2019-10-17T14:46:29-05:00 2018-12-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2018-01-01 462979738 SPRING BACK COLORADO INC SPRI 3033588904 4975 PONTIAC STREET COMMERCE CITY CO 80022 CHRISTOPHER CONWAY PRESIDENT 3033588904 2019-07-23 1 KIMBERLY J HITCHCOCK CPA P00291937 3039885648 2019-07-17 96.66.69.25 2019-07-23 12:58:55 MD P BCCCACF59ADDE03A0813F77160F447740C514212 2EB684ABEEDC095B1193E8523027A11BFD6537D3 2018 2020-03-31 21:24:44Z CHRISTOPHER CONWAY 3785 N STEELE STREET SUITE B DENVER CO 80205 1153929 0 X SPRINGBACKCO.ORG X 2013 CO FULL RECYCLING OF POST-CONSUMER MATTRESSES AND BOX SPRINGS ALONG WITH PROVIDING REDEMPTIVE EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. 3 3 4 0 0 0 272563 297053 668362 856876 0 0 0 0 940925 1153929 1295 355 0 0 156434 187479 0 0 0 891896 916936 1049625 1104770 -108700 49159 269520 246191 254237 181749 15283 64442 FULL RECYCLING OF POST-CONSUMER MATTRESSES AND BOX SPRINGS ALONG WITH PROVIDING REDEMPTIVE EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. 0 0 1035798 355 856876 RECYCLING OF POST-CONSUMER MATRESSES & BOX SPRINGS 1035798 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHRISTOPHER CONWAY 3033588904 3875 N STEELE STREET SUITE B DENVER CO 80205 CHRISTOPHER CONWAY PRESIDENT 50.00 X X 53100 0 0 KARL WIENER BOARD MEMBER 1.00 X 0 0 0 BOB KNOUS BOARD MEMBER 1.00 X 0 0 0 53100 0 0 0 0 0 0 0 297053 297053 PROG.SERV.REVENUE-RELA 900099 856876 856876 856876 1153929 856876 0 0 X 355 355 53100 26550 26550 121985 121985 4416 3842 574 7978 5984 1994 24319 24319 230141 230141 325 325 1491 1491 7682 7682 285164 285164 2196 2196 28611 28611 18805 18805 GRANT EXPENSES 175203 175203 AUTO & TRUCK EXPENSE 70442 70442 REPAIRS & MAINTENANCE 15907 15907 SUPPLIES 13284 13284 43366 27831 15535 1104770 1035798 68972 0 28540 37523 89747 88338 238251 138173 128522 100078 1999 1832 20712 18420 269520 246191 398 450 77448 78994 166041 99585 10350 2720 254237 181749 X 0 0 0 0 15283 64442 15283 64442 269520 246191 49159 0 X 0 0 0 X 119258 135974 270063 297053 822348 343796 534103 668362 856876 2403137 463054 670077 938425 1153929 3225485 0 255908 266123 149358 671389 255908 266123 149358 671389 2554096 463054 670077 938425 1153929 3225485 0.79180 0.74800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191309 134224 57085 46942 3949 42993 100078 SECURITY DEPOSITS 12290 EMPLOYEE ADVANCES 5223 DUE TO/FROM MINDFUL ENTERPRISES 907 18420 PAYROLL LIABILITIES 2720 2720 CHRISTOPHER CONWAY PRESIDENT LOANS FOR TRANSFER OF ASSETS AND OPERATIONS X 68050 78994 0 0 0 COLORADO COMFORT LLC PRESIDENT LOANS FOR EQUIPMENT PURCHASES X 66048 63646 0 0 0 GREEN PUP DOG BEDS PRESIDENT LOANS FOR EQUIPMENT PURCHASES X 20237 24692 0 0 0 167332 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS TRANSACTED WITH COLORADO COMFORT LLC AND GREEN PUP DOG BEDS. BOTH OF THESE ENTITIES HAVE OWNERSHIP INTEREST WITH BOARD MEMBERS OF SPRING BACK COLORADO, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR : PROGRAM SERVICE EXPENSES 230,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,141.