OUTREACH UNITED RESOURCE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OUTREACH UNITED RESOURCE CENTER INC (EIN 74-2448346)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-11
IRS object ID
202423169349304162
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-11T11:13:19-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841470305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Middlemist Crouch & Co CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12960 Center Green CourtAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742448346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTREACH UNITED RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTRBusinessNameControlTxt
Phone3037725529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 COLLYER STAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC COWELLPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE MIDDLEMIST CPAPreparerPersonNm
PTINP00062490PTIN
Phone3034494025PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 COLLYER STAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,059,847GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURCENTER.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1986FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionThe OUR Center helps people in need move toward self-sufficiency by unifying community resources. The OUR Center's two key programs are Basic Needs and Child Development Services.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,565,648PYContributionsGrantsAmt
CY Contributions Grants$6,302,573CYContributionsGrantsAmt
PY Program Service Revenue$504,457PYProgramServiceRevenueAmt
CY Program Service Revenue$610,825CYProgramServiceRevenueAmt
PY Investment Income$20,073PYInvestmentIncomeAmt
CY Investment Income$131,787CYInvestmentIncomeAmt
PY Other Revenue$3,777PYOtherRevenueAmt
CY Other Revenue$8,407CYOtherRevenueAmt
PY Total Revenue$6,093,955PYTotalRevenueAmt
CY Total Revenue$7,053,592CYTotalRevenueAmt
PY Grants And Similar Paid$604,265PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$711,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,938,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,131,613CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,343CYTotalFundraisingExpenseAmt
PY Other Expenses$3,091,313PYOtherExpensesAmt
CY Other Expenses$3,606,914CYOtherExpensesAmt
PY Total Expenses$5,634,062PYTotalExpensesAmt
CY Total Expenses$6,450,277CYTotalExpensesAmt
PY Revenues Less Expenses$459,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$603,315CYRevenuesLessExpensesAmt
Total Assets BOY$8,821,380TotalAssetsBOYAmt
Total Assets EOY$9,499,733TotalAssetsEOYAmt
Total Liabilities BOY$102,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,718,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,321,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe OUR Center helps people in need move toward self-sufficiency by unifying community resources. The OUR Center's two key programs are Basic Needs and Child Development Services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,795,770ExpenseAmt
DescCOMMUNITY CLOSET/MARKETOUR COMMUNITY CLOSET HANDLED REQUESTS FROM 1463 INDIVIDUALS FOR CLOTHING ITEMS; 43,102 ITEMS WERE PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,782,274ExpenseAmt
DescBASIC NEEDS SERVICES:The Basic Needs Program provides casework and case management services and emergency assistance to individuals and families. Services include transitional shelter and referrals for families, meals, groceries and personal care items, homelessness prevention intervention, rent and utility bill assistance, minor medical needs, local transportation, clothing and household items, budget counseling, financial skills classes and more. Nearly 2900 households received homelessness prevention services in 2023/2024. Each week, a health care organization provides an outreach clinic at the OUR Center. In year 2023/2024, the OUR Center conducted over 23,000 interviews with individuals seeking assistance.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$759,057ExpenseAmt
DescCHILD CARE:Aspen Center for Child Development focuses on individualized development of the whole child, which includes gross motor and fine motor, language and literacy, sensory, art, music, and social-emotional activities. The Center is rated 4 Stars by the State of Colorado. The Center is licensed to serve children 6 weeks to 6 years primarily from families with limited resources. We work hand-in-hand with the St. Vrain Valley School District to ensure that Aspen Center graduates are more than ready to enter kindergarten.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$306,910TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,644,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC COWELLPersonNm
Phone3037725529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 COLLYER STAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARC COWELL
Executive Dir.40.000.00Yes (X)$136,883$0$3,141
DARRIN ANSON
MEMBER AT LARGE5.000.00$0$0$0Yes (X)
ROB MCRAE
MEMBER AT LARGE5.000.00$0$0$0Yes (X)
JODIE MARES
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
SCOTT BRITAN
MEMBER AT LARGE5.000.00$0$0$0Yes (X)
DIETRA PORTER
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
J MATTHEW ZAVALA
President2.000.00Yes (X)$0$0$0Yes (X)
MARGARET NORRIS
Vice President2.000.00Yes (X)$0$0$0Yes (X)
SUSAN ROACH
Secretary2.000.00Yes (X)$0$0$0Yes (X)
SHARON MCCAFFREY
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
IRIS PRIETO
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
CHANDRA DALY
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MICHAEL SMITH
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
KENT WARE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,883TotalReportableCompFromOrgAmt
Total Other Compensation$3,141TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$53,893FundraisingAmt
All Other Contributions$6,248,680AllOtherContributionsAmt
Noncash Contributions$2,599,050NoncashContributionsAmt
Total Contributions$6,302,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEES AND CONTRACTDesc
Total Revenue Column$610,825TotalRevenueColumnAmt
Related Or Exempt Func Income$610,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$610,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,787TotalRevenueColumnAmt
Exclusion$131,787ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,255FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,893ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,255FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY CLOSET624200$4,027$4,027
MISCELLANEOUS624200$2,700$2,700
RENTAL INCOME624200$1,680$1,680
FieldValueIRS element (for citing)
Other Revenue Total$8,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,053,592TotalRevenueColumnAmt
Related Or Exempt Func Income$619,232RelatedOrExemptFuncIncomeAmt
Exclusion$131,787ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$711,750TotalAmt
Program Services$711,750ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,883TotalAmt
Program Services$82,130ProgramServicesAmt
Management And General$47,909ManagementAndGeneralAmt
Fundraising$6,844FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,700,688TotalAmt
Program Services$1,407,542ProgramServicesAmt
Management And General$159,020ManagementAndGeneralAmt
Fundraising$134,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,807TotalAmt
Program Services$127,890ProgramServicesAmt
Management And General$12,390ManagementAndGeneralAmt
Fundraising$11,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,235TotalAmt
Program Services$117,862ProgramServicesAmt
Management And General$13,086ManagementAndGeneralAmt
Fundraising$11,287FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,024TotalAmt
Program Services$5,617ProgramServicesAmt
Management And General$9,407ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,786TotalAmt
Program Services$13,786ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,021TotalAmt
Program Services$74,021ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,331TotalAmt
Program Services$4,961ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,854TotalAmt
Management And General$162,854ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,155TotalAmt
Program Services$39,642ProgramServicesAmt
Management And General$82,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND FOOD$2,477,692$2,477,692
REPAIRS AND MAINT$139,198$139,198
PURCHASED FOOD$133,078$133,078
Supplies$108,069$88,330$19,739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$355,706TotalAmt
Program Services$220,512ProgramServicesAmt
Management And General$113,635ManagementAndGeneralAmt
Fundraising$21,559FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,450,277TotalAmt
Program Services$5,644,011ProgramServicesAmt
Management And General$620,923ManagementAndGeneralAmt
Fundraising$185,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,862,488BOYAmt
EOY$2,766,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,774,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,073BOYAmt
EOY$306,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$74,974BOYAmt
EOY$137,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,211,477LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,835,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,494,769BOYAmt
EOY$4,376,130EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,076BOYAmt
EOY$139,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,821,380BOYAmt
EOY$9,499,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,821BOYAmt
EOY$124,522EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$53,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,821BOYAmt
EOY$177,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,909,814BOYAmt
EOY$8,507,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$808,745BOYAmt
EOY$814,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,718,559BOYAmt
EOY$9,321,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,821,380BOYAmt
EOY$9,499,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$603,315ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,165,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,932,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,391,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,575,648CurrentTaxYearMinus1YearAmt
Current Tax Year$6,302,573CurrentTaxYearAmt
Total$29,367,580TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,165,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,932,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,391,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,575,648CurrentTaxYearMinus1YearAmt
Current Tax Year$6,302,573CurrentTaxYearAmt
Total$29,367,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$29,367,580PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$13,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,073CurrentTaxYearMinus1YearAmt
Current Tax Year$131,787CurrentTaxYearAmt
Total$147,331TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,777CurrentTaxYearMinus1YearAmt
Current Tax Year$8,407CurrentTaxYearAmt
Total$46,883TotalAmt
FieldValueIRS element (for citing)
Total Support$29,561,794TotalSupportAmt
Public Support CY1700.99340PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,731OtherCostOrOtherBasisAmt
Book Value$266,731BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,649,323OtherCostOrOtherBasisAmt
Depreciation$1,679,189DepreciationAmt
Book Value$3,970,134BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,445OtherCostOrOtherBasisAmt
Depreciation$126,542DepreciationAmt
Book Value$58,903BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,978OtherCostOrOtherBasisAmt
Depreciation$29,616DepreciationAmt
Book Value$80,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,376,130TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$53,337Amt
FieldValueIRS element (for citing)
Total Liability$53,337TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,053,592TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,053,592RevenueSubtotalAmt
Total Revenue Per Form990$7,053,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,450,277TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,450,277ExpensesSubtotalAmt
Total Expenses Per Form990$6,450,277TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$60,148GrossReceiptsEvent1Amt
Charitable Contri Event1$53,893CharitableContriEvent1Amt
Gross Revenue Event1$6,255GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,255OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,148GrossReceiptsTotalAmt
Charitable Contributions Tot$53,893CharitableContributionsTotAmt
Gross Revenue Total Events$6,255GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,255DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT AND UTILITY ASSISTANCEGrantTypeTxt
Recipient2596RecipientCnt
Cash Grant$711,750CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$71,705NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,524,423NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICAMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,922NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: COMMUNITY CLOSET/MARKETOUR COMMUNITY CLOSET HANDLED REQUESTS FROM 1463 INDIVIDUALS FOR CLOTHING ITEMS; 43,102 ITEMS WERE PROVIDED. OTHER PROGRAM SERVICES 5:
Form 990, Part VI, Section B, Line 11bTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cBOARD PRESIDENT IS RESPONSIBLE FOR MONITORING COMPLIANCE AND ALL MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT BEFORE JOINING THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15aMARKET RESEARCH IS CONDUCTED TO SUBSTANTIATE COMPENSATION.
Form 990, Part VI, Section C, Line 18THE ORGANIZATION ALSO MAKES ITS FORMS 990 AVAILABLE FOR PUBLIC INSPECTION WITH CHARITY NAVIGATOR AND COLORADO GIVES.
Form 990, Part VI, Section C, Line 19THE ORGANIZATIONS DOCUMENTS ARE AVAIALBE UPON REQUEST.

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