BRENT ELEY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRENT ELEY FOUNDATION (EIN 84-1387528)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-26
- IRS object ID
- 202431789349300433
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-26T19:49:49-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | VICE CHAIR | PersonTitleTxt |
| Phone | 7203432800 | PhoneNum |
| Signature | 2024-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOMINIC | PersonFirstNm |
| Person Last | DEZZUTTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $4,954,351 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,414,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,863,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,495,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,880,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,958 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,944,071 | PYTotalRevenueAmt |
| CY Total Revenue | $4,866,751 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,731,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,125,969 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,117,124 | PYOtherExpensesAmt |
| CY Other Expenses | $2,685,714 | CYOtherExpensesAmt |
| PY Total Expenses | $3,848,569 | PYTotalExpensesAmt |
| CY Total Expenses | $4,811,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,095,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,913,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,096,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $307,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,605,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,839,176 | 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 | $3,758,196 | ExpenseAmt |
| Revenue | $2,880,977 | RevenueAmt |
| Desc | BRENT'S PLACE PROVIDES FAMILIES NAVIGATING A MEDICAL CRISIS WITH WARM AND WELCOMING ACCOMMODATIONS AS WELL AS A WIDE VARIETY OF PERSONALIZED OPPORTUNITIES TO CREATE HAPPY MEMORIES TOGETHER, BUILDING LOVE, TRUST, AND RESILIENCY DURING AN EXCEPTIONALLY CHALLENGING TIME OF LIFE. THIS FOUNDATION STRENGTHENS FAMILIES DURING TREATMENT - AND FOR A LIFETIME. SEE SCHEDULE O FOR MORE DETAILS. | Desc |
| Total Program Service Expenses | $3,758,196 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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) | $199,904 | $0 | $13,462 | ||
| BARBARA HEVERLY | |||||||
| CONTROLLER | 40.00 | Yes (X) | $130,930 | $0 | $12,150 | ||
| LAUREN MCCLANAHAN | |||||||
| VP OF OPER & | 40.00 | $146,502 | $0 | $12,626 | Yes (X) | ||
| MONIQUE MCCOY | |||||||
| VP OF EXT AF | 40.00 | $136,523 | $0 | $12,323 | Yes (X) | ||
| THOMAS ALLEN BROWNING | |||||||
| FAMILY SUPPO | 40.00 | $106,683 | $0 | $11,607 | Yes (X) | ||
| JOHN CONNOR | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOMINIC DEZZUTTI | |||||||
| 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) | ||
| CARYN ELLISON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI BELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK PETTY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER GILLER MD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREN LEMKAU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZY JAEGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY STAPLES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,542 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $205,862 | FundraisingAmt |
| All Other Contributions | $1,657,954 | AllOtherContributionsAmt |
| Noncash Contributions | $69,801 | NoncashContributionsAmt |
| Total Contributions | $1,863,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $2,880,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,880,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,880,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,740 | TotalRevenueColumnAmt |
| Exclusion | $99,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,218 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,218 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,218 | TotalRevenueColumnAmt |
| Exclusion | $22,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,862 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,600 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,866,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,880,977 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $121,958 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,446 | TotalAmt |
| Program Services | $178,098 | ProgramServicesAmt |
| Management And General | $135,675 | ManagementAndGeneralAmt |
| Fundraising | $42,673 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,543 | TotalAmt |
| Program Services | $964,913 | ProgramServicesAmt |
| Management And General | $224,078 | ManagementAndGeneralAmt |
| Fundraising | $236,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,951 | TotalAmt |
| Program Services | $20,764 | ProgramServicesAmt |
| Management And General | $5,803 | ManagementAndGeneralAmt |
| Fundraising | $6,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,417 | TotalAmt |
| Program Services | $99,986 | ProgramServicesAmt |
| Management And General | $31,957 | ManagementAndGeneralAmt |
| Fundraising | $26,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,612 | TotalAmt |
| Program Services | $98,162 | ProgramServicesAmt |
| Management And General | $30,422 | ManagementAndGeneralAmt |
| Fundraising | $24,028 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875 | TotalAmt |
| Program Services | $3,875 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,769 | TotalAmt |
| Management And General | $13,769 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,860 | TotalAmt |
| Program Services | $20,611 | ProgramServicesAmt |
| Management And General | $32,600 | ManagementAndGeneralAmt |
| Fundraising | $53,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,782 | TotalAmt |
| Program Services | $34,599 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
| Fundraising | $36,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,763 | TotalAmt |
| Program Services | $54,681 | ProgramServicesAmt |
| Management And General | $12,726 | ManagementAndGeneralAmt |
| Fundraising | $36,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,642 | TotalAmt |
| Program Services | $1,131,523 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,370 | TotalAmt |
| Program Services | $7,370 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,102 | TotalAmt |
| Program Services | $20,489 | ProgramServicesAmt |
| Management And General | $21,324 | ManagementAndGeneralAmt |
| Fundraising | $8,289 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341 | TotalAmt |
| Program Services | $3,709 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,201 | TotalAmt |
| Program Services | $587,597 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $2,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,797 | TotalAmt |
| Program Services | $54,436 | ProgramServicesAmt |
| Management And General | $9,895 | ManagementAndGeneralAmt |
| Fundraising | $5,466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS & FAMILY MEALS | $412,023 | $408,323 | $405 | $3,295 |
| DONATED GOODS | $53,368 | $53,368 | ||
| COMM OUTREACH & EVENTS | $51,657 | $7,834 | $418 | $43,405 |
| DUES & MEMBERSHIPS | $13,164 | $7,858 | $4,371 | $935 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811,683 | TotalAmt |
| Program Services | $3,758,196 | ProgramServicesAmt |
| Management And General | $527,479 | ManagementAndGeneralAmt |
| Fundraising | $526,008 | 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 | $786,952 | BOYAmt |
| EOY | $43,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,567 | BOYAmt |
| EOY | $2,089,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,740 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,114 | BOYAmt |
| EOY | $335,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,083 | BOYAmt |
| EOY | $24,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,312,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,201,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,807 | BOYAmt |
| EOY | $15,111,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,597 | BOYAmt |
| EOY | $2,345,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,627 | BOYAmt |
| EOY | $90,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,913,487 | BOYAmt |
| EOY | $20,096,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,794 | BOYAmt |
| EOY | $200,043 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,147 | BOYAmt |
| EOY | $56,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,941 | BOYAmt |
| EOY | $256,840 | 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 | $18,961,576 | BOYAmt |
| EOY | $19,242,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,970 | BOYAmt |
| EOY | $596,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,605,546 | BOYAmt |
| EOY | $19,839,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,913,487 | BOYAmt |
| EOY | $20,096,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,562 | 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 | $1,953,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,143,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,414,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,816 | CurrentTaxYearAmt |
| Total | $26,755,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,953,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,143,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,414,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,816 | CurrentTaxYearAmt |
| Total | $26,755,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,755,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,740 | CurrentTaxYearAmt |
| Total | $239,757 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $36,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,031,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,785,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | 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 36,000 | 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 | $203,101 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $240,786 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,738 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,896 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,000 | BeginningYearBalanceAmt |
| Contributions | $131,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,738 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,738 | 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 | $2,826,253 | OtherCostOrOtherBasisAmt |
| Book Value | $2,826,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,784,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,379,389 | DepreciationAmt |
| Book Value | $11,405,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,563 | DepreciationAmt |
| Book Value | $198,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,198,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,886 | DepreciationAmt |
| Book Value | $548,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235 | DepreciationAmt |
| Book Value | $133,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,111,659 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,096,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,562 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,309 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $243,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,852,982 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,769 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,769 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,866,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,863,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,309 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,797,914 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,769 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,769 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,811,683 | 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 | $174,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,531 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $720 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $61,811 | RentFacilityCostsEvent1Amt |
| Event2 | ROADLESS RIDE | Event2Nm |
| Gross Receipts Event2 | $101,152 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,102 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,050 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,489 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,470 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,019 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $493 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,526 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $293,462 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,862 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,600 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,213 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,387 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $87,600 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| SEAN MEYERHOFFER | ||||
| CEO | $199,904 | $5,483 | $7,979 | $213,366 |
| LAUREN MCCLANAHAN | ||||
| VP OF OPER & CULTURE | $146,502 | $4,050 | $8,576 | $159,128 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C D NOYES | PersonNm |
| Relationship With Org | SEE PT V | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $600,000 | OriginalPrincipalAmt |
| Balance Due | $56,797 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $56,797 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: C. & D. NOYES (CHRIS AND DEANN NOYES) (B) RELATIONSHIP WITH THE ORGANIZATION: SEE PT V BOARD MEMBER'S DAUGHTER AND SON-IN-LAW (C) PURPOSE OF THE LOAN: PURCHASE OF LAND PART V: BRENT ELEY CENTER (BEC) ORIGINALLY RECEIVED A LOAN FROM DUTCH MILL VILLAGE, LLC (DMV), WHICH IS A COMPANY THAT IS OWNED BY ONE OF THE BOARD MEMBERS. IN 2010, THE LOAN WAS SOLD BY DMV TO THE BOARD MEMBER'S DAUGHTER AND SON- IN-LAW. AS PART OF THE AGREEMENT, ALL ACCRUED INTEREST THROUGH THE DATE OF THE AGREEMENT WAS FORGIVEN, THE INTEREST RATE ON THE NOTE WAS DECREASED FROM 6% TO 4.5%, AND THE MATURITY DATE WAS EXTENDED TO OCTOBER 1, 2024. WHEN BEC WAS DISSOLVED IN 2022, BOTH THE LAND AND RELATED NOTE WERE TRANSFERRED TO THE BRENT ELEY FOUNDATION (BEF). | ExplanationTxt |
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 | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,801 | 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 (11 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 2023, BRENTS PLACE WELCOMED A RECORD-BREAKING 391 RESIDENT FAMILIES OVER THE COURSE OF 710 TOTAL VISITS REPRESENTING MORE THAN 20,000 GUEST NIGHTS. MORE THAN 75% OF BRENTS PLACE RESIDENTS WERE 100+ MILES FROM HOME DURING THEIR TIME WITH US IN 2023; THEY HAILED FROM 19 STATES; AND A TOTAL OF 60% REPORTED AN ANNUAL HOUSEHOLD INCOME OF LESS THAN 50,000. OVER THE COURSE OF THE YEAR, PEDIATRIC AND ADULT PATIENTS WERE JOINED AND SUPPORTED AT BRENTS PLACE BY SPOUSES, CHILDREN, SIBLINGS, PARENTS, GRANDPARENTS, AND OTHER CAREGIVERS. WHILE CARING FOR AN ACUTELY ILL LOVED-ONE IS CHALLENGING UNDER ANY CIRCUMSTANCE, DOING SO WITHOUT THE COMFORTS OF HOME CAN BE DEVASTATING. EACH RESIDENT FAMILY WAS SERVED COMPREHENSIVELY AND WITH EXCELLENCE, WITHOUT LENGTH-OF-STAY RESTRICTIONS OR ADDITIONAL FINANCIAL BURDEN THANKS TO OUR COMMUNITY-FUNDED HOUSING AND WRAP-AROUND SUPPORT MODEL. IN SHORT, BRENTS 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 THE END OF 2023, A TOTAL OF 63 LONG-TERM RESIDENT APARTMENTS AND 6 SHORT-TERM HOSPITALITY SUITES WERE OPERATIONAL, TRIPLE THE NUMBER OF UNITS THAT WE OPERATED IN 2016. IN ADDITION TO OUR UNIQUE TWO-FACILITY AURORA CAMPUS, WE OFFER ADULT PATIENT FAMILIES ACCESS TO OUR UNIQUE ACCOMMODATIONS - FULLY MAINTAINED AND OPERATED BY BRENTS PLACE - AT RESIDENTIAL APARTMENT PROPERTIES NEAR PARTNER HOSPITALS. THE COMFORT AND SAFETY OUR INDEPENDENT FAMILY APARTMENTS OFFER RESIDENTS IS IMMEASURABLE AND ALLOWS FAMILIES TO FOCUS ON EACH OTHER RATHER THAN SPENDING THEIR LIMITED TIME AND ENERGY STRUGGLING WITH HOUSING LOGISTICS AND THE FINANCIAL STRAIN THAT WOULD OTHERWISE ALMOST CERTAINLY ACCOMPANY THE TREATMENT AND RELOCATION PROCESS. WITHIN THESE UNIQUE HOMES, FAMILIES ARE ABLE TO NAVIGATE A HEALTH CRISIS TOGETHER, MAINTAIN DAILY ROUTINES THAT SUPPORT THEIR UNIQUE NEEDS, TRADITIONS, AND VALUES, AND REST SECURELY IN THE KNOWLEDGE THAT THE HEALTH OF THEIR MEDICALLY-FRAGILE LOVED ONE IS BEING INTENTIONALLY PRIORITIZED. IN ADDITION TO BRIDGING THE COST OF THESE SPECIALIZED FAMILY ACCOMMODATIONS, BRENTS PLACE CONTINUES ITS DILIGENT EFFORTS TO REFINE RESIDENT SUPPORT INITIATIVES BY INCREASING THEIR PERSONALIZATION - A REQUIREMENT FOR SUCCESSFULLY SERVING AN INCREDIBLY DIVERSE POPULATION WITH BROAD AND COMPLEX NEEDS. THIS INDIVIDUALIZATION WAS ONE OF OUR STATED GOALS FOR THE YEAR AND OUR SUCCESS IN ACHIEVING IT PROVED TO BE TRANSFORMATIONAL FOR RESIDENT FAMILIES, EACH OF WHOM WAS FAR FROM HOME NAVIGATING A LIFE- THREATENING MEDICAL CRISIS WITHOUT THE COMFORT OF EVERYDAY ROUTINES AND THEIR OWN COMMUNITY OF SUPPORT BACK HOME. BRENTS PLACE RESPITE PROGRAMS - A TOTAL OF 1,446 PROGRAMS FOR 21,335 PARTICIPANTS, INCLUDING MILESTONE ADULT PATIENT AND CAREGIVER ENGAGEMENT - INCLUDED EXPANDED FOOD SECURITY INITIATIVES (PROVIDING OVER 13,500 MEALS AND A FOOD PANTRY STOCKED WITH PERISHABLE & NONPERISHABLE FOOD ITEMS), CUSTOMIZED FAMILY OUTINGS TO LOCAL ATTRACTIONS, OVER 300 BIRTHDAY CELEBRATIONS, MUSIC AND ART THERAPY, LOCAL TRANSPORTATION, CAREGIVER SUPPORT, AND MORE. OUR BROAD CATALOG OF RESPITE PROGRAMMING WAS SPECIFICALLY DESIGNED TO POSITIVELY IMPACT EACH RESIDENTS PHYSICAL HEALTH, MENTAL WELLNESS, AND FINANCIAL STABILITY SO THAT FAMILIES MAY CREATE MORE HAPPY MEMORIES TOGETHER. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BOARD POLICIES WERE UPDATED TO REMOVE ADDENDUM RELATED TO BRENT ELEY CENTER, INC. THAT WAS DISSOLVED IN THE PRIOR YEAR. THE BYLAWS WERE UPDATED TO CLARIFY THE ORGANIZATION'S MEMBERSHIP AND THE TIMING OF ELECTION OF NEW VOTING MEMBERS. |
| 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. |
| 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 2023, IN ADDITION TO INVESTMENTS TO SUPPORT ITS OPERATING RESERVES, THE FOUNDATION HAD UNDESIGNATED CASH AND CASH EQUIVALENTS OF 1,832,348. 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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