT PATIENTS UNDERGOING TREATMENT FOR LIFE-THREATENING ILLNESSES AT LEADING HOSPITALS IN THE DENVER METRO AREA. STABLE HOUSING REMOVES ONE OF THE BIGGEST BARRIERS FAMILIES FACE WHEN RELOCATING FOR TREATMENT: THE UNCERTAINTY OF WHERE TO LIVE. BY ELIMINATING HOUSING INSECURITY, BRENT'S PLACE CREATES A FOUNDATION WHERE HEALING CAN TAKE ROOT FOR THE WHOLE FAMILY-EMOTIONALLY, PHYSICALLY, AND FINANCIALLY. SEE SCHEDULE O FOR MORE DETAILS. | Desc |
| Total Program Service Expenses | $4,196,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MEYERHOFFER | PersonNm |
| Phone | 7203432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 EAST 16TH AVENUE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SEAN MEYERHOFFER | |||||||
| CEO | 45.00 | Yes (X) | $245,529 | $0 | $14,972 | ||
| BARBARA HEVERLY | |||||||
| CONTROLLER | 40.00 | Yes (X) | $147,438 | $0 | $12,745 | ||
| LAUREN MCCLANAHAN | |||||||
| VP OF OPER & | 40.00 | $167,635 | $0 | $13,169 | Yes (X) | ||
| MONIQUE MCCOY | |||||||
| VP OF EXT AF | 40.00 | $157,175 | $0 | $13,041 | Yes (X) | ||
| DOMINIC DEZZUTTI | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK PETTY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEE STRONG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINA TINCHER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA ELEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI BELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET COMERFORD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT FARRELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER GILLER MD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZY JAEGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREN LEMKAU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY STAPLES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NITHYA VINJAMOORI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $717,777 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $107,082 | FundraisingAmt |
| Government Grants | $359,405 | GovernmentGrantsAmt |
| All Other Contributions | $1,974,478 | AllOtherContributionsAmt |
| Noncash Contributions | $89,363 | NoncashContributionsAmt |
| Total Contributions | $2,440,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $3,137,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,137,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,137,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,276 | TotalRevenueColumnAmt |
| Exclusion | $167,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,045 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,045 | TotalRevenueColumnAmt |
| Exclusion | $232,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,082 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,658 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,977,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,137,333 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $399,321 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,684 | TotalAmt |
| Program Services | $230,600 | ProgramServicesAmt |
| Management And General | $156,219 | ManagementAndGeneralAmt |
| Fundraising | $33,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,117 | TotalAmt |
| Program Services | $1,055,866 | ProgramServicesAmt |
| Management And General | $211,737 | ManagementAndGeneralAmt |
| Fundraising | $329,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,868 | TotalAmt |
| Program Services | $21,232 | ProgramServicesAmt |
| Management And General | $5,695 | ManagementAndGeneralAmt |
| Fundraising | $8,941 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,308 | TotalAmt |
| Program Services | $110,904 | ProgramServicesAmt |
| Management And General | $25,261 | ManagementAndGeneralAmt |
| Fundraising | $34,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,417 | TotalAmt |
| Program Services | $110,096 | ProgramServicesAmt |
| Management And General | $30,431 | ManagementAndGeneralAmt |
| Fundraising | $31,890 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,778 | TotalAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,980 | TotalAmt |
| Program Services | $29,935 | ProgramServicesAmt |
| Management And General | $37,616 | ManagementAndGeneralAmt |
| Fundraising | $119,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,164 | TotalAmt |
| Program Services | $38,862 | ProgramServicesAmt |
| Fundraising | $31,302 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,750 | TotalAmt |
| Program Services | $57,919 | ProgramServicesAmt |
| Management And General | $14,886 | ManagementAndGeneralAmt |
| Fundraising | $36,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,401 | TotalAmt |
| Program Services | $1,317,141 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,841 | TotalAmt |
| Program Services | $2,516 | ProgramServicesAmt |
| Management And General | $17,818 | ManagementAndGeneralAmt |
| Fundraising | $5,507 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,556 | TotalAmt |
| Program Services | $520,693 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,708 | TotalAmt |
| Program Services | $70,177 | ProgramServicesAmt |
| Management And General | $5,759 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS & FAMILY MEALS | $528,546 | $528,546 | ||
| COMM OUTREACH & EVENTS | $84,965 | $16,291 | $3,279 | $65,395 |
| DONATED GOODS | $80,900 | $80,900 | ||
| DUES & MEMBERSHIPS | $8,742 | $1,019 | $7,092 | $631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429,759 | TotalAmt |
| Program Services | $4,196,567 | ProgramServicesAmt |
| Management And General | $533,290 | ManagementAndGeneralAmt |
| Fundraising | $699,902 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36 | BOYAmt |
| EOY | $32 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,014 | BOYAmt |
| EOY | $2,737,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,515 | BOYAmt |
| EOY | $266,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,177 | BOYAmt |
| EOY | $19,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,279,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,226,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,705,533 | BOYAmt |
| EOY | $17,053,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,864 | BOYAmt |
| EOY | $3,015,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,016 | BOYAmt |
| EOY | $2,056,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,475,155 | BOYAmt |
| EOY | $25,171,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,012 | BOYAmt |
| EOY | $157,396 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,002,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,012 | BOYAmt |
| EOY | $4,159,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,783,345 | BOYAmt |
| EOY | $20,317,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,798 | BOYAmt |
| EOY | $695,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,368,143 | BOYAmt |
| EOY | $21,012,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,475,155 | BOYAmt |
| EOY | $25,171,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $547,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,391 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,380,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,414,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,863,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,965 | CurrentTaxYearAmt |
| Total | $27,237,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,380,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,414,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,863,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,965 | CurrentTaxYearAmt |
| Total | $27,237,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,183,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,276 | CurrentTaxYearAmt |
| Total | $507,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,756,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,151,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ANNUAL ADMINISTRATIVE FEE FROM BEC 12,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $372,084 | BeginningYearBalanceAmt |
| Contributions | $70,228 | ContributionsAmt |
| Investment Earnings Or Losses | $56,275 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $498,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,786 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $372,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,101 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $240,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,584 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,483 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $203,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,634 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $16,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,313,478 | OtherCostOrOtherBasisAmt |
| Book Value | $5,313,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,831,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,240,656 | DepreciationAmt |
| Book Value | $10,590,462 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,163 | DepreciationAmt |
| Book Value | $389,709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,225,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $741,159 | DepreciationAmt |
| Book Value | $484,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,413 | DepreciationAmt |
| Book Value | $275,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,053,208 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $1,946,063 |
| BEN. INTEREST ASSETS HELD BY OTHERS | $110,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,056,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,002,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,002,003 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,122,363 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $96,391 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,131 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $161,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,960,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,778 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,778 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,977,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,478,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,131 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,412,981 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,778 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,429,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT IS INTENDED TO SUPPORT THE CURRENT AND FUTURE CHARITABLE PURPOSE, WHETHER PROGRAMMATIC, OPERATIONAL, OR CAPITAL. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $171,872 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,281 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,591 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $279 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $67,312 | RentFacilityCostsEvent1Amt |
| Event2 | VARIOUS EVENTS | Event2Nm |
| Gross Receipts Event2 | $17,868 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,801 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,067 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,567 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $189,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,082 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,658 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,779 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,879 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $82,658 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| SEAN MEYERHOFFER | ||||
| CEO | $245,529 | $6,888 | $8,084 | $260,501 |
| BARBARA HEVERLY | ||||
| CONTROLLER | $147,438 | $4,094 | $8,651 | $160,183 |
| LAUREN MCCLANAHAN | ||||
| VP OF OPER & CULTURE | $167,635 | $4,518 | $8,651 | $180,804 |
| MONIQUE MCCOY | ||||
| VP OF EXT AFFAIRS | $157,175 | $4,390 | $8,651 | $170,216 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM ITEMS | Desc |
| Contribution | 123 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT THE DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | BRENT'S PLACE |
| FORM 990 - ORGANIZATION'S MISSION | THE BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) IS COMMITTED TO BEING A SAFE, SUPPORTIVE, LONG-TERM HOME FILLED WITH HOPE FOR FAMILIES FACING A LIFE-THREATENING MEDICAL CRISIS. IN ADDITION TO INDEPENDENT LIVING ACCOMMODATIONS, BRENT'S PLACE OFFERS A VARIETY OF UNIQUELY TAILORED PROGRAMS AND SERVICES FOR THE ENTIRE FAMILY DESIGNED TO HELP IN THE HEALING PROCESS. |
| FORM 990, PART III | DURING 2025, BRENT'S PLACE PROVIDED OVER 23,400 NIGHTS OF HOUSING AND WAS A LIFELINE FOR 444 FAMILIES FACING LIFE-THREATENING MEDICAL CRISES, THE MOST FAMILIES SERVED IN A SINGLE YEAR IN OUR HISTORY. THESE FAMILIES RELOCATED FROM 18 STATES, WITH 78% TRAVELING OVER 100 MILES TO ACCESS WORLD-CLASS MEDICAL CARE THAT OFTEN WAS THE BEST CHANCE FOR SURVIVAL. MANY ARRIVED IN FINANCIAL DISTRESS, WITH 54% REPORTING ANNUAL HOUSEHOLD INCOMES UNDER 50,000, AND ALL WERE IN CRISIS AS THEY NAVIGATED UNFAMILIAR SYSTEMS, DEVASTATING DIAGNOSES, AND THE EMOTIONAL STRAIN OF EXTENDED MEDICAL TREATMENT FAR FROM HOME. AT THE END OF 2025, A TOTAL OF 72 LONG-TERM RESIDENT APARTMENTS AND 6 SHORT-TERM HOSPITALITY SUITES WERE OPERATIONAL. IN ADDITION TO OUR TWO- FACILITY PEDIATRIC CAMPUS, WE PROVIDE ADULT PATIENT FAMILIES WITH ACCESS TO COMPARABLE ACCOMMODATIONS FULLY MAINTAINED AND OPERATED BY BRENT'S PLACE WITHIN A RESIDENTIAL APARTMENT PROPERTY NEAR OUR PARTNER HOSPITALS. OUR FULLY FURNISHED APARTMENTS OFFER PRIVACY, STABILITY, AND A SENSE OF NORMALCY DURING LIFE-SAVING MEDICAL TREATMENT, ALLOWING FAMILIES TO MAINTAIN ROUTINES, CELEBRATE MILESTONES, AND SIMPLY BE TOGETHER WHEN IT MATTERS MOST. WHILE CARING FOR AN ACUTELY ILL LOVED-ONE IS CHALLENGING UNDER ANY CIRCUMSTANCE, DOING SO WITHOUT THE COMFORTS OF HOME CAN BE DEVASTATING. BRENT'S PLACE SUPPORTED FAMILIES WITH MORE THAN JUST HOUSING-WE DELIVERED STABILITY, COMMUNITY, AND HOPE. THANKS TO OUR COMMUNITY-FUNDED MODEL, WE PROVIDED RELIABLE, MEDICALLY SAFE ACCOMMODATIONS AT NO COST TO FAMILIES, WITHOUT ANY LENGTH-OF-STAY RESTRICTIONS. EVERY CAREGIVER-PARENTS, SIBLINGS, SPOUSES, CHILDREN, GRANDPARENTS, AND FRIENDS-WAS WELCOMED AND SUPPORTED WITH COMPASSION AND CARE. BEYOND HOUSING, BRENT'S PLACE SURROUNDS EACH FAMILY WITH INDIVIDUALIZED, TRAUMA-INFORMED WRAPAROUND SERVICES DESIGNED TO EASE EMOTIONAL, PHYSICAL, AND FINANCIAL STRAIN. IN 2025, THIS SUPPORT INCLUDED 1,900 PROGRAMS REACHING MORE THAN 31,000 PARTICIPANTS. FAMILIES RECEIVE NOURISHING MEALS, ACCESS TO A MODEST ONSITE FOOD PANTRY, HOSPITAL MEAL DELIVERY, WELLNESS PROGRAMMING, CAREGIVER RESOURCES, AND CUSTOMIZED SOLUTIONS FROM OUR FAMILY SUPPORT TEAM-ENSURING THEY HAVE WHAT THEY NEED FROM THE DAY THEY ARRIVE THROUGH THEIR ENTIRE MEDICAL JOURNEY. BRENT'S PLACE ALLOWS FAMILIES TO UNDERTAKE A TEMPORARY RELOCATION TOGETHER IN ORDER TO ACCESS WORLD-CLASS MEDICAL CARE, SERVING AS A CRUCIAL SAFETY NET FOR A RECORD NUMBER OF PATIENTS. AT BRENT'S PLACE, FAMILIES FIND MORE THAN A PLACE TO STAY; THEY FIND A WELCOMING COMMUNITY THAT UNDERSTANDS THEIR JOURNEY. THROUGH SHARED MEALS, GROUP ACTIVITIES, VOLUNTEER SUPPORT, AND ORGANIC PEER CONNECTIONS, FAMILIES DRAW STRENGTH AND HOPE FROM ONE ANOTHER. THIS SUPPORTIVE ENVIRONMENT REDUCES ISOLATION, BUILDS RESILIENCE, AND HELPS FAMILIES NAVIGATE THEIR HARDEST MOMENTS WITH COURAGE AND COMPANIONSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 AND SCHEDULES ARE REVIEWED BY BRENT ELEY FOUNDATION'S CONTROLLER, BRENT ELEY FOUNDATION'S CEO, THE CHAIR AND TREASURER OF THE FOUNDATION, AND BRENT ELEY FOUNDATION'S INTERNAL AFFAIRS COMMITTEE. FOLLOWING THIS REVIEW, A COPY IS GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE ITS SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT AN ANNUAL MEETING, THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY STATEMENT AND STATE ANY POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THE POLICY. THEY ARE ASKED TO SIGN A POLICY STATMENT ANNUALLY DISCLOSING ANY EXISTING CONFLICTS OF INTEREST AND THE MITIGATING STEPS BEING IMPLEMENTED TO RESOLVE THE CONFLICTS, OR CONFIRMING THAT THERE ARE NO CONFLICTS OF INTEREST. EMPLOYEES ARE ALSO ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE UPON HIRE AND ON AN ANNUAL BASIS THEREAFTER. COMPLIANCE WITH THE POLICY IS MONITORED BY THE CEO. SIGNIFICANT TRANSACTIONS WITH KEY ORGANIZATIONAL PARTNERS, SUCH AS THE 2025 LOAN AGREEMENT WITH CHILDREN'S HOSPITAL COLORADO, ARE REVIEWED AND APPROVED IN ACCORDANCE WITH THIS CONFLICT-OF-INTEREST POLICY, AND ANY INDIVIDUALS WITH A DISCLOSED CONFLICT RECUSE THEMSELVES FROM RELATED DELIBERATIONS AND VOTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WHO BASE COMPENSATION ON PERFORMANCE AND THAT OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS OF SIMILAR SIZE AND BUDGET IN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE DATA FROM THE BIENNIAL WAGES AND SALARY SURVEY PUBLISHED BY THE COLORADO NON-PROFIT ASSOCIATION IS USED TO DETERMINE SALARIES OF INCOMING STAFF. THIS REPORT IS CATEGORIZED BY SIZE OF ORGANIZATION, BUDGET, JOB DESCRIPTION AND IS USED REGULARLY TO DETERMINE BASE SALARIES. STAFF SALARIES ARE DETERMINED BY THE CEO IN CONSULTATION WITH THE CHAIR OF THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X | AS OF YEAR-END 2025, IN ADDITION TO INVESTMENTS TO SUPPORT ITS OPERATING RESERVES, THE FOUNDATION HAD UNDESIGNATED CASH AND CASH EQUIVALENTS TOTALLING OVER 2.5 MILLION. THE BOARD OF DIRECTORS CONTINUALLY MONITORS THE LEVEL OF AVAILABLE CASH TO ENSURE THAT CURRENT OPERATIONAL NEEDS ARE MET AND THE ORGANIZATION CAN WITHSTAND SHORT-TERM ECONOMIC UNCERTAINTIES. AS WELL, READILY AVAILABLE UNRESTRICTED CASH ALLOWS THE ORGANIZATION TO RESPOND TO NEW OPPORTUNITIES AND TO PREPARE FOR FUTURE GROWTH THAT WILL MAKE IT POSSIBLE TO SERVE MORE FAMILIES. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE WERE NO CHANGES IN THE FOUNDATION'S AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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