GRAND VALLEY CATHOLIC OUTREACH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GRAND VALLEY CATHOLIC OUTREACH INC (EIN 20-0064007)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-08
IRS object ID: 201533429349300933
Schema version: 2014v5.0
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	2015-12-08T16:43:29-08:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2015-11-20	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$3,635,883	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	16	TotalEmployeeCnt
Total Volunteers	525	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,260,590	PYContributionsGrantsAmt
CY Contributions Grants	$3,454,615	CYContributionsGrantsAmt
PY Program Service Revenue	$205,633	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,512	CYProgramServiceRevenueAmt
PY Investment Income	$4,221	PYInvestmentIncomeAmt
CY Investment Income	$11,158	CYInvestmentIncomeAmt
PY Other Revenue	$26,660	PYOtherRevenueAmt
CY Other Revenue	$20,598	CYOtherRevenueAmt
PY Total Revenue	$3,497,104	PYTotalRevenueAmt
CY Total Revenue	$3,635,883	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,096,840	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,407,620	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$563,724	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$555,511	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$515,295	PYOtherExpensesAmt
CY Other Expenses	$537,266	CYOtherExpensesAmt
PY Total Expenses	$2,175,859	PYTotalExpensesAmt
CY Total Expenses	$2,500,397	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,321,245	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,135,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,334,732	TotalAssetsBOYAmt
Total Assets EOY	$9,528,496	TotalAssetsEOYAmt
Total Liabilities BOY	$260,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$318,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,074,255	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,209,741	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROCLAIM THE DIGNITY AND WORTH OF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,348,044	ExpenseAmt
Revenue	$3,624,725	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	$2,348,044	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	1	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
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 (17 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
GREGG KAMPF
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODY BRINER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY HEGGE
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
FR MICHAEL SMITH SJ
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)
CONNIE KELLY
DIRECTOR	1	Yes (X)
JOE WARNER
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
Government Grants	$358,222	GovernmentGrantsAmt
All Other Contributions	$3,096,393	AllOtherContributionsAmt
Noncash Contributions	$872,983	NoncashContributionsAmt
Total Contributions	$3,454,615	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL REVENUE	Desc
Business	531110	BusinessCd
Total Revenue Column	$149,512	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,512	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$827	TotalRevenueColumnAmt
Exclusion	$827	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,331	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$10,331	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,331	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,598	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,620	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,598	TotalRevenueColumnAmt
Exclusion	$20,598	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,635,883	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,843	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,425	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,407,620	TotalAmt
Program Services	$1,407,620	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$433,514	TotalAmt
Program Services	$373,955	ProgramServicesAmt
Management And General	$59,559	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,997	TotalAmt
Program Services	$116,269	ProgramServicesAmt
Management And General	$5,728	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,491	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,491	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,480	TotalAmt
Program Services	$34,480	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,741	TotalAmt
Program Services	$36,338	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$6,403	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,929	TotalAmt
Program Services	$150,929	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$499	TotalAmt
Program Services	$499	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,102	TotalAmt
Program Services	$125,192	ProgramServicesAmt
Management And General	$13,910	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,111	TotalAmt
Program Services	$46,111	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAPITAL CAMPAIGN EVENTS	$1,897	$0	$0	$1,897
MISCELLANEOUS	$3,197	$2,242	$955	$0
CONTRACTED SERVICES - EXEC. DIRECTOR	$108,819	$54,409	$54,410	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,500,397	TotalAmt
Program Services	$2,348,044	ProgramServicesAmt
Management And General	$144,053	ManagementAndGeneralAmt
Fundraising	$8,300	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$486,465	BOYAmt
EOY	$603,654	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,353,410	BOYAmt
EOY	$262,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$444,196	BOYAmt
EOY	$625,920	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,247,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,210,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,050,661	BOYAmt
EOY	$8,036,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,334,732	BOYAmt
EOY	$9,528,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$226,975	BOYAmt
EOY	$694	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$33,502	BOYAmt
EOY	$41,583	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$276,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,477	BOYAmt
EOY	$318,755	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,051,409	BOYAmt
EOY	$9,132,946	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,022,846	BOYAmt
EOY	$76,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,074,255	BOYAmt
EOY	$9,209,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,334,732	BOYAmt
EOY	$9,528,496	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,135,486	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	$2,415,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,259,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,039,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,260,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,470,283	CurrentTaxYearAmt
Total	$13,445,508	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,415,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,259,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,039,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,260,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,470,283	CurrentTaxYearAmt
Total	$13,445,508	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$533,878	SubstantialContributorsTotAmt
Public Support Total170	$12,911,630	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827	CurrentTaxYearAmt
Total	$94,503	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,540,011	TotalSupportAmt
Public Support CY170	0.95360	PublicSupportCY170Pct
Public Support PY170	0.96690	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	$1,022,845	BeginningYearBalanceAmt
Contributions	$285,637	ContributionsAmt
Other Expenditures	$1,231,687	OtherExpendituresAmt
End Year Balance	$76,795	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,714	BeginningYearBalanceAmt
Contributions	$1,058,060	ContributionsAmt
Other Expenditures	$553,546	OtherExpendituresAmt
End Year Balance	$552,228	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	$8,307,875	OtherCostOrOtherBasisAmt
Depreciation	$1,022,067	DepreciationAmt
Book Value	$7,285,808	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,278	OtherCostOrOtherBasisAmt
Depreciation	$164,337	DepreciationAmt
Book Value	$56,941	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,206	OtherCostOrOtherBasisAmt
Depreciation	$24,244	DepreciationAmt
Book Value	$5,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,036,567	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,635,883	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,635,883	RevenueSubtotalAmt
Total Revenue Per Form990	$3,635,883	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,500,396	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,500,396	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,500,396	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	$35,218	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,620	CharitableContriEvent1Amt
Gross Revenue Event1	$20,598	GrossRevenueEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$35,218	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,620	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,598	GrossRevenueTotalEventsAmt
Net Income Summary	$20,598	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	69081	RecipientCnt
Non Cash Assistance	$1,198,981	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	$233,557	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1064	ContributionCnt
Noncash Contributions Rpt F990	$634,496	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 (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.