2025-05-14T17:38:59-07:00 2024-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2024-01-01 815174986 VILLAGE EXCHANGE CENTER INC VILL 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 7206689968 2025-05-14 true true GREGORY W DICKSON P00097142 3039976827 2025-05-14 2024 2025-03-06 01:10:19Z AMANDA BLAUROCK 1609 HAVAN STREET AURORA CO 80010 8665439 false X https://villageexchangecenter.org X 2017 CO COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. 10 8 20 2104 0 0 4891883 8544153 44018 108296 25472 5450 2904 7540 4964277 8665439 1233381 1911652 0 1173338 1548037 0 17331 2693685 4930668 5100404 8390357 -136127 275082 4630220 4918235 520749 533682 4109471 4384553 VILLAGE EXCHANGE CENTER IS A COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS, AS WELL AS FOR MULTI-FAITH WORSHIP. false false 7598816 1911652 115838 COLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS. 7598816 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 79 0 20 true false false false false false false false false false false X 10 8 true false false false false true true true true false false true true true true true false true false false CO X AMANDA BLAUROCK 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 80.00 X X 264286 0 26303 MARCEL NARUCKI CO-FOUNDER & DIRECTOR 40.00 X X 95337 0 168 GLORIA PRICE DEPUTY DIRECTOR 20.00 X 86417 0 188 JENNIFER BROYLES DIRECTOR OF OPERATIONS 40.00 X 152333 0 6003 OMAR MONTGOMERY BOARD CHAIR 2.00 X X 0 0 0 HOLLY PERKINS SECRETRY 2.00 X X 0 0 0 GHAZAL VAGHEDI TREASURER 2.00 X X 0 0 0 HECTOR S SANCHEZ BARBA BOARD MEMBER 1.00 X 0 0 0 CHAD JIMENEZ BOARD MEMBER 1.00 X 0 0 0 STEVE BROOKS BOARD MEMBER 1.00 X 0 0 0 SYLVIA LAMBE BOARD MEMBER 1.00 X 0 0 0 DAVID HOLBROOKE BOARD MEMBER 1.00 X 0 0 0 598373 0 32662 2 false true false 3834395 4709758 2548847 8544153 COMMUNITY CENTER RENT 900099 108230 0 0 OTHER PROGRAM REVENUE 900099 66 0 0 108296 5450 0 5450 REIMBURSEMENTS 900099 7540 7540 0 0 7540 8665439 115836 0 5450 1911652 1911652 478426 323757 154669 0 882812 713381 169431 0 15297 12613 2684 0 71894 56135 15759 0 99608 77739 21869 0 10099 0 10099 0 57817 28875 28942 0 667860 573517 94343 0 33080 6613 17447 9020 26425 10364 16061 0 80553 66586 13967 0 15635 5534 2101 8000 29874 21731 8143 0 120247 8935 111312 0 35378 9267 26111 0 PROGRAM EXPENSES 3675901 3666021 9880 0 REPAIR & MAINTENANCE 116890 95158 21732 0 EQUIPMENT 32317 9990 22327 0 DUES & SUBSCRIPTIONS 3651 0 3340 311 24941 948 23993 0 8390357 7598816 774210 17331 359728 853830 610205 143222 909847 1271097 3199 621 3291017 641552 2747241 2649465 4630220 4918235 128863 126933 391886 406749 520749 533682 X 3041396 3494153 1068075 890400 4109471 4384553 4630220 4918235 275082 X false true X true true true X 0 13405763 3492548 2646170 4891883 8544153 32980517 0 0 13405763 3492548 2646170 4891883 8544153 32980517 1429985 31550532 39 1279 25472 5450 32240 0 0 33012757 0.95570 0.95380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 400000 400000 2217899 390512 1827387 673118 251040 422078 2649465 X 8988323 322884 322884 8665439 8665439 8713241 322884 322884 8390357 8390357 Pt X, Line 2 THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2022, 2023 AND 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. true VARIOUS SERVICES 9199 0 1911652 FMV FOOD, VACCINES, WRAP-AROUND SERVICES Pt I Line 2 THE EXECUTIVE DIRECTOR AUTHORIZES, APPROVES AND MONITORS THE USE OF GRANT FUNDS. false false false false false false false false false AMANDA BLAUROCK 229636 0 34650 0 0 0 14630 0 11673 0 290589 0 0 0 JENNIFER BROYLES 144833 0 7500 0 0 0 5793 0 210 0 158336 0 0 0 X 1200000 1075893 FAIR MARKET VALUE X CLIENT SUPPLIES 139206 1472954 FAIR MARKET VALUE false false false Other FOOD DONATIONS IN PART I, LINE 19 ARE SHOWN IN POUNDS OF FOOD, AS THAT IS HOW IT IS VALUED. Pt VI, Line 2 AMANDA BLAUROCK, EXECUTIVE DIRECTOR AND MARCEL NARUCKI, DIRECTOR OF MULTIFAITH SERVICES HAVE A FAMILY RELATIONSHIP. BOTH ARE ALSO FOUNDING BOARD MEMBERS. Pt VI, Line 7a THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. Pt VI, Line 7b THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. Pt VI, Line 11b FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY BOARD MEMBER AND EMPLOYEE. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. Pt VI, Line 15a THE BOARD OF DIRECTORS REGULARLY REVIEWS COMPARABLE DATA IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION. Pt VI, Line 19 THE ORGANIZATION MAINTAINS FILES CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST.