GRAND VALLEY CATHOLIC OUTREACH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GRAND VALLEY CATHOLIC OUTREACH INC (EIN 20-0064007)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-10-28
IRS object ID: 201613029349301076
Schema version: 2015v2.1
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	2016-10-28T13:07:02-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ChadwickSteinkirchnerDavis & Co PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 North 5th Street Suite 401	AddressLine1Txt
City	Grand Junction	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815012645	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	SISTER KAREN BLAND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9702413658	PhoneNum
Signature	2016-09-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M WHITE CPA	PreparerPersonNm
Phone	9702453000	PhoneNum
Preparation	2016-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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 S 1ST STREET	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815012201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,050,415	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 POPULATION OF THE AREA AS WELL AS TO TRANSIENTS IN NEED OF SPECIAL SHORT-TERM ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	525	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,454,615	PYContributionsGrantsAmt
CY Contributions Grants	$2,813,326	CYContributionsGrantsAmt
PY Program Service Revenue	$149,512	PYProgramServiceRevenueAmt
CY Program Service Revenue	$207,918	CYProgramServiceRevenueAmt
PY Investment Income	$11,158	PYInvestmentIncomeAmt
CY Investment Income	$4,826	CYInvestmentIncomeAmt
PY Other Revenue	$20,598	PYOtherRevenueAmt
CY Other Revenue	$24,345	CYOtherRevenueAmt
PY Total Revenue	$3,635,883	PYTotalRevenueAmt
CY Total Revenue	$3,050,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,407,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,171,903	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$555,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$622,662	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,242	CYTotalFundraisingExpenseAmt
PY Other Expenses	$537,266	PYOtherExpensesAmt
CY Other Expenses	$713,155	CYOtherExpensesAmt
PY Total Expenses	$2,500,397	PYTotalExpensesAmt
CY Total Expenses	$2,507,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,135,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$542,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,528,496	TotalAssetsBOYAmt
Total Assets EOY	$9,799,634	TotalAssetsEOYAmt
Total Liabilities BOY	$318,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,209,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,752,435	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROCLAIM THE DIGNITY AND WORTH OF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,356,380	ExpenseAmt
Revenue	$3,045,589	RevenueAmt
Desc	PROVIDE FOOD, CLOTHING AND SHELTER TO THE CHRONICALLY NEEDY POPULATION OF THE AREA, AS WELL AS TO TRANSIENTS IN NEED OF SPECIAL SHORT-TERM ASSISTANCE. 171 HOUSEHOLDS ARE PROVIDED EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING. 1,048 HOUSEHOLDS ARE PROVIDED FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS. ABOUT 1,049 UNDUPLICATED INDIVIDUALS ARE PROVIDED BASIC AMENITIES THROUGH THE DAY CENTER. 67,766 INDIVIDUALS WERE PROVIDED FOOD THROUGH THE SOUP KITCHEN.	Desc
Total Program Service Expenses	$2,356,380	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$0	$2,293
CONNIE KELLY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODY BRINER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE WARNER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB MURPHY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG ADEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FR JOACHIM ADIONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET COMERFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FR JIM PLOUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTY SCHMIDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY PRINSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TISH STARBUCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FR EDMUNDO VALERA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ANN GRAHAM
DIRECTOR	1	Yes (X)

Field	Value	IRS element (for citing)
Total Other Compensation	$2,293	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$10,920	FundraisingAmt
Government Grants	$393,779	GovernmentGrantsAmt
All Other Contributions	$2,408,627	AllOtherContributionsAmt
Noncash Contributions	$815,117	NoncashContributionsAmt
Total Contributions	$2,813,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL REVENUE	Desc
Business	531110	BusinessCd
Total Revenue Column	$207,918	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$207,918	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,826	TotalRevenueColumnAmt
Exclusion	$4,826	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,755	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,920	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,755	TotalRevenueColumnAmt
Exclusion	$22,755	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	999999	BusinessCd
Total Revenue Column	$1,590	TotalRevenueColumnAmt
Exclusion	$1,590	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,590	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,050,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,918	RelatedOrExemptFuncIncomeAmt
Exclusion	$29,171	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,171,903	TotalAmt
Program Services	$1,171,903	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$488,301	TotalAmt
Program Services	$438,526	ProgramServicesAmt
Management And General	$49,775	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$134,361	TotalAmt
Program Services	$122,192	ProgramServicesAmt
Management And General	$12,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,853	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,765	TotalAmt
Program Services	$23,765	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,628	TotalAmt
Program Services	$42,869	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$6,759	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,180	TotalAmt
Program Services	$175,180	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$166	TotalAmt
Program Services	$166	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,911	TotalAmt
Program Services	$170,020	ProgramServicesAmt
Management And General	$18,891	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,408	TotalAmt
Program Services	$40,408	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAPITAL CAMPAIGN EVENTS	$1,483	$0	$0	$1,483
PROGRAM SUPPLIES	$48,062	$48,062	$0	$0
CONTRACTED SERVICES - EXEC. DIRECTOR	$108,819	$54,409	$54,410	$0
TRANSITIONAL HSNG SUPPORT	$68,880	$68,880	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,507,720	TotalAmt
Program Services	$2,356,380	ProgramServicesAmt
Management And General	$143,098	ManagementAndGeneralAmt
Fundraising	$8,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$603,654	BOYAmt
EOY	$800,830	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$262,355	BOYAmt
EOY	$648,915	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$625,920	BOYAmt
EOY	$479,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,270,038	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,399,559	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,036,567	BOYAmt
EOY	$7,870,479	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,528,496	BOYAmt
EOY	$9,799,634	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$694	BOYAmt
EOY	$4,251	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$41,583	BOYAmt
EOY	$42,948	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$276,478	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$318,755	BOYAmt
EOY	$47,199	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,132,946	BOYAmt
EOY	$9,688,664	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,795	BOYAmt
EOY	$63,771	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,209,741	BOYAmt
EOY	$9,752,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,528,496	BOYAmt
EOY	$9,799,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$542,695	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	$2,259,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,039,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,260,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,470,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,836,081	CurrentTaxYearAmt
Total	$13,866,413	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,259,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,039,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,260,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,470,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,836,081	CurrentTaxYearAmt
Total	$13,866,413	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,866,413	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,826	CurrentTaxYearAmt
Total	$18,357	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,884,770	TotalSupportAmt
Public Support CY170	0.99870	PublicSupportCY170Pct
Public Support PY170	0.95360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,795	BeginningYearBalanceAmt
Contributions	$426,066	ContributionsAmt
Other Expenditures	$439,090	OtherExpendituresAmt
End Year Balance	$63,771	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,022,845	BeginningYearBalanceAmt
Contributions	$285,637	ContributionsAmt
Other Expenditures	$1,231,687	OtherExpendituresAmt
End Year Balance	$76,795	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,070	BeginningYearBalanceAmt
Contributions	$1,659,262	ContributionsAmt
Other Expenditures	$723,487	OtherExpendituresAmt
End Year Balance	$1,022,845	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,811	BeginningYearBalanceAmt
Contributions	$380,347	ContributionsAmt
Other Expenditures	$500,088	OtherExpendituresAmt
End Year Balance	$87,070	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$552,228	BeginningYearBalanceAmt
Contributions	$879,432	ContributionsAmt
Other Expenditures	$1,224,849	OtherExpendituresAmt
End Year Balance	$206,811	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$687,856	OtherCostOrOtherBasisAmt
Book Value	$687,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,307,874	OtherCostOrOtherBasisAmt
Depreciation	$1,203,386	DepreciationAmt
Book Value	$7,104,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,102	OtherCostOrOtherBasisAmt
Depreciation	$171,322	DepreciationAmt
Book Value	$72,780	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,206	OtherCostOrOtherBasisAmt
Depreciation	$24,851	DepreciationAmt
Book Value	$5,355	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,870,479	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,050,415	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,050,415	RevenueSubtotalAmt
Total Revenue Per Form990	$3,050,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,507,720	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,507,720	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,507,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt V, Line 4	THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR UTILITY ASSISTANCE, EMERGENCY FOOD AND SHELTER.
Pt IV, Line 2b	THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EMPTY BOWLS LUNCH	Event1Nm
Gross Receipts Event1	$33,675	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,920	CharitableContriEvent1Amt
Gross Revenue Event1	$22,755	GrossRevenueEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$33,675	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,920	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,755	GrossRevenueTotalEventsAmt
Net Income Summary	$22,755	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING, FOOD, MEDICAL ASSISTANCE	GrantTypeTxt
Recipient	70285	RecipientCnt
Non Cash Assistance	$1,171,903	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	RENT, UTILITIES, SOUP KITCHEN	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$291,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1905	ContributionCnt
Noncash Contributions Rpt F990	$523,427	NoncashContributionsRptF990Amt

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt 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.
Pt 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.
Pt VI, Line 15a	THE BOARD PRESIDENT CHAIRS THIS PROCESS AND IN THIS ROLE:
Pt VI, Line 15b	A) SURVEYS THE SALARY COMPENSATION FOR COMPARABLE POSITIONS LOCALLY;
Pt VI, Line 15b	B) REVIEWS THE NONPROFIT SALARY SCHEDULE PUBLISHED BY THE COLORADO NON-PROFIT ASSOCIATION; AND
Pt VI, Line 15b	C)MAKES A COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD. THE BOARD MAKES THE FINAL SALARY DETERMINATION FOR THE EXECUTIVE DIRECOTR.
Pt VI, Line 19	PERSONS REQUESTING THESE DOCUMENTS MAY VIEW THEM AT THE CORPORATE OFFICE DURING HOURS OF OPERATION.
Pt VII, Col (F)	THE EXECUTIVE DIRECTOR RECEIVES NO DIRECT COMPENSATION. THE OUTREACH PAYS HER COMMUNITY, THE BENEDICTINE SISTERS OF CHICAGO, FOR HER SERVICES.