GRAND VALLEY CATHOLIC OUTREACH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRAND VALLEY CATHOLIC OUTREACH INC (EIN 20-0064007)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-21
- IRS object ID
- 202422959349300537
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T12:49:27-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841196239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORONEN DONLEY PATTERSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 S 9TH ST 1 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 815013736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200064007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND VALLEY CATHOLIC OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9702413658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S 1ST STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR KAREN BLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9702413658 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLY COREY CPA | PreparerPersonNm |
| PTIN | P02130186 | PTIN |
| Phone | 9702418346 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR KAREN BLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 SOUTH 1ST STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,977,245 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHIRST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1874 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,366,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,011,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $555,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $561,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $394,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330 | PYOtherRevenueAmt |
| CY Other Revenue | $9,562 | CYOtherRevenueAmt |
| PY Total Revenue | $4,995,859 | PYTotalRevenueAmt |
| CY Total Revenue | $8,977,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,466,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,149,678 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,012,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,385 | PYOtherExpensesAmt |
| CY Other Expenses | $674,338 | CYOtherExpensesAmt |
| PY Total Expenses | $3,236,277 | PYTotalExpensesAmt |
| CY Total Expenses | $2,844,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,759,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,133,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,786,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,133,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,308,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,690,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,824,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHIRST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,474,178 | ExpenseAmt |
| Grant | $1,149,678 | GrantAmt |
| Desc | GRAND VALLEY CATHOLIC OUTREACH PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED AS WELL AS TO THOSE WHO ARE HOMELESS IN MESA COUNTY. 58 HOUSEHOLDS RECEIVED EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING. 536 HOUSEHOLDS WERE PROVIDED WITH FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS. 1,116 HOUSEHOLDS WERE ASSISTED WITH THEIR UTILITY PAYMENTS. 28,396 INDIVIDUALS AT THE OUTREACH DAY CENTER RECEIVED BASIC AMENITIES (MEDICAL, LAUNDRY, COUNSELING, JOBS, ET.). 42,766 MEALS WERE SERVED THROUGH THE SOUP KITCHEN. THE FOOD PANTRY DISTRIBUTED 4,542 FOOD BOXES, PROVIDING FOOD FOR 11,514 PEOPLE. 118 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE. 307 MEN AND WOMEN RECEIVED MEDICAL ASSISTANCE. REFERRALS TO OTHER RESOURCES IN THE COUNTY WERE SUPPLIED TO 4,374 GUESTS. 17,873 INDIVIDUALS RECEIVED FREE CLOTHING. 50,486 MESA COUNTY CITIZENS WERE SUPPLIED RESOURCES AND COUNSELING IN THEIR QUEST FOR OBTAINING AFFORDABLE HOUSING. | Desc |
| Total Program Service Expenses | $2,474,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702413658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 S 1ST STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JODY BRINER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE BUESCHER | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN CHALOUPKA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE ELLIOTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY ENOS-MARTINEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FOSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEACON LUKE KONANTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS NORRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SNYDER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANCE STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE STORHEIM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY STROM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FR HENRY WERTIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NORMA WEST | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SR KAREN BLAND | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $60,381 | FundraisingAmt |
| Government Grants | $5,749,709 | GovernmentGrantsAmt |
| All Other Contributions | $2,201,214 | AllOtherContributionsAmt |
| Noncash Contributions | $783,367 | NoncashContributionsAmt |
| Total Contributions | $8,011,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUES | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $561,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $561,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,632 | TotalRevenueColumnAmt |
| Exclusion | $394,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $60,381 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $9,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,977,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,309 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $394,632 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,678 | TotalAmt |
| Program Services | $1,149,678 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,858 | TotalAmt |
| Program Services | $617,486 | ProgramServicesAmt |
| Management And General | $131,216 | ManagementAndGeneralAmt |
| Fundraising | $23,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,588 | TotalAmt |
| Program Services | $10,870 | ProgramServicesAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,704 | TotalAmt |
| Program Services | $142,963 | ProgramServicesAmt |
| Management And General | $30,380 | ManagementAndGeneralAmt |
| Fundraising | $5,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,930 | TotalAmt |
| Program Services | $44,744 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,420 | TotalAmt |
| Program Services | $2,113 | ProgramServicesAmt |
| Management And General | $41,167 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,879 | TotalAmt |
| Program Services | $8,405 | ProgramServicesAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
| Fundraising | $13,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,888 | TotalAmt |
| Management And General | $16,888 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,843 | TotalAmt |
| Program Services | $109,333 | ProgramServicesAmt |
| Management And General | $19,510 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,914 | TotalAmt |
| Program Services | $230,323 | ProgramServicesAmt |
| Management And General | $25,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,136 | TotalAmt |
| Program Services | $35,091 | ProgramServicesAmt |
| Management And General | $18,842 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $66,203 | $54,011 | $12,192 | |
| PROGRAM SUPPLIES | $55,415 | $55,415 | ||
| MISCELLANEOUS | $15,261 | $13,144 | $1,783 | $334 |
| DUES & SUBSCRIPTIONS | $2,379 | $602 | $1,652 | $125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844,096 | TotalAmt |
| Program Services | $2,474,178 | ProgramServicesAmt |
| Management And General | $323,153 | ManagementAndGeneralAmt |
| Fundraising | $46,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,204 | BOYAmt |
| EOY | $4,095,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,755 | BOYAmt |
| EOY | $3,953,013 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,617 | BOYAmt |
| EOY | $1,274,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714 | BOYAmt |
| EOY | $2,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,855,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,070,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193,183 | BOYAmt |
| EOY | $14,785,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,786,473 | BOYAmt |
| EOY | $24,133,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,481 | BOYAmt |
| EOY | $1,308,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,481 | BOYAmt |
| EOY | $1,308,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,457,309 | BOYAmt |
| EOY | $18,967,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,683 | BOYAmt |
| EOY | $3,856,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690,992 | BOYAmt |
| EOY | $22,824,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,786,473 | BOYAmt |
| EOY | $24,133,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,133,149 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,482,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,645,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,616,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,366,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,011,304 | CurrentTaxYearAmt |
| Total | $24,121,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,482,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,645,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,616,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,366,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,011,304 | CurrentTaxYearAmt |
| Total | $24,121,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,121,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,632 | CurrentTaxYearAmt |
| Total | $495,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,617,672 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,127,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,532 | OtherCostOrOtherBasisAmt |
| Book Value | $695,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,604,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,775,619 | DepreciationAmt |
| Book Value | $6,829,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,906 | DepreciationAmt |
| Book Value | $115,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,194,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,998 | DepreciationAmt |
| Book Value | $7,144,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,785,053 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,977,245 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,977,245 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,977,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,844,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,844,096 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,844,096 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $60,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,381 | CharitableContriEvent1Amt |
| Gross Receipts Total | $60,381 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,381 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOUSING, FOOD, MEDICAL | 161968 | $366,311 | $783,367 | FMV | RENT, UTILITIES |
| & SOUP KITCHEN |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR HOUSING AND MEDICAL ASSISTANCE, INDIVIDUALS FILL OUT AN APPLICATION WHICH STATES THE SIZE OF THEIR FAMILY, INCOME, AND NEEDS. AN INTERVIEW IS CONDUCTED AND DOCUMENTATION IS EXAMINED. THE NEEDS ARE CONFIRMED WITH THE PAYEE. ASSISTANCE IS DETERMINED ON A CASE BY CASE BASIS. IF ASSISTANCE IS DENIED, COUNSELING IS OFFERED. THE SOUP KITCHEN IS OPEN TO ALL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $456,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $326,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | GRAND VALLEY CATHOLIC OUTREACH PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED AS WELL AS TO THOSE WHO ARE HOMELESS IN MESA COUNTY. 58 HOUSEHOLDS RECEIVED EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING. 536 HOUSEHOLDS WERE PROVIDED WITH FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS. 1,116 HOUSEHOLDS WERE ASSISTED WITH THEIR UTILITY PAYMENTS. 28,396 INDIVIDUALS AT THE OUTREACH DAY CENTER RECEIVED BASIC AMENITIES (MEDICAL, LAUNDRY, COUNSELING, JOBS, ET.). 42,766 MEALS WERE SERVED THROUGH THE SOUP KITCHEN. THE FOOD PANTRY DISTRIBUTED 4,542 FOOD BOXES, PROVIDING FOOD FOR 11,514 PEOPLE. 118 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE. 307 MEN AND WOMEN RECEIVED MEDICAL ASSISTANCE. REFERRALS TO OTHER RESOURCES IN THE COUNTY WERE SUPPLIED TO 4,374 GUESTS. 17,873 INDIVIDUALS RECEIVED FREE CLOTHING. 50,486 MESA COUNTY CITIZENS WERE SUPPLIED RESOURCES AND COUNSELING IN THEIR QUEST FOR OBTAINING AFFORDABLE HOUSING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE ENTIRE DOCUMENT PRIOR TO FINAL COMPILATION OF INFORMATION; FINANCE COMMITTEE REVIEWS FINANCIAL INFORMATION AND MAKES RECOMMENDATIONS TO ACCEPT THE DOCUMENT AS PREPARED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 1) THE CONFLICTING INTEREST IS FULLY DISCLOSED. 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS. 4) THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF THE CHIEF EXECUTIVE OFFICER IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF THE BOARD CHAIR IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A) SURVEYS THE SALARY COMPENSATION FOR COMARABLE POSITIONS LOCALLY; B) REVIEWS THE NONPROFIT SALARY SCHEDULE PUBLISHED BY THE COLORADO NON- PROFIT ASSOCIATION; AND C) MAKES A COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD. THE BOARD MAKES THE FINAL SALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PERSONS REQUESTING THESE DOCUMENTS MAY VIEW THEM AT THE CORPORATE OFFICE DURING HOURS OF OPERATION. |