2025-04-05T14:33:23-04:00 2023-12-31 990EZ 2023-01-01 840865247 Network Ministries % Michelle Minde Smyth NETW 7209873080 PO BOX 18813 Denver CO 802180813 Michelle Smyth Treasurer 2025-04-07 2023 2025-03-06 01:10:19Z X X X networkcoffeehouse.org X X 188274 X 186944 0 0 0 1330 188274 164024 1600 30058 3331 18397 217410 -29136 358606 16432 345902 X 361954 352486 361954 352486 3348 6584 358606 345902 Provide charitable services to homeless including food coffee and supplies resource navigation and education and advocacy. Coffee House: Network has provided a safe space for over 25,000 individuals to gather in community get access to resources and have a cup of coffee. It has been an accomplishment to keep the building operational hire additional staff keep existing staff and grow the Network community and volunteer base. 0 207877 Resource Navigation: Through community building based on mutual kinship and dignity Network was able to provide dozens of community members with access to and navigation of necessary and stabilizing resources including housing assistance benefits enrollment job assistance faith & ministry and community building. 0 4252 Community Outreach: Network has actively engaged the Denver community through education and advocacy on homelessness its causes and solutions. Network has accomplished this through community outreach in- person conversation the organizations digital media newsletters and networking with other community orgs. 0 5281 217410 Ryan Taylor President 30 71160 0 0 Michelle Smyth Treasurer 0 0 0 0 David Neuhausel Chairman 0 0 0 0 false false false false false 0 false false false false Michelle Minde Smyth 5575 Happy Canyon Rd Denver CO 80237 7209873080 false false false false false false false false false false false NONE NONE true X 202757 194245 198715 170693 186944 953354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202757 194245 198715 170693 186944 953354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 953354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202757 194245 198715 170693 186944 953354 1 1 0 0.00 X Item B - Amended Return We did not include $64 of bank interest that came in at the end of December 2023. Part 1 Revenue Line 8 should be $1330 instead of $1266. Part I, line 8 | Other Revenues:, Amount:| Credit card cash back rewards, $1266| Bank Interest, $64| Part I, line 16 | Other Expenses:, Amount:| Assistance to Needy, $4602| Office & General Admin, $1991| Program Supplies, $11804| Part I, line 20 | Explanation:, Amount:| Investment gain, $16432| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Liabilities, $0, $1985| Payroll Liabilities, $3348, $4599|