2022-11-07T18:31:03-05:00 2022-06-30 840865725 CHADWICK STEINKIRCHNER DAVIS & CO P C 2499 HWY 6 50 GRAND JUNCTION CO 815051106 990 2021-07-01 200064007 GRAND VALLEY CATHOLIC OUTREACH INC GRAN 9702413658 245 S 1ST STREET GRAND JUNCTION CO 815012201 SR KAREN BLAND EXECUTIVE DIRECTOR 9702413658 2022-11-07 true KAREN BLAND 999009999 ORVILLE F PETERSEN P00121704 9702453000 2022-11-07 2021 2022-09-23 18:48:47Z SR KAREN BLAND 245 S 1ST STREET GRAND JUNCTION CO 815012201 5155101 false X WWW.CATHOLICOUTREACH.ORG X 2003 CO TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHRIST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY 15 15 18 591 0 3645422 4616370 468812 524987 9008 2760 1013 9468 4124255 5153585 1915317 1373191 0 893511 981862 0 112698 616319 710836 3425147 3065889 699108 2087696 12926391 15007830 82677 76420 12843714 14931410 X TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHRIST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY POPULATION OF THE AREA AS WELL AS TO TRANSIENTS IN NEED OF SPECIAL SHORT-TERM ASSISTANCE. false false 2748591 1373191 524987 PROVIDE FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED IN OUR AREA AS WELL AS TO THOSE WHO ARE HOMELESS. 68 HOUSEHOLDS WERE PROVIDED EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING. 643 HOUSEHOLDS WERE PROVIDED FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS: 757 WERE ASSISTED WITH UTILITY PAYMENTS. 17,134 BASIC AMENITY SERVICES WERE PROVIDED TO INDIVIDUALS THROUGH THE DAY CENTER. 38,521 MEALS WERE SERVED THROUGH THE SOUP KITCHEN. THE FOOD PANTRY PROVIDED 3,476 FOOD BOXES. 139 HOUSEHOLDS RECEIVED TRANSPORTATION ASSISTANCE. 538 HOUSEHOLDS WERE PROVIDED WITH MEDICAL ASSISTANCE. 2748591 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true X 155 0 false 18 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO X JOYCE SAUNDERS 9702413658 245 S 1ST ST GRAND JUNCTION CO 81501 SR KAREN BLAND EXECUTIVE DI 40.00 X X 0 138648 3585 ANTHONY PRINSTER PRESIDENT 1.00 X 0 0 0 GARY SNYDER VICE PRESIDE 1.00 X 0 0 0 JEAN SEWELL SECRETARY 1.00 X 0 0 0 NORMA WEST TREASURER 1.00 X 0 0 0 FR CARLOS ALVAREZ DIRECTOR 1.00 X 0 0 0 FR SAMUEL AUTA DIRECTOR 1.00 X 0 0 0 LISA BICKLEY DIRECTOR 1.00 X 0 0 0 JODY BRINER DIRECTOR 1.00 X 0 0 0 BERNIE BUESCHER DIRECTOR 1.00 X 0 0 0 DAVID EDWARDS DIRECTOR 1.00 X 0 0 0 JULIE ELLIOTT DIRECTOR 1.00 X 0 0 0 CINDY ENOS-MARTINEZ DIRECTOR 1.00 X 0 0 0 DEACON LUKE KONANTZ DIRECTOR 1.00 X 0 0 0 FR CRYSOGONUS NWELE DIRECTOR 1.00 X 0 0 0 PAIGE STORHEIM DIRECTOR 1.00 X 0 0 0 138648 3585 false false false 36560 765143 3814667 774998 4616370 RENTAL REVENUES 531110 524987 524987 524987 113 113 3148 501 2647 2647 2647 36560 1015 -1015 MISCELLANEOUS INCOME 10483 10483 10483 5153585 538117 113 1373191 1373191 119009 64721 54288 592628 508334 84294 14095 9162 2819 2114 202778 158985 35418 8375 53352 40042 7986 5324 10400 10400 40256 35686 4570 28476 10629 5406 12441 9188 4224 4964 119850 108487 11363 245 150 95 252627 227364 25263 57365 40291 17074 PROGRAM SUPPLIES 88894 82891 6003 REPAIRS AND MAINTENACE 65695 56410 9285 BAD DEBTS 17886 17886 MISCELLANEOUS 10023 9553 470 9931 585 9196 150 3065889 2748591 204600 112698 957494 1015572 3139825 4365368 138988 495108 1274 2654 11684530 2555402 8688810 9129128 12926391 15007830 82677 76420 82677 76420 X 11712183 11875892 1131531 3055518 12843714 14931410 12926391 15007830 X 2087696 X false true X true false X 2555194 3158488 3482435 3645422 4616370 17457909 2555194 3158488 3482435 3645422 4616370 17457909 17457909 9076 13619 26923 517 113 50248 17508157 1884559 0.99710 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1131531 2657294 733308 3055518 756675 833886 459030 1131531 71672 1213560 528556 756675 76509 563510 568347 71672 90711 315946 330148 76509 false false 695531 695531 9747954 2379508 7368446 302745 157430 145315 938300 18464 919836 9129128 5154600 1015 1015 5153585 5153585 3066904 1015 1015 3065889 3065889 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FROM FUNDRAISING EVENT 1,015 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FROM FUNDRAISING EVENT 1,015 EMPTY BOWLS 36560 36560 1015 36560 36560 1015 1015 -1015 true HOUSING, FOOD, MEDICAL 65306 598193 774998 FMV RENT, UTILITIES & SOUP KITCHEN SCHEDULE I, PAGE 1, PART I, LINE 2 PT I LINE 2: FOR HOUSING AND MEDICAL ASSISTANCE INDIVIDUALS FILL OUT AN APPLICATION WHICH STATES THE SIZE OF THEIR FAMILY, THEIR INCOME AND THEIR NEEDS. AN INTERVIEW IS CONDUCTED AND DOCUMENTATION IS EXAMINED. NEED IS CONFIRMED WITH PAYEE. ASSISTANCE IS DETERMINED ON A CASE BY CASE BASIS. IF ASSISTANCE IS DENIED, COUNSELING IS OFFERED. PT I LINE 2: SOUP KITCHEN IS OPEN TO ALL. X 388996 FMV X 260 386002 FMV false true false FORM 990 - ORGANIZATION'S MISSION TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHRIST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY POPULATION OF THE AREA AS WELL AS TO TRANSIENTS IN NEED OF SPECIAL SHORT-TERM ASSISTANCE. FORM 990, PART V LINE 4 THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR UTILITY ASSISTANCE, EMERGENCY FOOD AND SHELTER FORM 990, PART VI LINE 2B THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 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 TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL THE FOLLOWING ARE OBSERVED: PT VI, LINE 12C: 1) THE CONFLICTING INTEREST IS FULLY DISCLOSED PT VI, LINE 12C: 2) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. PT VI, LINE 12C: 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS. PT VI, LINE 12C: 4) THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PT VI, LINE 12C: DISCLOSURE SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE 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 SHE 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 GRAND VALLEY CATHOLIC OUTREACH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT CHAIRS THIS PROCESS AND IN THIS ROLE: FORM 990, PAGE 6, PART VI, LINE 15B A) SURVEYS THE SALARY COMPENSATION FOR COMPARABLE 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. FORM 990, PART XI, LINE 9 DIRECT EXPENSES FROM FUNDRAISING EVENT 1,015 DIRECT EXPENSES FROM FUNDRAISING EVENT -1,015