2013-04-25T11:03:37-06:00 2012-12-31 571228595 Rich Tax and Accounting LLC 4470 S Wolcott Ct Denver CO 80236 990EZ 2012-01-01 020755251 Center of Hope CENT 5303 W Kentucky Ave Denver CO 80226 Raymond Chavez 3039357746 2013-04-23 true Lynn M Rich P00643471 3038870473 2013-04-25 X 2012 2016-03-07 17:11:31Z X NA X 75991 X 42059 33932 75991 77965 6 39889 117860 -41869 257934 216065 X 42510 4744 221740 213230 1114 558 265364 218532 7430 2467 257934 216065 Rehabilitation assistance of transients Transitional housing program assistance to transients includes food bank soup kitchen clothing bank shelter and counseling services 117858 117858 Raymond Chavez 10.00 0 0 0 Ed Espinosa 10.00 0 0 0 Mike Manzanares 10.00 0 0 0 Becky Fredriksz 10.00 0 0 0 false false false false false false false false false Raymond Chavez 5303 W Kentucky Ave Denver CO 80226 3039357746 false false false false false false false false false false false NONE NONE true X 338593 50090 27455 98145 75991 590274 338593 50090 27455 98145 75991 590274 590274 338593 50090 27455 98145 75991 590274 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 Description Amount Bank charges 266 Communications 5,790 Copier 3,945 Computer equip and software 1,931 Depreciation 9,065 Insurance 5,787 Legal and accounting 550 Miscellaneous 337 Office supplies and computer exp 859 Operating supplies 4,617 Repairs and maintenance 2,603 Assistance for residents 88 Staff training and education 145 Taxes and licenses 2,457 Vehicles 1,449 O02 Description of other assets Part II line 24 Category Beginning of Year End of Year Furniture and equipment 1,114 558 O03 Description of total liabilities Part II line 26 Category Beginning of Year End of Year Accounts payable 1,280 2,467 Insurance proceeds payable 6,150 0