{"success":true,"data":{"_id":840525768,"filings":[{"Organization":{"value":null,"Person":["David Kleinkopf","Charles Thumm","Vance Watson","Judge Jack Smith","Whitney Zimmerman","Joy Stewart","Frank Debick","David Thomas","Rick Taylor","Flora Jewell-Stern","Norm Franke","Jeffrey Martinez","Sharon Worley","Donald Todd Clough","Craig Pena"],"Title":["Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Executive Director","Executive Director"],"Hours":[5.0,2.0,2.0,6.0,2.0,2.0,1.0,1.0,1.0,5.0,5.0,1.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,96838,10308],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,96838,10308],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2016,"name":"DENVER INNER CITY PARISH INC","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1212 MARIPOSA ST, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2196734,"Contributions":{"value":1964030,"Other contributions":1825194,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":138836,"Related organizations":0},"Program revenue":{"value":94492,"Total revenue":{"value":94492,"RENTAL INCOME":64944,"STUDENT AND PROGRAM FEES":29548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3119,"Investment income total":3119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":135093,"Other total":71,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":135022,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2181377,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1018752,"Current officers":107146,"Disqualified persons":0,"Other salaries and wages":778903,"Pension plan contributions":0,"Other employee benefits":62032,"Payroll taxes":70671},"Other expenses":{"value":1162625,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":80652,"Advertising":0,"Office expenses":7475,"Information technology":49281,"Royalties":0,"Occupancy":422874,"Travel":11849,"Conferences and meetings":11468,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47640,"Insurance":31976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469588,"FOOD AND RELATED SUPPLIES":221883,"PROGRAM SUPPLIES":129054,"DIRECT SERVICES":89634,"Printing and Publications":29017},"All other expenses":29822},"Functional Expenses":{"value":null,"Program Service Expenses":1890926,"Management And General Expenses":123559,"Fundraising Expenses":166892}},"Assets":{"value":703388,"Non-interest bearing cash":55314,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":66127,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":566523,"Investments publicly traded":15424,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58637,"Sum of Total Liabilities":0,"Accounts payable, accrued":40571,"Grants payable":0,"Deferred, revenue":14000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4066},"Fund balance":{"value":644751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":644751,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8668497008999362,"percentile":0.719066243464671},"Fundraising Efficiency":{"score":11.768269299906526,"percentile":0.4487829746053416},"Operating Margin":{"score":0.006990832754443642,"percentile":0.41642585545131444},"Liabilities to Assets Ratio":{"score":0.08336366272953193,"percentile":0.34295711638013676},"Operating Reserve Ratio":{"score":0.32245136902057736,"percentile":0.17308249224626276},"Officer Compensation Ratio":{"score":0.049118515506489706,"percentile":0.7611708058471918},"Program Expense Growth":{"score":-0.04191598683238274,"percentile":0.21211849861311172},"Revenue Growth":{"score":0.019492147618312368,"percentile":0.4620859044792182},"Asset Growth":{"score":-0.05577287963445667,"percentile":0.15520461183006634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5364419571431691,"percentile":0.4183511543015805}},"source_xml":"201800609349301455_public.xml"},{"Organization":{"value":null,"Person":["SHARON WORLEY","DAVID KLEINKOPF","MARIA IRIVARREN","BRUCE THUMM","VANCE WATSON","TOBIAS ORTEGON","JUDGE JACK SMITH","WHITNEY ZIMMERMAN","JOY STEWART","FRANK DEBICK","DAVID THOMAS","DONALD TODD CLOUGH"],"Title":["Treasurer","Chairman","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","CEO/ DIRECTOR"],"Hours":[5.0,5.0,5.0,2.0,2.0,2.0,6.0,2.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,80000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,80000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2013,"name":"DENVER INNER CITY PARISH INC","phone":3036290636,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1212 MARIPOSA ST, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1985357,"Contributions":{"value":1606477,"Other contributions":1574568,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31909,"Related organizations":0},"Program revenue":{"value":238898,"Total revenue":{"value":238898,"MISCELLANEOUS INCOME":8872,"RENTAL INCOME":51092,"STUDENT AND PROGRAM FEES":178934},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9315,"Investment income total":9315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130667,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":130667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2361777,"Grant expense":{"value":756189,"Grants to domestic orgs":0,"Grants to domestic individuals":756189,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1061859,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":816610,"Pension plan contributions":0,"Other employee benefits":65534,"Payroll taxes":99715},"Other expenses":{"value":543729,"Management services":0,"Legal":0,"Accounting":7800,"Lobbying services":0,"Investment management fees":0,"Other services":80082,"Advertising":0,"Office expenses":1917,"Information technology":0,"Royalties":0,"Occupancy":208070,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52534,"Insurance":36704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127713,"FOOD AND RELATED SUPPLIES":46713,"PROGRAM SUPPLIES":32505,"Printing and Publications":31049,"VEHICLES EXPENSE":17446},"All other expenses":28909},"Functional Expenses":{"value":null,"Program Service Expenses":2068182,"Management And General Expenses":176070,"Fundraising Expenses":117525}},"Assets":{"value":925468,"Non-interest bearing cash":51456,"Savings and temp cash investments":16203,"Pledges and grants receivable":171947,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":657842,"Investments publicly traded":28019,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":350909,"Sum of Total Liabilities":0,"Accounts payable, accrued":111913,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":231528,"Other liabilities":7468},"Fund balance":{"value":574559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":291323,"Temporarily restricted net assets":283236,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756889409965463,"percentile":0.7326027325529875},"Fundraising Efficiency":{"score":13.66923633269517,"percentile":0.4935133261712543},"Operating Margin":{"score":-0.1895981428025287,"percentile":0.15677365484882952},"Liabilities to Assets Ratio":{"score":0.379169241940294,"percentile":0.17170224324151595},"Operating Reserve Ratio":{"score":0.3918524060484965,"percentile":0.20443412521454515},"Officer Compensation Ratio":{"score":0.0338728000145653,"percentile":0.8393624175659948},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5666581172048546,"percentile":0.506800779060324}},"source_xml":"201520489349300927_public.xml"},{"Organization":{"value":null,"Person":["Larry Martinez","Dave Kleinkopf","Joy Stewart","Andrea Barela","Rita Jaramillo","Troy Greenwood","Kathy Keairns"],"Title":["Executive Dir.","Chairman","Secretary","Director","Director","Director","Director"],"Hours":[40.0,6.0,4.0,1.0,10.0,1.0,1.0],"Total Compensation":[82050,0,0,0,0,0,0],"Direct compensation":[82050,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2019,"name":"DENVER INNER CITY PARISH INC","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Martinez","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1212 MARIPOSA ST, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2562230,"Contributions":{"value":1944494,"Other contributions":1944494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43083,"Total revenue":{"value":43083,"Program fees":1335,"Rental Income":41748},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":571337,"Investment income total":-32623,"Net investment gain":603960,"Income from invest bond proceeds":0},"Other revenues":{"value":3316,"Other total":3316,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1823821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347717,"Current officers":82050,"Disqualified persons":0,"Other salaries and wages":221623,"Pension plan contributions":0,"Other employee benefits":16019,"Payroll taxes":28025},"Other expenses":{"value":1476104,"Management services":78812,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16243,"Advertising":0,"Office expenses":2016,"Information technology":13088,"Royalties":0,"Occupancy":163988,"Travel":7497,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11917,"Insurance":13310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1169233,"Food and related supplies":1092057,"Program Supplies":57939,"Direct Services":14917,"Printing and Publications":4320},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1686877,"Management And General Expenses":55611,"Fundraising Expenses":81333}},"Assets":{"value":1338518,"Non-interest bearing cash":163985,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1511,"Land, building, equipment":31453,"Investments publicly traded":0,"Investments other":1140459,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":82094,"Sum of Total Liabilities":0,"Accounts payable, accrued":14738,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":67356},"Fund balance":{"value":1256424,"Net assets without donor restriction":1208992,"Net assets with donor restriction":47432,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924913683963503,"percentile":0.8093913383226056},"Fundraising Efficiency":{"score":23.907811097586464,"percentile":0.6414813022694957},"Operating Margin":{"score":0.2881899751388439,"percentile":0.8278984624834842},"Liabilities to Assets Ratio":{"score":0.061332010477259176,"percentile":0.37089501059431396},"Operating Reserve Ratio":{"score":0.7339086456401149,"percentile":0.3404589371736605},"Officer Compensation Ratio":{"score":0.04498796756918579,"percentile":0.7817290640947436},"Program Expense Growth":{"score":-0.034451743305027614,"percentile":0.22637212821582844},"Revenue Growth":{"score":0.020221056999478727,"percentile":0.46578762663952106},"Asset Growth":{"score":0.038390225770845644,"percentile":0.4807424077478386},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6144489149556486,"percentile":0.6472042241564296}},"source_xml":"202042699349300014_public.xml"},{"Organization":{"value":null,"Person":["Larry Martinez","Annie Nestor","Marion Kalb","Steve Stutzman","Andrea Barela","Adrian Castro","Tammy Mulligan","Oscar Olivas","Michael Bruno"],"Title":["Executive Dir.","Director","Co Chair","Director","Director","Director","Director","Co Chair","Director"],"Hours":[50.0,6.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[120051,0,0,0,0,0,0,0,0],"Direct compensation":[110710,0,0,0,0,0,0,0,0],"Other compensation":[9341,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2023,"name":"Denver Inner City Parish Inc","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jason Torrez","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1212 Mariposa St, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2744098,"Contributions":{"value":2701674,"Other contributions":938942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1762732,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35936,"Investment income total":35936,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6488,"Other total":370,"Royalties revenue":0,"Net rental income":6118,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2545040,"Grant expense":{"value":26000,"Grants to domestic orgs":0,"Grants to domestic individuals":26000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":93045,"Fundraising professional":93045,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1171002,"Current officers":114724,"Disqualified persons":0,"Other salaries and wages":894890,"Pension plan contributions":11476,"Other employee benefits":51726,"Payroll taxes":98186},"Other expenses":{"value":1254993,"Management services":0,"Legal":0,"Accounting":6848,"Lobbying services":0,"Investment management fees":0,"Other services":30871,"Advertising":0,"Office expenses":6106,"Information technology":0,"Royalties":0,"Occupancy":71272,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63919,"Insurance":34969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1024779,"Food and related supplies":722493,"Direct Services":136751,"Program Supplies":107101,"Equipmet Maintenance":58434},"All other expenses":16229},"Functional Expenses":{"value":null,"Program Service Expenses":2246725,"Management And General Expenses":141920,"Fundraising Expenses":156395}},"Assets":{"value":1743056,"Non-interest bearing cash":155548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":239285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4824,"Land, building, equipment":298343,"Investments publicly traded":0,"Investments other":1036130,"Investments program related":0,"Intangible assets":8926,"Other assets":0},"Liabilities":{"value":47028,"Sum of Total Liabilities":0,"Accounts payable, accrued":38102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8926},"Fund balance":{"value":1696028,"Net assets without donor restriction":1642918,"Net assets with donor restriction":53110,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8827857322478232,"percentile":0.7436636510839181},"Fundraising Efficiency":{"score":17.274682694459543,"percentile":0.5590799512671407},"Operating Margin":{"score":0.07254041218644523,"percentile":0.5724319850554723},"Liabilities to Assets Ratio":{"score":0.02698020029190112,"percentile":0.4368904992027635},"Operating Reserve Ratio":{"score":0.6848835381762173,"percentile":0.32303725411301226},"Officer Compensation Ratio":{"score":0.047170574922201614,"percentile":0.77077839971439},"Program Expense Growth":{"score":0.008690463868790452,"percentile":0.3575164031564669},"Revenue Growth":{"score":0.025883073268535572,"percentile":0.4943316504523845},"Asset Growth":{"score":0.08609526408080011,"percentile":0.6462763683240034},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.578147754981438,"percentile":0.5409625622677303}},"source_xml":"202403169349305155_public.xml"},{"Organization":{"value":null,"Person":["Larry Martinez","Jason Torrez","Annie Nestor","Marion Kalb","Steve Stutzman","Andrea Barela","Adrian Castro","Oscar Olivas","Michael Bruno"],"Title":["Executive Dir.","Acting Exec Dir","Director","Director","Director","Director","Director","Chairman","Director"],"Hours":[40.0,40.0,6.0,1.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[99339,68026,0,0,0,0,0,0,0],"Direct compensation":[93026,63098,0,0,0,0,0,0,0],"Other compensation":[6313,4928,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2022,"name":"Denver Inner City Parish Inc","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Martinez","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1212 Mariposa St, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2367050,"Contributions":{"value":2294994,"Other contributions":1225109,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1069885,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34831,"Investment income total":34831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37225,"Other total":18364,"Royalties revenue":0,"Net rental income":18861,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2169703,"Grant expense":{"value":13500,"Grants to domestic orgs":0,"Grants to domestic individuals":13500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":85874,"Fundraising professional":85874,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":787869,"Current officers":105534,"Disqualified persons":0,"Other salaries and wages":561405,"Pension plan contributions":7927,"Other employee benefits":26265,"Payroll taxes":86738},"Other expenses":{"value":1282460,"Management services":0,"Legal":0,"Accounting":6761,"Lobbying services":0,"Investment management fees":5949,"Other services":78645,"Advertising":0,"Office expenses":4268,"Information technology":0,"Royalties":0,"Occupancy":94925,"Travel":46881,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27319,"Insurance":25077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":979831,"Food and related supplies":680986,"Direct Services":151966,"Program Supplies":140153,"Printing and Publications":6726},"All other expenses":12804},"Functional Expenses":{"value":null,"Program Service Expenses":1869498,"Management And General Expenses":144330,"Fundraising Expenses":155875}},"Assets":{"value":1480371,"Non-interest bearing cash":76088,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":344063,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4664,"Land, building, equipment":94847,"Investments publicly traded":0,"Investments other":946694,"Investments program related":0,"Intangible assets":14015,"Other assets":0},"Liabilities":{"value":36901,"Sum of Total Liabilities":0,"Accounts payable, accrued":26952,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9949},"Fund balance":{"value":1443470,"Net assets without donor restriction":1254363,"Net assets with donor restriction":189107,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.861637744889508,"percentile":0.7111612141815633},"Fundraising Efficiency":{"score":14.72329751403368,"percentile":0.5149688411160939},"Operating Margin":{"score":0.08337255233307281,"percentile":0.5933726253541346},"Liabilities to Assets Ratio":{"score":0.024926859550747752,"percentile":0.44256558560418724},"Operating Reserve Ratio":{"score":0.6822920003336862,"percentile":0.32211066558965484},"Officer Compensation Ratio":{"score":0.07713728561005816,"percentile":0.6357309502541334},"Program Expense Growth":{"score":-0.004723195919712609,"percentile":0.3051282732405542},"Revenue Growth":{"score":0.01870494928453751,"percentile":0.45803898314907315},"Asset Growth":{"score":0.07924375883839177,"percentile":0.6264730529403304},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5494771857245668,"percentile":0.45572429151926963}},"source_xml":"202303179349311455_public.xml"},{"Organization":{"value":null,"Person":["Sharon Worley","David Kleinkopf","Charles Thumm","Vance Watson","Judge Jack Smith","Whitney Zimmerman","Joy Stewart","Frank Debick","David Thomas","Rick Taylor","Flora Jewell-Stern","Norm Franke","Donald Todd Clough"],"Title":["Treasurer","Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[5.0,5.0,2.0,2.0,6.0,2.0,2.0,1.0,1.0,1.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,83797],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,83797],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2015,"name":"DENVER INNER CITY PARISH INC","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1212 MARIPOSA ST, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1972850,"Contributions":{"value":1721445,"Other contributions":1693775,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27670,"Related organizations":0},"Program revenue":{"value":91294,"Total revenue":{"value":91294,"RENTAL INCOME":71183,"STUDENT AND PROGRAM FEES":20111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8346,"Investment income total":8346,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":151765,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":151765,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1908979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":831050,"Current officers":83797,"Disqualified persons":0,"Other salaries and wages":637925,"Pension plan contributions":0,"Other employee benefits":47832,"Payroll taxes":61496},"Other expenses":{"value":1077929,"Management services":0,"Legal":0,"Accounting":6550,"Lobbying services":0,"Investment management fees":0,"Other services":35694,"Advertising":0,"Office expenses":16337,"Information technology":40557,"Royalties":0,"Occupancy":422884,"Travel":14043,"Conferences and meetings":1423,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50016,"Insurance":29964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456841,"FOOD AND RELATED SUPPLIES":193083,"DIRECT SERVICES":113605,"PROGRAM SUPPLIES":112962,"Printing and Publications":37191},"All other expenses":3620},"Functional Expenses":{"value":null,"Program Service Expenses":1630140,"Management And General Expenses":123483,"Fundraising Expenses":155356}},"Assets":{"value":922652,"Non-interest bearing cash":216771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":615175,"Investments publicly traded":78146,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2200},"Liabilities":{"value":293258,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":290441,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2817},"Fund balance":{"value":629394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":629394,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8539329138769992,"percentile":0.6995033552721678},"Fundraising Efficiency":{"score":11.080647030047118,"percentile":0.4304323073127131},"Operating Margin":{"score":0.03237499049598297,"percentile":0.4837098575227766},"Liabilities to Assets Ratio":{"score":0.31784248015503136,"percentile":0.19442757930167656},"Operating Reserve Ratio":{"score":0.48332223665111035,"percentile":0.2440411870114317},"Officer Compensation Ratio":{"score":0.04389623982243911,"percentile":0.7873391917255135},"Program Expense Growth":{"score":-0.11776331377490759,"percentile":0.12788720832287204},"Revenue Growth":{"score":-0.003046497141305633,"percentile":0.3565560265531793},"Asset Growth":{"score":-0.0016503345795495258,"percentile":0.3122080213029676},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.476347909899264,"percentile":0.2661898098605647}},"source_xml":"201603229349300315_public.xml"},{"Organization":{"value":null,"Person":["Larry Martinez","Dave Kleinkopf","Kathy Kearins","Troy Greenwood","Andrea Barela","Adrian Castro","Rita Jaramillo","Jesse Lopez","Oscar Olivas","Pia Reyes"],"Title":["Executive Dir.","Co Chair","Co Chair","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,6.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,1.0],"Total Compensation":[89846,0,0,0,0,0,0,0,0,0],"Direct compensation":[87428,0,0,0,0,0,0,0,0,0],"Other compensation":[2418,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2020,"name":"Denver Inner City Parish Inc","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Martinez","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1212 Mariposa St, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2289419,"Contributions":{"value":2232404,"Other contributions":2232404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18531,"Investment income total":18531,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38484,"Other total":1,"Royalties revenue":0,"Net rental income":38483,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2204639,"Grant expense":{"value":11384,"Grants to domestic orgs":0,"Grants to domestic individuals":11384,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":36000,"Fundraising professional":36000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":447731,"Current officers":87428,"Disqualified persons":0,"Other salaries and wages":291274,"Pension plan contributions":5279,"Other employee benefits":20724,"Payroll taxes":43026},"Other expenses":{"value":1709524,"Management services":190601,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":5845,"Other services":9829,"Advertising":0,"Office expenses":5207,"Information technology":24569,"Royalties":0,"Occupancy":47370,"Travel":8951,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8214,"Insurance":14289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1394464,"Food and related supplies":1212757,"Program Supplies":118439,"Direct Services":62052,"Printing and Publications":1216},"All other expenses":185},"Functional Expenses":{"value":null,"Program Service Expenses":2008503,"Management And General Expenses":92030,"Fundraising Expenses":104106}},"Assets":{"value":1416511,"Non-interest bearing cash":13568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2400,"Land, building, equipment":68650,"Investments publicly traded":0,"Investments other":1291990,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46712,"Sum of Total Liabilities":0,"Accounts payable, accrued":43056,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3656},"Fund balance":{"value":1369799,"Net assets without donor restriction":1266939,"Net assets with donor restriction":102860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.911034867840041,"percentile":0.788673237575826},"Fundraising Efficiency":{"score":21.44356713349855,"percentile":0.6154289998915128},"Operating Margin":{"score":0.03703122932062676,"percentile":0.4950301415682583},"Liabilities to Assets Ratio":{"score":0.03297680003896899,"percentile":0.42191445726468413},"Operating Reserve Ratio":{"score":0.6425138083831412,"percentile":0.30745055988378944},"Officer Compensation Ratio":{"score":0.040753157319633734,"percentile":0.8034609217761546},"Program Expense Growth":{"score":-0.011224646412475952,"percentile":0.28437679145090705},"Revenue Growth":{"score":0.019404018491709595,"percentile":0.4616312382571389},"Asset Growth":{"score":0.07315602599219106,"percentile":0.6077850145241135},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5720825186789059,"percentile":0.523105530116393}},"source_xml":"202102869349301500_public.xml"},{"Organization":{"value":null,"Person":["Sharon Worley","David Kleinkopf","Maria Irivarren","Charles Thumm","Vance Watson","Judge Jack Smith","Whitney Zimmerman","Joy Stewart","Frank Debick","David Thomas","Rick Taylor","Donald Todd Clough"],"Title":["Treasurer","Chairman","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[5.0,5.0,5.0,2.0,2.0,6.0,2.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,81200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,81200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2014,"name":"DENVER INNER CITY PARISH INC","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Donald Todd Clough","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1212 MARIPOSA ST, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2199849,"Contributions":{"value":1915140,"Other contributions":1890030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25110,"Related organizations":0},"Program revenue":{"value":124350,"Total revenue":{"value":124350,"RENTAL INCOME":61634,"STUDENT AND PROGRAM FEES":62716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6914,"Investment income total":6914,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153445,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":153445,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2193606,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":922503,"Current officers":81950,"Disqualified persons":0,"Other salaries and wages":701739,"Pension plan contributions":0,"Other employee benefits":59690,"Payroll taxes":79124},"Other expenses":{"value":1271103,"Management services":0,"Legal":0,"Accounting":7800,"Lobbying services":0,"Investment management fees":0,"Other services":121278,"Advertising":0,"Office expenses":4997,"Information technology":34857,"Royalties":0,"Occupancy":438630,"Travel":18491,"Conferences and meetings":3706,"Interest":102,"Payments to affiliates":0,"Depreciation and depletion":51122,"Insurance":30349,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":535703,"FOOD AND RELATED SUPPLIES":241330,"PROGRAM SUPPLIES":183349,"DIRECT SERVICES":87721,"Printing and Publications":23303},"All other expenses":24068},"Functional Expenses":{"value":null,"Program Service Expenses":1881200,"Management And General Expenses":182317,"Fundraising Expenses":130089}},"Assets":{"value":711361,"Non-interest bearing cash":37756,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":613405,"Investments publicly traded":54401,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":145838,"Sum of Total Liabilities":0,"Accounts payable, accrued":37969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":105475,"Other liabilities":2394},"Fund balance":{"value":565523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":565523,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.857583358178269,"percentile":0.7049712808036541},"Fundraising Efficiency":{"score":14.721767405391693,"percentile":0.5149390791256119},"Operating Margin":{"score":0.0028379220573775746,"percentile":0.4039361449974616},"Liabilities to Assets Ratio":{"score":0.20501264477529693,"percentile":0.24816176771823223},"Operating Reserve Ratio":{"score":0.32428840913090135,"percentile":0.17393289235668546},"Officer Compensation Ratio":{"score":0.03701667482674646,"percentile":0.8228363011935745},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6105291492083857,"percentile":0.6359904831289923}},"source_xml":"201640429349301144_public.xml"},{"Organization":{"value":null,"Person":["Dave Kleinkopf","Vance Watson","Joy Stewart","Charles Thumm","Judge Jack Smith","Whitney Zimmerman","Frank Debick","Dave Thomas","Rick Taylor","Norm Franke","Jeffrey Martinez","Lisa Flores","Tony Garcia","Andrea Barela","Rita Jaramillo","Linda Jamison","Larry Martinez"],"Title":["Chairman","Chairman","Secretary","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Executive Dir."],"Hours":[6.0,2.0,4.0,2.0,10.0,3.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14173,72412],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14173,72412],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2018,"name":"DENVER INNER CITY PARISH INC","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Martinez","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1212 MARIPOSA ST, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1834902,"Contributions":{"value":1752996,"Other contributions":1683469,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69527,"Related organizations":0},"Program revenue":{"value":50792,"Total revenue":{"value":50792,"Rental Income":45499,"Student and program fees":5293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31096,"Other total":15100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15996,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1733266,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":415699,"Current officers":86585,"Disqualified persons":0,"Other salaries and wages":272290,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56824},"Other expenses":{"value":1317567,"Management services":38177,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16453,"Advertising":0,"Office expenses":2685,"Information technology":2687,"Royalties":0,"Occupancy":221622,"Travel":6382,"Conferences and meetings":3550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46261,"Insurance":14269,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":965481,"Food and related supplies":855260,"Program Supplies":46482,"Printing and Publications":36631,"Direct Services":27108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1550931,"Management And General Expenses":82390,"Fundraising Expenses":99945}},"Assets":{"value":566090,"Non-interest bearing cash":93824,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1007,"Land, building, equipment":469294,"Investments publicly traded":0,"Investments other":442,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48075,"Sum of Total Liabilities":0,"Accounts payable, accrued":37410,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10665},"Fund balance":{"value":518015,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":433574,"Temporarily restricted net assets":84441,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8948026442565653,"percentile":0.7622991066034012},"Fundraising Efficiency":{"score":17.539606783731053,"percentile":0.563154463770537},"Operating Margin":{"score":0.055390424120743235,"percentile":0.5368445745075233},"Liabilities to Assets Ratio":{"score":0.08492465862318713,"percentile":0.3412118813633481},"Operating Reserve Ratio":{"score":0.3266030718885618,"percentile":0.17498740466091206},"Officer Compensation Ratio":{"score":0.049954825168208455,"percentile":0.7570024033636347},"Program Expense Growth":{"score":-0.04786380968669729,"percentile":0.20187643369628647},"Revenue Growth":{"score":-0.016811551028924822,"percentile":0.30662477242191793},"Asset Growth":{"score":-0.08174111511206529,"percentile":0.12117520698368606},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5054251630478227,"percentile":0.3350083383612815}},"source_xml":"201933069349300013_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Larry Martinez","Annie Nestor","Marion Kalb","Steve Stutzman","Andrea Barela","Adrian Castro","Tammy Mulligan","Oscar Olivas","Michael Bruno"],"Title":["Executive Dir.","Director","Co Chair","Director","Director","Director","Director","Co Chair","Director"],"Hours":[50.0,6.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0],"Total Compensation":[120051,0,0,0,0,0,0,0,0],"Direct compensation":[110710,0,0,0,0,0,0,0,0],"Other compensation":[9341,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide community services to low income individuals","year":2023,"name":"Denver Inner City Parish Inc","phone":3036290636,"website":"www.dicp.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jason Torrez","year_formation":1960,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1212 Mariposa St, Denver, CO, 80204, USA","city":"Denver","state":"CO","country":"USA","zip_code":80204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2744098,"Contributions":{"value":2701674,"Other contributions":938942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1762732,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35936,"Investment income total":35936,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6488,"Other total":370,"Royalties revenue":0,"Net rental income":6118,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2545040,"Grant expense":{"value":26000,"Grants to domestic orgs":0,"Grants to domestic individuals":26000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":93045,"Fundraising professional":93045,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1171002,"Current officers":114724,"Disqualified persons":0,"Other salaries and wages":894890,"Pension plan contributions":11476,"Other employee benefits":51726,"Payroll taxes":98186},"Other expenses":{"value":1254993,"Management services":0,"Legal":0,"Accounting":6848,"Lobbying services":0,"Investment management fees":0,"Other services":30871,"Advertising":0,"Office expenses":6106,"Information technology":0,"Royalties":0,"Occupancy":71272,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63919,"Insurance":34969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1024779,"Food and related supplies":722493,"Direct Services":136751,"Program Supplies":107101,"Equipmet Maintenance":58434},"All other expenses":16229},"Functional Expenses":{"value":null,"Program Service Expenses":2246725,"Management And General Expenses":141920,"Fundraising Expenses":156395}},"Assets":{"value":1743056,"Non-interest bearing cash":155548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":239285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4824,"Land, building, equipment":298343,"Investments publicly traded":0,"Investments other":1036130,"Investments program related":0,"Intangible assets":8926,"Other assets":0},"Liabilities":{"value":47028,"Sum of Total Liabilities":0,"Accounts payable, accrued":38102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8926},"Fund balance":{"value":1696028,"Net assets without donor restriction":1642918,"Net assets with donor restriction":53110,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8827857322478232,"percentile":0.7436636510839181},"Fundraising Efficiency":{"score":17.274682694459543,"percentile":0.5590799512671407},"Operating Margin":{"score":0.07254041218644523,"percentile":0.5724319850554723},"Liabilities to Assets Ratio":{"score":0.02698020029190112,"percentile":0.4368904992027635},"Operating Reserve Ratio":{"score":0.6848835381762173,"percentile":0.32303725411301226},"Officer Compensation Ratio":{"score":0.047170574922201614,"percentile":0.77077839971439},"Program Expense Growth":{"score":0.008690463868790452,"percentile":0.3575164031564669},"Revenue Growth":{"score":0.025883073268535572,"percentile":0.4943316504523845},"Asset Growth":{"score":0.08609526408080011,"percentile":0.6462763683240034},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.578147754981438,"percentile":0.5409625622677303}},"source_xml":"202403169349305155_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}