2023-11-13T13:44:49-08:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 841201990 The Recovery Foundation RECO 3035344822 5300 DTC Parkway 100 Greenwood Village CO 80111 Robert Pipkin Chairman 2023-11-13 true Robert Pipkin 999009999 true George R Clough CPA P00833863 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5300 DTC Parkway 100 Greenwood Village CO 80111 121225 false X N/A X 1991 CO TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF THE DENVER FOUNDATION, CHARITABLE ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED TO ADDRESS MENTAL HEALTH ISSUES FOCUSED ON SUBSTANCE ABUSE IN THE STATE OF COLORADO, AND CHARITABLE ORGANIZATIONS THAT PROVIDE LOW-INCOME HOUSING IN THE STATE OF COLORADO IN A CHARITABLE MANNER 5 5 0 0 0 30000 30000 83256 91225 2035 0 115291 121225 401000 850000 0 0 0 0 248568 218415 649568 1068415 -534277 -947190 7969557 6268157 13536 10958 7956021 6257199 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM CERTAIN FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF THE DENVER FOUNDATION AND OTHER CHARITABLE ORGANIZATIONS false false 878512 850000 30000 MANAGE ASSETS AND PERFORM ADMINISTRATIVE SERVICES FOR THE DENVER FOUNDATION AND OTHER CHARITABLE ORGANIZATIONS 117119 SUPPORT THE DENVER FOUNDATION AND ITS MISSION AND SUPPORT OTHER CHARITABLE ORGANIZATIONS 995631 true false false false false false false false false false true true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X Robert Pipkin and Greg Gulley 3035344822 5300 DTC Parkway Greenwood Village CO 80111 X Robert Pipkin Chairman 1.00 0.00 X X 0 0 0 Kathleen D Crapo Secretary 1.00 0.00 X X 0 0 0 Greg Gulley Treasurer 1.00 0.00 X X 0 0 0 Laura Conry Vice Chairman 1.00 0.00 X 0 0 0 Patti Robinson Director 1.00 0.00 X 0 0 0 0 false false false 0 0 Rents 30000 30000 30000 27110 27110 0 0 0 64115 64115 64115 64115 0 0 0 0 121225 30000 91225 850000 850000 0 0 0 0 0 0 0 0 0 3750 3750 8815 8815 9625 9625 0 0 37245 37245 6000 6000 0 2234 1787 447 0 0 0 0 0 0 0 0 117119 117119 16044 12835 3209 Maintenance 10394 8315 2079 Elevator maintenance 2966 2373 593 Fire alarm system 2313 1850 463 Utilities 1436 1149 287 474 203 271 1068415 995631 72784 0 44615 183284 0 0 292715 253515 0 0 0 0 0 2456897 958045 1601519 1498852 0 6030708 4332506 0 0 0 7969557 6268157 3536 958 10000 10000 13536 10958 X 7754421 6055599 201600 201600 7956021 6257199 7969557 6268157 -947190 -751632 X true X false false false X X 1 The Denver Foundation 846048381 7 false 0 0 1 0 true false false false false false false false false false false false false false false true false 137728 137728 2283799 936247 1347552 35370 21798 13572 1498852 4332506 Rental deposits 10000 10000 X Part X : FIN48 Footnote THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE").ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018.IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2018. true DONT LOOK BACK GRANT 14261 E 4th AVE BLD 3 STE 305 AURORA CO 80011 825106826 50000 0 TO SUPPORT CHARITABLE MISSION FRIENDS OF THE HAVEN 3610 WEST PRINCETON CIRCLE DENVER CO 80236 205634004 100000 0 TO SUPPORT CHARITABLE MISSION STEP GRANT 2029 LARIMER ST DENVER CO 80205 742345786 250000 0 TO SUPPORT CHARITABLE MISSION TEPEYAC GRANT 4725 HIGH ST DENVER CO 80216 841285505 250000 0 TO SUPPORT CHARITABLE MISSION VALLEY HOPE ASSOCIATION PO BOX 510 NORTON KS 67654 480728186 200000 0 TO SUPPORT CHARITABLE MISSION 2 3 Form 990, Part VI, Section B, Line 11b THE CFO REVIEWS THE FORM 990 IN DETAIL AND THEN PROVIDES A DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR INPUT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED BY THE ORGANIZATION AND THE BOARD. THE CFO PERIODICALLY PROVIDES A QUESTIONNAIRE TO THE BOARD TO MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST. THE DENVER FOUNDATION 55 Madison St 8th Floor Denver CO 80206 Community Foundation CO 501(C)(3) LINE 7 NA false false false false false false false false false false false false false false false false false false false false