JUDIS HOUSE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JUDIS HOUSE (EIN 84-1600797)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-29
IRS object ID
201521809349301452
Schema version
2014v5.0
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)
Return2015-06-29T15:11:46-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840817888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUERLE AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE STE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801116021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841600797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDI'S HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUDIBusinessNameControlTxt
Phone7209410331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOK GRIESE PHDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7209410331PhoneNum
Signature2015-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2015-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROOK GRIESE PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,538,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUDISHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE VISION OF JUDI'S HOUSE IS A COMMUNITY WHERE NO CHILD HAS TO FEEL ALONE IN THEIR GRIEF. OUR MISSION IS TO PROVIDE CHILDREN AND FAMILIES GRIEVING THE DEATH OF A LOVED ONE THE OPPORTUNITY TO FIND HOPE AND HEALING WITHIN THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,455,739PYContributionsGrantsAmt
CY Contributions Grants$2,490,788CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$850PYInvestmentIncomeAmt
CY Investment Income$11,741CYInvestmentIncomeAmt
PY Other Revenue$176,213PYOtherRevenueAmt
CY Other Revenue$4,049CYOtherRevenueAmt
PY Total Revenue$1,632,802PYTotalRevenueAmt
CY Total Revenue$2,506,578CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$951,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,502,012CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,583CYTotalFundraisingExpenseAmt
PY Other Expenses$503,497PYOtherExpensesAmt
CY Other Expenses$562,836CYOtherExpensesAmt
PY Total Expenses$1,454,911PYTotalExpensesAmt
CY Total Expenses$2,064,848CYTotalExpensesAmt
PY Revenues Less Expenses$177,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$441,730CYRevenuesLessExpensesAmt
Total Assets BOY$1,876,870TotalAssetsBOYAmt
Total Assets EOY$3,268,257TotalAssetsEOYAmt
Total Liabilities BOY$30,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$979,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,846,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,288,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VISION OF JUDI'S HOUSE IS A COMMUNITY WHERE NO CHILD HAS TO FEEL ALONE IN THEIR GRIEF. OUR MISSION IS TO PROVIDE CHILDREN AND FAMILIES GRIEVING THE DEATH OF A LOVED ONE THE OPPORTUNITY TO FIND HOPE AND HEALING WITHIN THEMSELVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,546,662ExpenseAmt
DescSINCE ITS INCEPTION IN 2002, JUDI'S HOUSE HAS PROVIDED GRIEF SUPPORT SERVICES TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. JUDI'S HOUSE PROVIDES GRIEVING CHILDREN AND THEIR FAMILIES A COMFORTING ENVIRONMENT OF ACCEPTANCE AND UNDERSTANDING THAT CREATES A PATHWAY TO FINDING HOPE AND HEALING WITHIN ONESELF. TO DATE, OVER 6,000 INDIVIDUALS HAVE BEEN SERVED BY JUDI'S HOUSE THROUGH ITS COMPREHENSIVE GRIEF CARE FOR CHILDREN AND THEIR FAMILIES PROGRAM. JUDI'S HOUSE SERVES AN ETHNICALLY AND SOCIOECONOMICALLY DIVERSE POPULATION THAT HAS EXPERIENCED THE DEATH OF A LOVED ONE AS A RESULT OF MULTIPLE CAUSES. IN 2006, JUDI'S HOUSE PARTNERED WITH THE UNIVERSITY OF COLORADO AT BOULDER TO CREATE THE JUDI'S HOUSE RESEARCH INITIATIVE WITH THE GOAL OF ENGAGING IN LONG-TERM EMPIRICAL RESEARCH ON CHILDREN IN GRIEF IN ORDER TO STRENGTHEN JUDI'S HOUSE PROGRAMS, AS WELL AS ADD TO THE NATIONAL UNDERSTANDING OF HOW GRIEF IMPACTS THE DEVELOPMENT OF A CHILD. THE IMMENSE SUPPORT FROM THE LOCAL COMMUNITY VIA INDIVIDUAL, FOUNDATION, AND CORPORATE DONATIONS, AS WELL AS SPONSORSHIPS OF FUNDRAISING EVENTS AND THE OVER 5,200 HOURS OF VOLUNTEER SERVICES IN THE YEAR, HAVE ALLOWED JUDI'S HOUSE TO INCREASE ITS DEPTH AND REACH WITHIN THE COMMUNITY AND RAISE AWARENESS OF ITS AVAILABLE SERVICES.Desc
Total Program Service Expenses$1,546,662TotalProgramServiceExpensesAmt
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
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 IndividualsfalseGrantsToIndividualsInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7209410331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN GRIESE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PHIL HICKS
DIRECTOR2.00Yes (X)$0$0$0
JOHN WICKLIFF
DIRECTOR2.00Yes (X)$0$0$0
LEO TOKAR
DIRECTOR2.00Yes (X)$0$0$0
LEM SMITH
DIRECTOR2.00Yes (X)$0$0$0
TOM DAMERON
DIRECTOR2.00Yes (X)$0$0$0
DAVID PALMER
DIRECTOR2.00Yes (X)$0$0$0
MEGAN FEARNOW
DIRECTOR2.00Yes (X)$0$0$0
KASIA IWANICKZO MACLEOD
DIRECTOR2.00Yes (X)$0$0$0
BROOK GRIESE PHD
EXECUTIVE DI40.00Yes (X)$106,939$0$2,033
MICHAELEEN BURNS
DIRECTOR OF40.00Yes (X)$103,000$0$6,451
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,939TotalReportableCompFromOrgAmt
Total Other Compensation$8,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$135,014FederatedCampaignsAmt
Fundraising$62,282FundraisingAmt
Related Organizations$220,000RelatedOrganizationsAmt
All Other Contributions$2,073,492AllOtherContributionsAmt
Noncash Contributions$72,750NoncashContributionsAmt
Total Contributions$2,490,788TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,758TotalRevenueColumnAmt
Related Or Exempt Func Income$1,758RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,983SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,983TotalRevenueColumnAmt
Related Or Exempt Func Income$9,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,282ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,751FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,049TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,506,578TotalRevenueColumnAmt
Related Or Exempt Func Income$11,741RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,750TotalAmt
Program Services$173,438ProgramServicesAmt
Management And General$21,562ManagementAndGeneralAmt
Fundraising$28,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,027,873TotalAmt
Program Services$735,558ProgramServicesAmt
Management And General$155,767ManagementAndGeneralAmt
Fundraising$136,548FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,427TotalAmt
Program Services$101,259ProgramServicesAmt
Management And General$19,754ManagementAndGeneralAmt
Fundraising$18,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,962TotalAmt
Program Services$80,587ProgramServicesAmt
Management And General$15,721ManagementAndGeneralAmt
Fundraising$14,654FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Management And General$1,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,484TotalAmt
Program Services$3,038ProgramServicesAmt
Management And General$7,893ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,159TotalAmt
Program Services$2,761ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$24,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,924TotalAmt
Program Services$39,424ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt
Fundraising$11,084FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,189TotalAmt
Program Services$47,945ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$1,785FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,300TotalAmt
Program Services$37,904ProgramServicesAmt
Management And General$8,624ManagementAndGeneralAmt
Fundraising$8,772FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,712TotalAmt
Program Services$3,712ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,865TotalAmt
Program Services$1,355ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,745TotalAmt
Program Services$19,085ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,145TotalAmt
Program Services$10,253ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH AND EVALUATION$197,554$197,554
DONATED GOODS$46,473$32,138$14,335
SUPPLIES & SNACKS, ETC.$20,212$20,212
DEVELOPMENT & TRAINING$19,417$14,102$2,564$2,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,477TotalAmt
Program Services$26,337ProgramServicesAmt
Management And General$7,546ManagementAndGeneralAmt
Fundraising$3,594FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,064,848TotalAmt
Program Services$1,546,662ProgramServicesAmt
Management And General$250,603ManagementAndGeneralAmt
Fundraising$267,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$940,150BOYAmt
EOY$1,082,360EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,812BOYAmt
EOY$102,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,743BOYAmt
EOY$28,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,247,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$848,665BOYAmt
EOY$2,028,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$25,491EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,876,870BOYAmt
EOY$3,268,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,398BOYAmt
EOY$132,512EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$190,463EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$656,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,398BOYAmt
EOY$979,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,584,694BOYAmt
EOY$1,973,886EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,778BOYAmt
EOY$315,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,846,472BOYAmt
EOY$2,288,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,876,870BOYAmt
EOY$3,268,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$441,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$767NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,444,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,490,788CurrentTaxYearAmt
Total$7,946,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,490,788CurrentTaxYearAmt
Total$7,946,793TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$368,890SubstantialContributorsTotAmt
Public Support Total170$7,577,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758CurrentTaxYearAmt
Total$8,417TotalAmt
FieldValueIRS element (for citing)
Total Support$7,955,210TotalSupportAmt
Gross Receipts Rltd Activities$37,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95260PublicSupportCY170Pct
Public Support PY1700.96690PublicSupportPY170Pct
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$830,279OtherCostOrOtherBasisAmt
Book Value$830,279BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,299,883OtherCostOrOtherBasisAmt
Depreciation$150,580DepreciationAmt
Book Value$1,149,303BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,682OtherCostOrOtherBasisAmt
Depreciation$69,136DepreciationAmt
Book Value$48,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,028,128TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationJUDI'S HOUSE IS A NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE ARE OPEN STATUTES OF LIMITATIONS FOR TAXING AUTHORITIES TO AUDIT THE ORGANIZATION'S TAX RETURNS FOR 2011 THROUGH THE CURRENT DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REST. EVENTEvent1Nm
Gross Receipts Event1$78,411GrossReceiptsEvent1Amt
Charitable Contri Event1$42,611CharitableContriEvent1Amt
Gross Revenue Event1$35,800GrossRevenueEvent1Amt
Food And Beverage Event1$13,311FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,600OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$19,671GrossReceiptsEvent2Amt
Charitable Contri Event2$19,671CharitableContriEvent2Amt
Other Direct Expenses Event2$15,840OtherDirectExpensesEvent2Amt
Gross Receipts Total$98,082GrossReceiptsTotalAmt
Charitable Contributions Tot$62,282CharitableContributionsTotAmt
Gross Revenue Total Events$35,800GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,311FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,751DirectExpenseSummaryEventsAmt
Net Income Summary$4,049NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BROOK GRIESE PHD
SPOUSE OF BOARD$106,939WAGESfalse
EXECUTIVE DIECTOR OF
PRESIDENT ANDfalse
JUDI'S HOUSE INC
FOUNDERfalse
KARMEN CARTER - THE BLUE BENCH
PRIOR ED OF$1,100,000REAL ESTATEfalse
FORMER OFFICER
JUDI'S HOUSELAND AND BUILDINGfalse
(no name)
PURCHASED BY JUDI'Sfalse
(no name)
HOUSE ON 10/28/14false

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution59ContributionCnt
Noncash Contributions Rpt F990$72,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE VISION OF JUDI'S HOUSE IS A COMMUNITY WHERE NO CHILD HAS TO FEEL ALONE IN THEIR GRIEF. OUR MISSION IS TO PROVIDE CHILDREN AND FAMILIES GRIEVING THE DEATH OF A LOVED ONE THE OPPORTUNITY TO FIND HOPE AND HEALING WITHIN THEMSELVES.
FORM 990, PAGE 2, PART III, LINE 4ABOULDER TO CREATE THE JUDI'S HOUSE RESEARCH INITIATIVE WITH THE GOAL OF ENGAGING IN LONG-TERM EMPIRICAL RESEARCH ON CHILDREN IN GRIEF IN ORDER TO STRENGTHEN JUDI'S HOUSE PROGRAMS, AS WELL AS ADD TO THE NATIONAL UNDERSTANDING OF HOW GRIEF IMPACTS THE DEVELOPMENT OF A CHILD. THE IMMENSE SUPPORT FROM THE LOCAL COMMUNITY VIA INDIVIDUAL, FOUNDATION, AND CORPORATE DONATIONS, AS WELL AS SPONSORSHIPS OF FUNDRAISING EVENTS AND THE OVER 5,200 HOURS OF VOLUNTEER SERVICES IN THE YEAR, HAVE ALLOWED JUDI'S HOUSE TO INCREASE ITS DEPTH AND REACH WITHIN THE COMMUNITY AND RAISE AWARENESS OF ITS AVAILABLE SERVICES.
FORM 990, PAGE 6, PART VI, LINE 2BRIAN GRIESE PRESIDENT MARRIED TO BROOK GRIESE PHD BROOK GRIESE PHD EXEC. DIR. MARRIED TO BRIAN GRIESE
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING OF THE FORM WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS APPROVED BY THE BOARD PRESIDENT PRIOR TO RELEASE.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER AND KEY OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT ATTESTING TO THEIR INDEPENDENCE AND THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATOP OFFICIAL COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION STUDIES FOR COMPARABLE ENTITIES, CONSIDERATION OF QUALIFICATIONS AND EXPERIENCE, AND DISCUSSION WITH KNOWLEDGEABLE COMPENSATION PROFESSIONALS. THE COMPENSATION PACKAGE WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BCONSISTENT WITH THE PROCESS FOR THE TOP OFFICIAL, KEY EMPLOYEE COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION STUDIES, CONSIDERATION OF QUALIFICATIONS AND EXPERIENCE, AND DISCUSSIONS WITH KNOWLEDGEABLE COMPENSATION PROFESSIONALS. COMPENSATION PACKAGES FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAINTIANS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICES FOR USE BY ANY REQUESTING PARTY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JUDITH ANN GRIESE ENDOWMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
EIN760723517EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JUDITH ANN GRIESE ENDOWMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$220,000InvolvedAmt
Method Of Amount DeterminationCASH GIFTMethodOfAmountDeterminationTxt

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