GRAND VALLEY CATHOLIC OUTREACH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GRAND VALLEY CATHOLIC OUTREACH INC (EIN 20-0064007)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-03
IRS object ID: 202123079349303007
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T14:38:00-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840865725	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHADWICK STEINKIRCHNER DAVIS & CO P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2499 HWY 6 50	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815051106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	815012201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SR KAREN BLAND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9702413658	PhoneNum
Signature	2021-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	BLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ORVILLE F PETERSEN	PreparerPersonNm
PTIN	P00121704	PTIN
Phone	9702453000	PhoneNum
Preparation	2021-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 S 1ST STREET	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815012201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,131,791	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 CHRIST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,482,435	PYContributionsGrantsAmt
CY Contributions Grants	$3,645,422	CYContributionsGrantsAmt
PY Program Service Revenue	$448,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$468,812	CYProgramServiceRevenueAmt
PY Investment Income	$35,143	PYInvestmentIncomeAmt
CY Investment Income	$9,008	CYInvestmentIncomeAmt
PY Other Revenue	$24,745	PYOtherRevenueAmt
CY Other Revenue	$1,013	CYOtherRevenueAmt
PY Total Revenue	$3,991,145	PYTotalRevenueAmt
CY Total Revenue	$4,124,255	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,336,974	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,915,317	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$892,017	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$893,511	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$637,321	PYOtherExpensesAmt
CY Other Expenses	$616,319	CYOtherExpensesAmt
PY Total Expenses	$2,866,312	PYTotalExpensesAmt
CY Total Expenses	$3,425,147	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,124,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$699,108	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,176,189	TotalAssetsBOYAmt
Total Assets EOY	$12,926,391	TotalAssetsEOYAmt
Total Liabilities BOY	$31,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,677	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,144,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,843,714	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 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,971,738	ExpenseAmt
Grant	$1,915,317	GrantAmt
Revenue	$468,812	RevenueAmt
Desc	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. 597 HOUSEHOLDS WERE PROVIDED FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS: 748 WERE ASSISTED WITH UTILITY PAYMENTS. 8,749 BASIC AMENITY SERVICES WERE PROVIDED TO INDIVIDUALS THROUGH THE DAY CENTER. 35,209 MEALS WERE SERVED THROUGH THE SOUP KITCHEN. THE FOOD PANTRY PROVIDED 5,887 FOOD BOXES. 121 HOUSEHOLDS RECEIVED TRANSPORTATION ASSISTANCE. 322 HOUSEHOLDS WERE PROVIDED WITH MEDICAL ASSISTANCE.	Desc
Total Program Service Expenses	$2,971,738	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	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	18	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOYCE SAUNDERS	PersonNm
Phone	9702413658	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 S 1ST ST GRAND	AddressLine1Txt
City	JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SR KAREN BLAND
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$0	$134,901	$3,481
ANTHONY PRINSTER
PRESIDENT	1.00	Yes (X)		$0	$0	$0
GARY SNYDER
VICE PRESIDE	1.00	Yes (X)		$0	$0	$0
JEAN SEWELL
SECRETARY	1.00	Yes (X)		$0	$0	$0
NORMA WEST
TREASURER	1.00	Yes (X)		$0	$0	$0
FR CARLOS ALVAREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA BICKLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODY BRINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNIE BUESCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE ELLIOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY ENOS-MARTINEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FR SAMUEL AUTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FR CRYSOGONUS NWELE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEACON LUKE KONANTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAIGE STORHEIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$134,901	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,481	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$34,944	FundraisingAmt
Government Grants	$570,532	GovernmentGrantsAmt
All Other Contributions	$3,039,946	AllOtherContributionsAmt
Noncash Contributions	$1,151,814	NoncashContributionsAmt
Total Contributions	$3,645,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL REVENUES	Desc
Business	531110	BusinessCd
Total Revenue Column	$468,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$468,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$468,812	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$517	TotalRevenueColumnAmt
Exclusion	$517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$15,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,909	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,491	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,944	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$627	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$477	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$1,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,490	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,124,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$478,793	RelatedOrExemptFuncIncomeAmt
Exclusion	$517	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,915,317	TotalAmt
Program Services	$1,915,317	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,541	TotalAmt
Program Services	$57,770	ProgramServicesAmt
Management And General	$57,771	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$555,480	TotalAmt
Program Services	$390,310	ProgramServicesAmt
Management And General	$107,490	ManagementAndGeneralAmt
Fundraising	$57,680	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,480	TotalAmt
Program Services	$8,112	ProgramServicesAmt
Management And General	$2,496	ManagementAndGeneralAmt
Fundraising	$1,872	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,565	TotalAmt
Program Services	$67,357	ProgramServicesAmt
Management And General	$85,729	ManagementAndGeneralAmt
Fundraising	$4,479	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,445	TotalAmt
Program Services	$40,255	ProgramServicesAmt
Management And General	$7,320	ManagementAndGeneralAmt
Fundraising	$4,870	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,699	TotalAmt
Management And General	$9,699	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,075	TotalAmt
Program Services	$25,907	ProgramServicesAmt
Management And General	$4,764	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,753	TotalAmt
Program Services	$11,956	ProgramServicesAmt
Management And General	$17,516	ManagementAndGeneralAmt
Fundraising	$8,281	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,690	TotalAmt
Program Services	$3,178	ProgramServicesAmt
Management And General	$18,512	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,817	TotalAmt
Program Services	$100,942	ProgramServicesAmt
Management And General	$9,875	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$365	TotalAmt
Program Services	$201	ProgramServicesAmt
Fundraising	$164	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$246,917	TotalAmt
Program Services	$222,225	ProgramServicesAmt
Management And General	$24,692	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,630	TotalAmt
Program Services	$39,667	ProgramServicesAmt
Management And General	$10,963	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$52,695	$48,455	$3,915	$325
REPAIRS AND MAINTENACE	$44,339	$39,776	$4,563
DUES SUBCRIPTIONS AND LIC	$10,339	$310	$10,029

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,425,147	TotalAmt
Program Services	$2,971,738	ProgramServicesAmt
Management And General	$375,334	ManagementAndGeneralAmt
Fundraising	$78,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$581,284	BOYAmt
EOY	$957,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,866,655	BOYAmt
EOY	$3,139,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,830	BOYAmt
EOY	$138,988	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,377	BOYAmt
EOY	$1,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,997,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,308,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,597,043	BOYAmt
EOY	$8,688,810	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,176,189	BOYAmt
EOY	$12,926,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,583	BOYAmt
EOY	$82,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,583	BOYAmt
EOY	$82,677	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	$11,387,931	BOYAmt
EOY	$11,712,183	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$756,675	BOYAmt
EOY	$1,131,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,144,606	BOYAmt
EOY	$12,843,714	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,176,189	BOYAmt
EOY	$12,926,391	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$699,108	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	false	FederalGrantAuditRequiredInd

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	$2,544,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,555,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,158,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,482,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,645,422	CurrentTaxYearAmt
Total	$15,385,956	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,544,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,555,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,158,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,482,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,645,422	CurrentTaxYearAmt
Total	$15,385,956	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,385,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517	CurrentTaxYearAmt
Total	$55,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,441,326	TotalSupportAmt
Gross Receipts Rltd Activities	$1,349,089	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99640	PublicSupportCY170Pct
Public Support PY170	0.99590	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$756,675	BeginningYearBalanceAmt
Contributions	$833,886	ContributionsAmt
Other Expenditures	$459,030	OtherExpendituresAmt
End Year Balance	$1,131,531	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,672	BeginningYearBalanceAmt
Contributions	$1,213,560	ContributionsAmt
Other Expenditures	$528,556	OtherExpendituresAmt
End Year Balance	$756,675	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,509	BeginningYearBalanceAmt
Contributions	$563,510	ContributionsAmt
Other Expenditures	$568,347	OtherExpendituresAmt
End Year Balance	$71,672	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,711	BeginningYearBalanceAmt
Contributions	$315,946	ContributionsAmt
Other Expenditures	$330,148	OtherExpendituresAmt
End Year Balance	$76,509	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,771	BeginningYearBalanceAmt
Contributions	$212,114	ContributionsAmt
Other Expenditures	$185,174	OtherExpendituresAmt
End Year Balance	$90,711	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$957,532	OtherCostOrOtherBasisAmt
Book Value	$957,532	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,716,862	OtherCostOrOtherBasisAmt
Depreciation	$2,157,978	DepreciationAmt
Book Value	$7,558,884	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,885	OtherCostOrOtherBasisAmt
Depreciation	$138,262	DepreciationAmt
Book Value	$120,623	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,144	OtherCostOrOtherBasisAmt
Depreciation	$12,373	DepreciationAmt
Book Value	$51,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,688,810	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,124,255	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,124,255	RevenueSubtotalAmt
Total Revenue Per Form990	$4,124,255	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,425,147	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,425,147	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,425,147	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EMPTY BOWLS	Event1Nm
Gross Receipts Event1	$35,094	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,944	CharitableContriEvent1Amt
Gross Revenue Event1	$150	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$627	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$35,094	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,944	CharitableContributionsTotAmt
Gross Revenue Total Events	$150	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$627	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$627	DirectExpenseSummaryEventsAmt
Net Income Summary	-$477	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	59392	$763,503	$1,151,814	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	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.	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	$323,072	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$262,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	260	ContributionCnt
Noncash Contributions Rpt F990	$566,742	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.