FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CHARITIES OF COLORADO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF COLORADO (EIN 31-1543705)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-09
IRS object ID
201500409349300340
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-09T10:26:13-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROUB & COMPANY CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11555 RIVER PARK DR 201AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95815ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311543705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF COLORADOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3037580069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 SOUTH ALBION STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80222ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM RENNELL CPAPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL STROUBPreparerPersonNm
PTINP00301586PTIN
Phone9168225128PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,057,573GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA COMMUNITY-BASED FEDERATION UTILIZING GIVING CAMPAIGNS TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,311,326PYContributionsGrantsAmt
CY Contributions Grants$1,056,967CYContributionsGrantsAmt
PY Program Service Revenue$27,972PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$605PYInvestmentIncomeAmt
CY Investment Income$606CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,339,903PYTotalRevenueAmt
CY Total Revenue$1,057,573CYTotalRevenueAmt
PY Grants And Similar Paid$1,035,232PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$856,177CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$179,897CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,198CYTotalFundraisingExpenseAmt
PY Other Expenses$85,107PYOtherExpensesAmt
CY Other Expenses$85,562CYOtherExpensesAmt
PY Total Expenses$1,331,806PYTotalExpensesAmt
CY Total Expenses$1,121,636CYTotalExpensesAmt
PY Revenues Less Expenses$8,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,063CYRevenuesLessExpensesAmt
Total Assets BOY$1,371,808TotalAssetsBOYAmt
Total Assets EOY$1,243,422TotalAssetsEOYAmt
Total Liabilities BOY$933,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$869,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,971NetAssetsOrFundBalancesEOYAmt
MissionA COMMUNITY-BASED FEDERATION UTILIZING GIVING CAMPAIGNS TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$856,177ExpenseAmt
Grant$856,177GrantAmt
DescADMINSTRATION AND DISTRIBUTION OF CONTRIBUTIONS RAISED THROUGH WORKPLACE GIVING CAMPAIGNS, INCLUDING COLLECTING PAYMENTS ON PAYROLL DEDUCTION PLEDGE AND DISTRIBUTING THESE CONTRIBUTIONS TO MEMBER AGENCIES AND DONOR-DESIGNATED NON-MEMBER CHARITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$193,728ExpenseAmt
DescPROGRAM SERVICES OF COMMUNITY HEALTH CHARITIES OF COLORADO INCLUDE:DEVELOPMENT: CHC CULTIVATES AND MANAGES WORKPLACE EMPLOYEE GIVING PROGRAMS FOR THE PURPOSE OF RAISING, COLLECTING AND DISTRIBUTING CONTRIBUTIONS TO NON-PROFIT MEMBER AGENCIES TO SUPPORT THEIR MISSIONS AND OPERATIONS.AGENCY RELATIONS: CHC PROVIDES INFORMATION SERVICES TO, AND PROMOTES COLLABORATION AMONG MEMBER AGENCIES TO ENSURE THEIR CONTINUED WELL-BEING, PARTICIPATION AND MEMBERSHIP. CHC STAFF INVESTED INCREASED TIME AND RESOURCES TO EDUCATING OUR MEMBER CHARITIES ABOUT LEVERAGING CAMPAIGN OPPORTUNITIES AND WORKING TOGETHER TO DEVELOP ADDITIONAL WORKPLACES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,049,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJP BUSTAMANTEPersonNm
Phone9162851869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 GARDEN WAYAddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95833ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM RENNELL CPA
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
EDWARD ARCHULETA
Director1.000.00Yes (X)$0$0$0
MATHEW CRADER
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
TIFFANY FEINGOLD
Director1.000.00Yes (X)$0$0$0
BARBARA GOODMAN
Director1.000.00Yes (X)$0$0$0
TARA MOYER
Director1.000.00Yes (X)$0$0$0
ED PIERCE
Director2.000.00Yes (X)$0$0$0
LAURA ROSSEISEN
Director1.000.00Yes (X)$0$0$0
CHERYL SIEFERT
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
AARON TALBOT
Director1.000.00Yes (X)$0$0$0
PAM WHITAKER
Secretary2.000.00Yes (X)Yes (X)$0$0$0
NATHAN WILLIAMS
Director1.000.00Yes (X)$0$0$0
ROBERT GARELICK
Director2.000.00Yes (X)$0$0$0
KATHRYN ARBOUR
Past Brd Chair1.000.00Yes (X)$0$0$0
STEVEN COOPER
Director1.000.00Yes (X)$0$0$0
ERIK LEMMON
Director1.000.00Yes (X)$0$0$0
ROBYN MOORE
Director2.000.00Yes (X)$0$0$0
ROD REGALADO
Director1.000.00Yes (X)$0$0$0
ANN KUSIC
Executive Dir.40.000.00Yes (X)$11,037$0$0
CHRIS SAUTTER
Executive Dir.40.000.00Yes (X)$48,252$0$0
KATHRYN ROY
Executive Dir.40.000.00Yes (X)$9,110$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,399TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$864,215FederatedCampaignsAmt
Membership Dues$46,000MembershipDuesAmt
All Other Contributions$146,752AllOtherContributionsAmt
Total Contributions$1,056,967TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$606TotalRevenueColumnAmt
Exclusion$606ExclusionAmt

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

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057,573TotalRevenueColumnAmt
Exclusion$606ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$856,177TotalAmt
Program Services$856,177ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$156,354TotalAmt
Program Services$118,829ProgramServicesAmt
Management And General$34,398ManagementAndGeneralAmt
Fundraising$3,127FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,890TotalAmt
Program Services$2,196ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,724TotalAmt
Program Services$5,871ProgramServicesAmt
Management And General$1,699ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,929TotalAmt
Program Services$9,826ProgramServicesAmt
Management And General$2,844ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

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$10,836TotalAmt
Management And General$10,836ManagementAndGeneralAmt

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$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,555TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,337TotalAmt
Management And General$4,337ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,108TotalAmt
Program Services$9,962ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,596TotalAmt
Program Services$3,493ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,130TotalAmt
Program Services$11,130ProgramServicesAmt

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$686TotalAmt
Management And General$686ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Program Services$569ProgramServicesAmt
Management And General$2,710ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHC NATIONAL FEES$12,824$12,824
CAMPAIGN PROMOTION$6,344$6,344
EQUIPMENT RENTALS$4,760$3,618$1,047$95
AWARDS AND RECOGNITION$4,343$3,388$955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,749TotalAmt
Program Services$1,604ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,121,636TotalAmt
Program Services$1,049,905ProgramServicesAmt
Management And General$67,533ManagementAndGeneralAmt
Fundraising$4,198FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,541BOYAmt
EOY$101,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,431BOYAmt
EOY$290,432EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$981,151BOYAmt
EOY$844,597EOYAmt

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)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,863BOYAmt
EOY$4,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,283LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,822BOYAmt
EOY$2,136EOYAmt

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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,371,808BOYAmt
EOY$1,243,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$933,774BOYAmt
EOY$869,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$933,774BOYAmt
EOY$869,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,034BOYAmt
EOY$373,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,034BOYAmt
EOY$373,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,371,808BOYAmt
EOY$1,243,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,063ReconcilationRevenueExpnssAmt
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$1,446,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,435,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,275,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,967CurrentTaxYearAmt
Total$6,526,050TotalAmt

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$1,446,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,435,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,275,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,967CurrentTaxYearAmt
Total$6,526,050TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,526,050PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605CurrentTaxYearMinus1YearAmt
Current Tax Year$606CurrentTaxYearAmt
Total$5,896TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,214CurrentTaxYearMinus3YearsAmt
Total$8,214TotalAmt
FieldValueIRS element (for citing)
Total Support$6,540,160TotalSupportAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II, Line 10--PART II, LINE 10 - OTHER INCOME DETAILSRECOVERED PAYABLE INCOME: $ 8,214FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,419OtherCostOrOtherBasisAmt
Depreciation$21,283DepreciationAmt
Book Value$2,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,136TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$201,396TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$856,177OtherRevenueAmt
Revenue Not Reported-$856,177RevenueNotReportedAmt
Revenue Subtotal$1,057,573RevenueSubtotalAmt
Total Revenue Per Form990$1,057,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$265,459TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$856,177OtherExpensesIncludedAmt
Expenses Not Reported-$856,177ExpensesNotReportedAmt
Expenses Subtotal$1,121,636ExpensesSubtotalAmt
Total Expenses Per Form990$1,121,636TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
9HEALTH FAIR - COLORADO
1139 DELAWARE STREETDENVERCO80204742452969501(C)(3)$6,438$0DONOR PLEDGES
ALS ASSOCIATION COLORADO ROC
10855 DOVER ST STE 500WESTMINSTERCO80021841337868501(C)(3)$10,652$0DONOR PLEDGES
ALZHEIMERS ASSOCIATION COLO
455 SHERMAN STREET STE 500DENVERCO80203840908354501(C)(3)$74,097$0DONOR PLEDGES
AMERICAN DIABETES ASSOCIATION
2460 W 26TH AVE SUITE 500-CDENVERCO80211131623888501(C)(3)$32,035$0DONOR PLEDGES
AMERICAN HEART ASSOCIATIONCO
10900-B STONELAKE BLVD 320AUSTINTX78759135613797501(C)(3)$16,834$0DONOR PLEDGES
AMERICAN LUNG ASSOCIATION CO
5600 GREENWOOD PLAZA BLVD100GREENWOOD VILLACO80111860111676501(C)(3)$8,194$0DONOR PLEDGES
ANCHOR CENTER FOR BLIND CHILD
2550 ROSLYN STREETDENVERCO80238840893509501(C)(3)$9,760$0DONOR PLEDGES
ANGEL EYES - COLORADO
425 SOUTH CHERRY ST STE 560DENVERCO80246742159335501(C)(3)$11,141$0DONOR PLEDGES
ARTHRITIS FOUNDATION COLORAD
115 NE 100TH STREET STE 350SEATTLEWA98125383826066501(C)(3)$8,754$0DONOR PLEDGES
AUTISM SOCIETY OF COLORADO
550 S WADSWORTH BLVD 100LAKEWOODCO80226742432216501(C)(3)$22,345$0DONOR PLEDGES
BONFILS BLOOD CENTER COLORAD
717 YOSEMITE STREETDENVERCO80230840411209501(C)(3)$9,129$0DONOR PLEDGES
COLORADO CANCER RESEARCH PROG
1720 S BELLAIRE ST STE 701DENVERCO80222841090476501(C)(3)$18,293$0DONOR PLEDGES
CRAIG HOSPITAL COLORADO
3425 S CLARKSON STENGLEWOODCO80113840404233501(C)(3)$16,461$0DONOR PLEDGES
CROHNS & COLITIS FOUNNDATION
1805 SOUTH BELLAIRE STE 285DENVERCO80222136193105501(C)(3)$8,839$0DONOR PLEDGES
CYSTIC FIBROSIS FOUNDATIONCO
400 S COLORADO BLVD STE 840DENVERCO80246840513516501(C)(3)$22,763$0DONOR PLEDGES
DEVELOPMENT PATHWAYS-COLORADO
325 INVERNESS DR SOUTHENGLEWOODCO80112840534643501(C)(3)$7,072$0DONOR PLEDGES
FREEDOM SERVICE DOGS INC CO
2000 W UNION AVEENGLEWOODCO80110841068936501(C)(3)$47,293$0DONOR PLEDGES
JDRF INTL COLORADO ROCKY MT
8055 TUFTS AVENUE STE 770DENVERCO80237231907729501(C)(3)$19,823$0DONOR PLEDGES
JDRF INTL COLORADO SPRINGS
332 WEST BIJOU STE 201COLORADO SPRINGCO80905231907729501(C)(3)$5,680$0DONOR PLEDGES
KARIS COMMUNITY COLORADO
1361 DETROIT STDENVERCO80026840715042501(C)(3)$6,841$0DONOR PLEDGES
KIDS IN NEED OF DENTISTRY
2465 S DOWNING ST 210DENVERCO80210846038681501(C)(3)$9,478$0DONOR PLEDGES
LEUKEMIA & LYMPHOMA SOCIETY
720 SOUTH COLORADO BLVD500-SDENVERCO80246135644916501(C)(3)$26,832$0DONOR PLEDGES
LUPUS FOUNDATION OF COLORADO
1211 S PARKER RD 103DENVERCO80231840763686501(C)(3)$12,898$0DONOR PLEDGES
MAKE A WISH FOUNDATION OF COL
7951 E MAPLEWOOD AVE126GREENWOOD VILLACO80111742273004501(C)(3)$72,427$0DONOR PLEDGES
MARCH OF DIMES FOUNDATION CO
1325 S COLORADO BLVD B-508DENVERCO80222131846366501(C)(3)$11,105$0DONOR PLEDGES
MENTAL HEALTH CTR OF DENVER
4141 E DICKENSON PLACEDENVERCO80222742499946501(C)(3)$15,494$0DONOR PLEDGES
METRO COMMUNITY PROVIDER NETW
3701 S BROADWAYENGLEWOODCO80113742477108501(C)(3)$10,717$0DONOR PLEDGES
MOUNT EVANS HOSPICE INC - CO
3081 BERGEN PEAK DRIVEEVERGREENCO80439840831843501(C)(3)$8,521$0DONOR PLEDGES
MUSCULAR DYSTROPHY ASSOCIATIO
720 SOUTH COLORADO BLVD480SDENVERCO80246131665552501(C)(3)$6,355$0DONOR PLEDGES
NAMI COLORADO
2280 SOUTH ALBION STREETDENVERCO80222742240544501(C)(3)$13,511$0DONOR PLEDGES
NATIONAL JEWISH HEALTH
1400 JACKSON STDENVERCO80206742044647501(C)(3)$9,874$0DONOR PLEDGES
NATIONAL KIDNEY FOUNDATION
650 SOUTH CHERRY ST STE 435DENVERCO80246131673104501(C)(3)$6,307$0DONOR PLEDGES
NATIONAL MULTIPLE SCLEROSIS
900 S BROADWAY STE 250DENVERCO80209840412595501(C)(3)$28,061$0DONOR PLEDGES
PARKINSON ASSOCIATION OF ROCK
1325 S COLORADO BLVD 204BDENVERCO80222742212593501(C)(3)$9,115$0DONOR PLEDGES
ROCKY MTN DOWN SYNDROME ASSOC
3515 S TAMARAC DR STE 320DENVERCO80237742237307501(C)(3)$9,990$0DONOR PLEDGES
RONALD MCDONALD HOUSE CHARITI
1300 E 21ST AVEDENVERCO80205840728926501(C)(3)$32,864$0DONOR PLEDGES
SECOND WIND FUND COLORADO
13701 W JEWELL AVE 251LAKEWOODCO80228731701536501(C)(3)$9,461$0DONOR PLEDGES
SPECIAL OLYMPICS COLORADO
384 INVERNESS PKWY STE 100ENGLEWOODCO80112840713739501(C)(3)$20,146$0DONOR PLEDGES
ST JUDE CHILDRENS RESEARCH
5575 DTC PARKWAY SUITE 145GREENWOOD VILLACO80111351044585501(C)(3)$75,554$0DONOR PLEDGES
SUSAN G KOMEN DENVER METRO
1835 FRANKLIN STDENVERCO80218841199858501(C)(3)$24,040$0DONOR PLEDGES
UNIV OF COLORADO CANCER CTR
13001 EAST 17TH PLACE F-500AURORACO80045840402535501(C)(3)$25,923$0DONOR PLEDGES
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT PROVIDE GRANT FUNDS. COMMUNITY HEALTH CHARITIES IS A FEDERATION THAT COLLECTS AND DISTRIBUTES CONTRIBUTIONS, LARGELY FROM EMPLOYER PAYROLL DEDUCTION CAMPAIGNS, TO ITS NON-PROFIT MEMBER AGENCIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ORGANIZATION HAS ONE CLASS OF MEMBER AGENCIES.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEACH MEMBER AGENCY HAS THE RIGHT TO ATTEND THE ANNUAL MEETING AND EXERCISE ONE VOTE IN THE ELECTION OF EACH MEMBER OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersANY AMENDMENTS TO THE ORGANIZATION'S BY-LAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO THE APPROVAL OF AT LEAST TWO-THIRDS OF THE MEMBER AGENCIES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOMMUNITY HEALTH CHARITIES OF COLORADO'S FINANCE COMMITTEE REVIEW THE FORM 990 AND THE ANNUAL AUDIT AND RECOMMENDS THEM FOR APPROVAL TO THE FULL BOARD AT THE ANNUAL MEETING. UPON REVIEW AND APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED BY THE BOARD CHAIR AND FILED WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTERESTS AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW THEIR STATUS AND REPORT ANY CHANGES AT EACH BOARD MEETING TO REMAIN CURRENT AND ADDRESS ANY POTENTIAL ISSUES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION FOR THE PRESIDENT/CEO IS RECOMMENDED TO THE FULL BOARD BY THE EXECUTIVE COMMITTEE UTILIZING THE COLORADO NONPROFIT ASSOCIATION BI-ANNUAL SALARY SURVEY AND THE MOUNTAIN STATES EMPLOYERS COUNCIL'S COMPENSATION AND BENEFITS SURVEY, AS WELL AS EXECUTIVE PERFORMANCE AND BUDGETARY FLEXIBILITY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES BASED UPON PERFORMANCE APPRAISAL AND INDUSTRY STANDARDS AND RECOMMENDS THESE CHANGES TO THE BOARD THROUGH THE ANNUAL BUDGETING PROCESS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, BOARD-APPROVED POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE POSTED ON THE COMMUNITY HEALTH CHARITIES OF COLORADO'S WEBSITE.
FORM 990, PART VII, LINES 6,7 & 8 - COMPENSATIONDUE TO EMPLOYEE TURNOVER, THREE EMPLOYEES SERVED AS EXECUTIVE DIRECTOR DURING FISCAL YEAR ENDED 06/30/2014:ANN KUSIC - JULY, 2013CHRIS SAUTTER - JULY,2013-MARCH, 2014KATHRYN ROY - MAY, 2014-CURRENTEACH INDIVIDUAL'S COMPENSATION WHILE SERVING AS THE EXECUTIVE DIRECTOR IS NOTED ON FORM 990, PART VII