2024-01-19T12:14:01-05:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 840820308 SISTER CARMEN COMMUNITY CENTER INC SIST 3036654342 655 ASPEN RIDGE DRIVE LAFAYETTE CO 80026 AUDREY SUZANNE CRAWFORD CEO 3036654342 2024-01-18 true SUZANNE CRAWFORD 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-01-18 2022 2023-04-26 12:10:37Z AUDREY SUZANNE CRAWFORD 655 ASPEN RIDGE DRIVE LAFAYETTE CO 80026 6940720 false X SISTERCARMEN.ORG X 1978 CO SISTER CARMEN COMMUNITY CENTER PROVIDES ASSISTANCE TO RESIDENTS OF EAST BOULDER COUNTY WHO ARE IN NEED, WITHOUT DISCRIMINATION 11 11 50 350 0 7500247 6308563 0 8873 4786 95360 151329 7604480 6464678 4760474 4440010 0 1718966 2032991 0 254825 609930 688608 7089370 7161609 515110 -696931 4621899 3922957 175900 172076 4445999 3750881 SISTER CARMEN COMMUNITY CENTER PROVIDES ASSISTANCE TO RESIDENTS OF EAST BOULDER COUNTY WHO ARE IN NEED, WITHOUT DISCRIMINATION false false 6544079 4440010 OUR ADVOCACY PROGRAM PROVIDED RENT/ MORTGAGE ASSISTANCE TO 664 HOUSEHOLDS FOR A TOTAL OF 698,238 AND UTILITY ASSISTANCE TO 456 HOUSEHOLDS FOR A TOTAL OF 383,538. NUTRITION AND HEALTHY LIVING PROGRAM PROVIDED 1,360,712 POUNDS OF FOOD TO 2086 HOUSEHOLDS. COMMUNITY AND FAMILY EDUCATION PROVIDED DIGITAL LITERACY CLASSES AND SUPPORTS TO 390 PARTICIPANTS AND PARENTING CLASSES TO 75 PARENTS. 6544079 true true false false false false false false false true true false false 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 true false false false false false false false false true 160 0 true 50 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO X X SUZANNE CRAWFORD 3036654342 655 ASPEN RIDGE DRIVE LAFAYETTE CO 80026 DAN MACKIN CHAIR 1.00 X X 0 0 0 MABEL GARCIA-PARRO VICE CHAIR/T 1.00 X X 0 0 0 JOE DIRAGO SECRETARY 1.00 X X 0 0 0 LARISSA CAPARACHINI DIRECTOR 1.00 X 0 0 0 DAVE IRELAND DIRECTOR 1.00 X 0 0 0 SOLEDAD DIAZ DIRECTOR 1.00 X 0 0 0 KOMAL GOYAL DIRECTOR 1.00 X 0 0 0 JACQUE MOLENAAR DIRECTOR 1.00 X 0 0 0 RUSS PORTER DIRECTOR 1.00 X 0 0 0 KATHY RIMAR DIRECTOR 1.00 X 0 0 0 CASEY WOPAT DIRECTOR 1.00 X 0 0 0 SARAH HARRISON DIRECTOR 1.00 X 0 0 0 AUDREY SUZANNE CRAWFORD CEO 40.00 X 127932 0 13917 127932 13917 1 false false false 873775 5434788 2620178 6308563 4786 4786 5056 5056 5056 5056 622315 476042 146273 146273 6464678 156115 4440010 4440010 146774 119238 15697 11839 1530981 1181327 199325 150329 40516 32451 4598 3467 175079 140228 19867 14984 139641 106773 18737 14131 275 275 206811 177265 29546 38079 38079 29929 27344 1639 946 39689 30296 8092 1301 112723 100074 5636 7013 2650 2650 2778 2361 278 139 114164 108144 3612 2408 53191 12105 36180 4906 STAFF APPRECIATION 24873 18474 3648 2751 STAFF TRAINING 22890 17001 3357 2532 DUES & SUBSCRIPTIONS 19467 15655 3812 VEHICLE EXPENSES 9150 9150 11939 6183 5756 7161609 6544079 362705 254825 1172 3297 1501362 1002033 142725 164614 268459 139092 42678 42175 3880415 1315653 2616554 2564762 27060 28873 4621899 3922957 128011 138703 47889 33373 175900 172076 X 3904422 3436702 541577 314179 4445999 3750881 4621899 3922957 X -696931 1813 X false true X true false X 4400457 5781060 6933579 7500247 6308563 30923906 4400457 5781060 6933579 7500247 6308563 30923906 410297 30513609 9143 6478 7051 7829 9842 40343 6770 3358 10128 30974377 2403596 0.98510 0.99040 X PART II, LINE 10 MISCELLANEOUS 10,128 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27060 1813 28873 31709 -4649 27060 27168 5583 -1042 31709 27206 -38 27168 26664 350 1158 -966 27206 1.00000 true false 393617 393617 2845999 816517 2029482 640799 499136 141663 2564762 X 7069758 127500 477855 605355 6464403 275 275 6464678 7764876 127500 476042 603542 7161334 275 275 7161609 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE RESPECTIVE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2023, THE CENTER'S MANAGEMENT EVALUATED THEIR TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO 2020. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE CENTER BELIEVES THAT NO ISSUE WOULD ARISE. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 1,813 THRIFT STORE EXPENSES 476,042 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES 476,042 true FOOD 2086 110425 2672813 FMV FOOD HOUSING, UTILITIES 1120 1224038 HOUSING TRANSPORTATION, OTHER 465 432734 GLASSES, ADVOCA SCHEDULE I, PAGE 1, PART I, LINE 2 ANYONE WHO LIVES IN LAFAYETTE, LOUISVILLE, SUPERIOR, OR THE PART OF ERIE WITHIN THE BOULDER VALLEY SCHOOL DISTRICT CAN RECEIVE FOOD FROM OUR FOOD BANK. REGARDING FINANCIAL ASSISTANCE, PARTICIPANTS MEET ONE ON ONE WITH AN INDIVIDUAL AND FAMILY ADVOCATE TO TALK ABOUT THEIR FINANCIAL SITUATION. X 1357605 2607228 FMV X GIFT CARDS 1 12950 FMV false true false SCHEDULE M, PAGE 2, PART II DURING THE YEAR ENDED JUNE 30, 2023, THE CENTER RECEIVED APPROXIMATELY 1,358,000 POUNDS OF FOOD AND FOOD ITEMS AND DISTRIBUTED, AFTER SPOILAGE, APPROXIMATELY 1,457,000 POUNDS. AS OF JUNE 30, 2023, DONATED FOOD INVENTORY CONSISTING OF APPROXIMATELY 55,000 POUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT IS PREPARED BY THE CPA RETAINED FOR THAT PURPOSE. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER. ONCE REVIEWED, THE 990 IS THEN CIRCULATED AMONG THE BOARD MEMBERS FOR THEIR COMMENTS AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE BOARD AND KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15A INFORMATION IS GATHERED FROM THE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION AND PROVIDED TO THE BOARD. THE BOARD EVALUATES THE INFORMATION AND DETERMINES THE APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. COMMUNITY, ECONOMIC AND WAGE INFORMATION IS EVALUATED AND THE BOARD OF DIRECTORS EVALUATES THE WAGE/SALARY BUDGET PROPOSED BY THE EXECUTIVE DIRECTOR. THE APPROVAL OF THOSE WAGES AND SALARIES IS DONE BY APPROVAL OF THE OVERALL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B INFORMATION IS GATHERED FROM THE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION AND PROVIDED TO THE BOARD. THE BOARD EVALUATES THE INFORMATION AND DETERMINES THE APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. COMMUNITY, ECONOMIC AND WAGE INFORMATION IS EVALUATED AND THE BOARD OF DIRECTORS EVALUATES THE WAGE/SALARY BUDGET PROPOSED BY THE EXECUTIVE DIRECTOR. THE APPROVAL OF THOSE WAGES AND SALARIES IS DONE BY APPROVAL OF THE OVERALL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 1,813 THRIFT STORE EXPENSES 476,042 THRIFT STORE EXPENSES -476,042 TOTAL 1,813