2017-04-21T19:16:43+00:00 2016-09-30 841481345 FLEWELLING & MITTON PC 287 CENTURY CIR STE 200 LOUISVILLE CO 800271684 990 2015-10-01 841591870 COMMUNITY SERVICES OF BROOMFIELD COMM 26 GARDEN CENTER 3-A BROOMFIELD CO 80020 DAN KUSEL BOARD MEMBER 2016-03-09 KRISTIN L FLEWELLING P01263324 3034997445 2017-03-09 X 2015 2021-01-29 14:40:06Z BROOMFIELD FISH AND FISH INC DAN KUSEL 26 GARDEN CENTER 3-A BROOMFIELD CO 80020 1646789 false X WWW.BROOMFIELDFISH.ORG X 2001 CO COMMUNITY FOOD BANK, PROVIDER OF EMERGENCY SERVICES, FINANCIAL COUNSELING/EDUCATION. 12 12 6 210 0 1045616 1640070 0 6601 2580 -16585 1048196 1630086 22923 1285607 0 105463 178472 0 4002 964512 114861 1092898 1578940 -44702 51146 874232 925877 1694 2193 872538 923684 X SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY. false false 1389496 FOOD SECURITY PROGRAM: FISH PROVIDED 629,389 POUNDS OF FOOD TO 4,210 BROOMFIELD RESIDENTS IN 2016 SO THEY WOULD NOT GO HUNGRY. RESIDENTS OF BROOMFIELD WHO ARE AT OR BELOW 185% OF THE POVERTY LEVEL ARE ELIGIBLE TO RECEIVE FOOD ONCE A MONTH FROM FISH. MORE THAN HALF OF OUR CLIENTS ARE CHILDREN UNDER THE AGE OF 18 AND SENIORS. 11509 4927 RENT, UTILITY ASSISTANCE PROGRAM: IN 2016 FISH HELPED 79 HOUSEHOLDS AVOID EVICTION AND/OR UTILITY SHUT-OFF SO THEY WOULD HAVE SAFE, WARM SHELTER. 29765 2726 OTHER FUNDING ASSISTANCE - FISH DISTRIBUTED 254 BUS PASSES AND GAS CARDS FOR PEOPLE IN EMERGENCY SITUATIONS SO THAT THEY COULD SUSTAIN THEIR LIVELIHOODS. FISH ASSISTS PEOPLE WITH EMERGENCY MEDICAL PRESCRIPTIONS. FISH ASSISTED 61 PEOPLE WITH THE NAVIGATOR PROGRAM. OTHER EXPENSES RELATED TO THE ORGANIZATION'S DIRECT PURPOSE. 1430770 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 6 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CO X X X KAREN STEELE BROOMFIELD FISH 3034651600 26 GARDEN CENTER BROOMFIELD CO 80020 KURT SAVA CHAIR 2.00 X X 0 0 0 KAREN STEELE SECRETARY 2.00 X X 0 0 0 GAIL LOVELAND VICE CHAIR 2.00 X X 0 0 0 MARY ANN CURTIS TREASURER 2.00 X X 0 0 0 ANDREW AUTERI BOARD MEMBER 2.00 X 0 0 0 GARY BERLIN BOARD MEMBER 2.00 X 0 0 0 ILENE DUBEY BOARD MEMBER 2.00 X 0 0 0 TONY KASSEL BOARD MEMBER 2.00 X 0 0 0 DAN KUSEL BOARD MEMBER 2.00 X 0 0 0 NICK POWELL BOARD MEMBER 2.00 X 0 0 0 LEAH QUAM BOARD MEMBER 2.00 X 0 0 0 BONNIE STOUT BOARD MEMBER 2.00 X 0 0 0 DAYNA SCOTT EXECUTIVE DI 40.00 X 58410 0 5474 58410 5474 false false false 93142 15300 1531628 1251131 1640070 501 501 6100 6100 6100 6100 93142 16703 -16703 MISCELLANEOUS INCOME 624210 118 118 118 1630086 6218 501 1285607 1285607 65528 14710 47771 3047 97147 85718 11429 3982 2190 1792 11815 6498 5317 20854 20854 1550 1550 5731 5731 16374 1927 14447 19120 19120 11221 11221 5709 1775 3934 VEHICLES 11063 11063 FOOD STORAGE 9002 9002 MISCELLANEOUS 6999 785 6214 BANK CHARGES 2073 2073 5165 274 3936 955 1578940 1430770 144168 4002 663231 669393 18080 2850 1166 1014 150371 133078 7425 9441 134030 23929 28959 110101 5000 874232 925877 1694 2193 1694 2193 X 439458 540834 433080 382850 872538 923684 874232 925877 51146 88144 -88144 X false true X true false X 1010428 932223 1552221 1358560 1640070 6493502 70980 70980 72060 72740 72744 359504 1081408 1003203 1624281 1431300 1712814 6853006 6853006 292 501 793 6853799 118 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38030 14613 23417 96000 9316 86684 110101 X 1718230 88144 88144 1630086 1630086 1667084 88144 88144 1578940 1578940 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS FORM 990 PRIOR TO 2016 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HARVEST OF HOPE 93142 93142 16703 93142 93142 16703 16703 -16703 true EMERGENCY PAYMENTS 79 4927 CASH VALUE GAS CARDS AND BUS PASSES 254 2726 CASH VALUE FOOD DISTRIBUTION 4210 9900 1268054 CASH VALUE FOOD X 504224 1222081 1.67 PER POUND X OTHER 3 29050 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II 731,785 POUNDS OF FOOD VALUED AT 1.67 PER POUND WERE DONATED TO THE ORGANIZATION FOR A TOTAL NON-CASH CONTRIBUTION VALUE OF 1,222,081. FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES RELATED TO THE ORGANIZATION'S DIRECT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD - BOARD CHAIR, VICE CHAIR, SECRETARY, AND TREASURER- REVIEW THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL RETREAT IN JANUARY, EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST DOCUMENT. IF THERE IS A VOTE DURING A BOARD MEETING THAT IS A CONFLICT, THAT BOARD MEMBER ABSTAINS FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, STAFF, AND KEY VOLUNTEERS OF THE ORGANIZATION. EACH MEMBER IS ASKED TO COMPLETE A REVIEW AND PERCENTAGES ARE GIVEN TO EACH CATEGORY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE KEPT IN THE OFFICE, AND THERE IS A LINK ON THE WEBSITE TO ACCESS THIS INFORMATION. FORM 990, PART XI, LINE 9 -88,144 TOTAL -88,144