JUDIS HOUSE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JUDIS HOUSE (EIN 84-1600797)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201412279349304351
Schema version
2013v3.1
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)
Return2014-08-15T15:03:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840817888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUERLE AND COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE STE 700AddressLine1
CityDENVERCity
StateCOState
ZIP Code801116021ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841600797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDI'S HOUSEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJUDIBusinessNameControlTxt
Phone7209410331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL HEINZPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone7209410331PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL HEINZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,802,947GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,432,808PYContributionsGrantsAmt
CY Contributions Grants$1,455,739CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$521PYInvestmentIncomeAmt
CY Investment Income$850CYInvestmentIncomeAmt
PY Other Revenue$184,573PYOtherRevenueAmt
CY Other Revenue$176,213CYOtherRevenueAmt
PY Total Revenue$1,617,902PYTotalRevenueAmt
CY Total Revenue$1,632,802CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$660,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,414CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,128CYTotalFundraisingExpenseAmt
PY Other Expenses$607,326PYOtherExpensesAmt
CY Other Expenses$503,497CYOtherExpensesAmt
PY Total Expenses$1,267,646PYTotalExpensesAmt
CY Total Expenses$1,454,911CYTotalExpensesAmt
PY Revenues Less Expenses$350,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,891CYRevenuesLessExpensesAmt
Total Assets BOY$1,733,915TotalAssetsBOYAmt
Total Assets EOY$1,876,870TotalAssetsEOYAmt
Total Liabilities BOY$65,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,668,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,846,472NetAssetsOrFundBalancesEOYAmt
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$1,110,725ExpenseAmt
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, NEARLY 7,500 CHILDREN AND THEIR FAMILIES HAVE BEEN SERVED BY JUDI'S HOUSE THROUGH PEER SUPPORT GROUPS, INDIVIDUAL COUNSELING, AND SERVICES THAT EXTEND OUTSIDE OF JUDI'S HOUSE TO SCHOOLS, CHURCHES, HOSPICES AND OTHER COMMUNITY BASED SERVICE PROVIDERS. 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. OVER 80 PERCENT OF THE CHILDREN SERVED BY JUDI'S HOUSE IN 2013 HAVE EXPERIENCED THE SUDDEN DEATH OF A PARENT WHICH OFTEN TIMES LEADS TO HIGH LEVELS OF DISTRESS AND BOTH SHORT AND LONG-TERM EMOTIONAL/BEHAVIORAL PROBLEMS. 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 EMPHIRICAL 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 DEVELOPEMENT OF A CHILD. THE IMMENSE SUPPORT FROM THE LOCAL COMMUNITY VIA INDIVIDUAL, FOUNDATION, AND CORPORATE DONATIONS AS WELL AS SPONSORSHIPS OF FUNDRAISING EVENTS AND OVER 3,600 HOURS OF VOLUNTEER SERVICES HAVE ALLOWED JUDI'S HOUSE TO INCREASE ITS REACH WITHIN THE COMMUNITY AND RAISE AWARENESS OF ITS AVAILABLE SERVICES.Desc
Total Program Service Expenses$1,110,725TotalProgramServiceExpensesAmt
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 StmtfalseConsolidatedAuditFinclStmtInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
PersonCAROL HEINZPersonNm
Phone7209410331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
MIMI ROBERSON
DIRECTOR2.00Yes (X)$0$0$0
LEO TOKAR
DIRECTOR2.00Yes (X)$0$0$0
BROOK GRIESE
DIRECTOR10.00Yes (X)$0$0$0
LEM SMITH
DIRECTOR2.00Yes (X)$0$0$0
TOM DAMERON
DIRECTOR2.00Yes (X)$0$0$0
DON COLLINS
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
CAROL HEINZ
DIRECTOR OF40.00Yes (X)$72,500$0$10,810
DAVID LIVINGSTON
CEO40.00Yes (X)$45,650$0$1,876
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,150TotalReportableCompFromOrgAmt
Total Other Compensation$12,686TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$19,848FederatedCampaignsAmt
Fundraising$340,676FundraisingAmt
All Other Contributions$1,095,215AllOtherContributionsAmt
Noncash Contributions$63,511NoncashContributionsAmt
Total Contributions$1,455,739TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$850TotalRevenueColumnAmt
Related Or Exempt Func Income$850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$346,930FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$340,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$170,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,785TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column-$572TotalRevenueColumnAmt
Related Or Exempt Func Income-$572RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,632,802TotalRevenueColumnAmt
Related Or Exempt Func Income$278RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,150TotalAmt
Program Services$35,445ProgramServicesAmt
Management And General$59,075ManagementAndGeneralAmt
Fundraising$23,630FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$669,323TotalAmt
Program Services$544,398ProgramServicesAmt
Management And General$49,817ManagementAndGeneralAmt
Fundraising$75,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,478TotalAmt
Program Services$63,677ProgramServicesAmt
Management And General$11,958ManagementAndGeneralAmt
Fundraising$10,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,463TotalAmt
Program Services$57,038ProgramServicesAmt
Management And General$10,712ManagementAndGeneralAmt
Fundraising$9,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,895TotalAmt
Management And General$1,895ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Management And General$7,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,736TotalAmt
Program Services$26,282ProgramServicesAmt
Management And General$9,113ManagementAndGeneralAmt
Fundraising$11,341FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,089TotalAmt
Program Services$20,607ProgramServicesAmt
Management And General$3,927ManagementAndGeneralAmt
Fundraising$3,555FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,541TotalAmt
Program Services$18,832ProgramServicesAmt
Management And General$970ManagementAndGeneralAmt
Fundraising$8,739FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,460TotalAmt
Program Services$33,447ProgramServicesAmt
Management And General$5,910ManagementAndGeneralAmt
Fundraising$6,103FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,790TotalAmt
Program Services$2,790ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,851TotalAmt
Program Services$1,364ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,905TotalAmt
Program Services$20,152ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,161TotalAmt
Program Services$8,428ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH AND EVALUATION$200,554$200,554
DONATED GOODS$44,335$29,803$14,532
SUPPLIES & SNACKS, ETC.$17,160$17,160
DEVELOPMENT & TRAINING$12,100$8,378$1,427$2,295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,570TotalAmt
Program Services$22,370ProgramServicesAmt
Management And General$9,692ManagementAndGeneralAmt
Fundraising$3,508FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,454,911TotalAmt
Program Services$1,110,725ProgramServicesAmt
Management And General$174,058ManagementAndGeneralAmt
Fundraising$170,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$816,764BOYAmt
EOY$940,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,830BOYAmt
EOY$61,812EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,228BOYAmt
EOY$25,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,047,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$198,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$871,593BOYAmt
EOY$848,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,733,915BOYAmt
EOY$1,876,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,334BOYAmt
EOY$30,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,334BOYAmt
EOY$30,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,531,632BOYAmt
EOY$1,584,694EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,949BOYAmt
EOY$261,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,668,581BOYAmt
EOY$1,846,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,733,915BOYAmt
EOY$1,876,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,891ReconcilationRevenueExpnssAmt
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$342,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,123,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,432,808CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,739CurrentTaxYearAmt
Total$5,798,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,123,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,432,808CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,739CurrentTaxYearAmt
Total$5,798,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$179,635SubstantialContributorsTotAmt
Public Support Total170$5,619,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$12,604TotalAmt
FieldValueIRS element (for citing)
Total Support$5,811,279TotalSupportAmt
Gross Receipts Rltd Activities$347,208GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96690PublicSupportCY170Pct
Public Support PY1700.94550PublicSupportPY170Pct
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$180,000OtherCostOrOtherBasisAmt
Book Value$180,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775,426OtherCostOrOtherBasisAmt
Depreciation$141,729DepreciationAmt
Book Value$633,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,210OtherCostOrOtherBasisAmt
Depreciation$57,242DepreciationAmt
Book Value$34,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$848,665TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. FASB ASC 740-10 PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. FASB ASC 740-10 ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMEBR 31, 2013, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ZOO EVENTNameOfEvent1Amt
Gross Receipts Event1$600,914GrossReceiptsEvent1Amt
Charitable Contri Event1$301,835CharitableContriEvent1Amt
Gross Revenue Event1$299,079GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,487RentFacilityCostsEvent1Amt
Food And Beverage Event1$44,803FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$65,549OtherDirectExpensesEvent1Amt
Name Of Event2REST. EVENTNameOfEvent2Amt
Gross Receipts Event2$59,639GrossReceiptsEvent2Amt
Charitable Contri Event2$28,588CharitableContriEvent2Amt
Gross Revenue Event2$31,051GrossRevenueEvent2Amt
Entertainment Event2$450EntertainmentEvent2Amt
Other Direct Expenses Event2$14,133OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,053GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,253CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,800GrossRevenueOtherEventsAmt
Gross Receipts Total$687,606GrossReceiptsTotalAmt
Charitable Contributions Tot$340,676CharitableContributionsTotAmt
Gross Revenue Total Events$346,930GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,487RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,803FoodAndBeverageTotalEventsAmt
Entertainment Total Events$450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$79,682OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,422DirectExpenseSummaryEventsAmt
Net Income Summary$186,508NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution35ContributionCnt
Noncash Contributions Rpt F990$63,511NoncashContributionsRptF990Amt
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 4ATHAT HAS EXPERIENCED THE DEATH OF A LOVED ONE AS A RESULT OF MULTIPLE CAUSES. OVER 80 PERCENT OF THE CHILDREN SERVED BY JUDI'S HOUSE IN 2013 HAVE EXPERIENCED THE SUDDEN DEATH OF A PARENT WHICH OFTEN TIMES LEADS TO HIGH LEVELS OF DISTRESS AND BOTH SHORT AND LONG-TERM EMOTIONAL/BEHAVIORAL PROBLEMS. 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 EMPHIRICAL 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 DEVELOPEMENT OF A CHILD. THE IMMENSE SUPPORT FROM THE LOCAL COMMUNITY VIA INDIVIDUAL, FOUNDATION, AND CORPORATE DONATIONS AS WELL AS SPONSORSHIPS OF FUNDRAISING EVENTS AND OVER 3,600 HOURS OF VOLUNTEER SERVICES HAVE ALLOWED JUDI'S HOUSE TO INCREASE ITS 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 DIRECTOR 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 ENDOWMENTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 GAYLORD STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode
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 Line1NABusinessNameLine1
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 OrgfalseGiftGrntCapContriFromOthOrgInd
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

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