2012-12-11T11:58:43-06:00 2012-06-30 201461086 CNE CPAS AND ADVISORS PC 916 S MAIN ST SUITE 202 LONGMONT CO 80501 990 2011-07-01 742448346 OUTREACH UNITED RESOURCE CENTER INC ATTN EDWINA SALAZAR OUTR 3037725529 303 ATWOOD STREET LONGMONT CO 80501 EDWINA SALAZAR 3037725529 2012-11-29 1 BARBARA CLAUSEN CPA P00738170 3036785392 2011 2016-02-24 21:20:13Z EDWINA SALAZAR 303 ATWOOD ST LONGMONT CO 80501 4401308 0 X WWW.OURCENTER.ORG X 1986 CO TO ASSIST THOSE IN NEED OF EMERGENCY SHELTER, FOOD, CLOTHING AND OTHER BASIC NEEDS AND TO PROVIDE CHILD CARE SERVICES FOR THOSE IN NEED. 13 13 68 2080 0 0 2812502 3838028 331346 361157 701 1220 149916 156899 3294465 4357304 231555 298578 0 0 1308504 1235038 0 0 121731 1892893 2276318 3432952 3809934 -138487 547370 1662785 2641264 148122 580983 1514663 2060281 X TO ASSIST THOSE IN NEED OF EMERGENCY SHELTER, FOOD, CLOTHING AND OTHER BASIC NEEDS AND TO PROVIDE CHILD CARE SERVICES FOR THOSE IN NEED. 0 0 1229368 BASIC NEEDS SERVICES 1319952 HOSPITALITY CENTER 606833 361157 CHILD CARE 242871 CLOTHING BANK 242871 3399024 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 68 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 X LES GRAY 3037725529 303 ATWOOD ST LONGMONT CO 80501 CHUCK PHILIPP 2.00 X X 0 0 0 TRACEY BERNETT 2.00 X X 0 0 0 BRUCE ROBBINS 2.00 X X 0 0 0 JANE COX 2.00 X X 0 0 0 CYRIL VIDERGAR 2.00 X X 0 0 0 RANDALL CHERRY 2.00 X 0 0 0 BILL PROUT 2.00 X 0 0 0 MARIA TOSTADO 2.00 X 0 0 0 DUANE HAHN 2.00 X 0 0 0 AMY SEGER 2.00 X 0 0 0 AMBER LANE 2.00 X 0 0 0 MATT ELDRED 2.00 X 0 0 0 CAROL MATHEIS-KRAFT 2.00 X 0 0 0 EDWINA SALAZAR 40.00 X 88636 0 0 88636 0 0 0 0 0 0 0 1418937 2419091 1754119 3838028 SERVICES FEES AND CONT 624410 361157 361157 361157 1220 1220 155864 44004 111860 111860 REIMBURSED EXPENSES 624200 38031 38031 RENTAL INCOME 624200 6545 6545 MISCELLANEOUS INCOME 624200 463 463 45039 4357304 406196 0 113080 298578 298578 93494 93494 971784 838619 33024 100141 89769 78549 2783 8437 79991 69992 2480 7519 20301 12836 7225 240 35686 21804 12133 1749 1634 409 817 408 13340 13340 91075 54645 36430 FOOD AND CLOTHING PROVI 1656040 1640578 15462 CAPITAL CAMPAIGN 132205 132205 FOOD 63178 63178 INSURANCE 58196 58196 204663 94137 107289 3237 3809934 3399024 289179 121731 39835 23184 272212 242918 56814 159862 300 0 36653 78777 3006111 881808 1230971 2124303 26000 12220 1662785 2641264 88122 96933 15000 31500 45000 452550 148122 580983 X 1371007 1760788 66939 224486 76717 75007 1514663 2060281 1662785 2641264 X 547370 -1752 X X 0 1 1 X 0 X 2159242 2779927 2838382 2812502 3838028 14428081 2159242 2779927 2838382 2812502 3838028 14428081 14428081 3571 4772 900 701 1220 11164 48642 72942 82841 58267 45040 307732 14746977 1881212 0.97840 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76717 -1461 249 75007 66708 7033 4519 1543 76717 65920 1163 375 66708 55451 14200 -3731 65920 1.00000 0 0 374371 374371 2034693 602927 1431766 439076 158067 281009 86386 61401 24985 71585 59413 12172 2124303 4357304 3809934 547370 -1752 -1752 545618 4401308 44004 44004 4357304 0 4357304 3855690 45756 45756 3809934 0 3809934 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/SPECIAL EVENTS EXPENSE 44,004. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/SPECIAL EVENTS EXPENSE 44,004. UNREALIZED LOSSES 1,752. EMPTY BOWLS 33188 33188 2659 GOLF TOURNAMENT/BANQUET/BALL 98875 98875 35160 1 15800 15800 6185 147863 147863 44004 44004 103859 1 RENT AND UTILITY ASSISTANCE TO INDIVIDUALS IN NEED. 985 298578 X 309644 FAIR MARKET VALUE X 1447745 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,752. FORM 990, PART XII, LINE 2C, FINANCIALS AUDITED BY INDEPENDENT AUDITOR: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.