2026-06-02T12:35:43-07:00 2025-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2025-01-01 815174986 VILLAGE EXCHANGE CENTER INC VILL 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 7206689968 2026-06-02 true GREGORY W DICKSON P00097142 3039976827 2026-06-02 2025 2025-03-06 01:10:19Z AMANDA BLAUROCK 1609 HAVAN STREET AURORA CO 80010 5223288 false X https://villageexchangecenter.org X 2017 CO COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. 7 5 19 750 0 0 8544153 5090478 108296 85208 5450 47602 7540 0 8665439 5223288 1911652 402345 0 1548037 1358596 0 5357 4930668 3191726 8390357 4952667 275082 270621 4918235 4686382 533682 31208 4384553 4655174 VILLAGE EXCHANGE CENTER IS A COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS, AS WELL AS FOR MULTI-FAITH WORSHIP. false false 4252930 402345 85208 COLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS. 4252930 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 37 0 19 true false false false false false false false false false false X 7 5 true false false false false true true true true false false true true true true true false true false false CO X AMANDA BLAUROCK 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 80.00 X X 229681 0 14862 MARCEL NARUCKI CO-FOUNDER & DIRECTOR 20.00 X X 57803 0 9370 GLORIA PRICE CHIEF OF STAFF 20.00 X 70621 0 109 JENNIFER BROYLES DIRECTOR OF OPERATIONS 40.00 X 144833 0 5887 OMAR MONTGOMERY BOARD CHAIR 2.00 X X 0 0 0 STEVE BROOKS BOARD MEMBER 1.00 X 0 0 0 CHAD JIMENEZ BOARD MEMBER 1.00 X 0 0 0 SYLVIA LAMBE BOARD MEMBER 1.00 X 0 0 0 DAVID HOLBROOKE BOARD MEMBER 1.00 X 0 0 0 502938 0 30228 2 false true false 1286071 3804407 1842328 5090478 COMMUNITY CENTER RENT 900099 85208 0 0 85208 47602 0 47602 5223288 85208 0 47602 402345 402345 533166 371428 161738 0 652569 533746 118823 0 12180 8843 3337 0 68945 57040 11905 0 91736 72621 19115 0 82127 36710 45417 0 166569 94516 70018 2035 10115 4914 5201 0 27657 9188 17943 526 48219 19484 28735 0 8810 7469 694 647 18245 15471 2566 208 116823 8935 107888 0 34722 5599 29123 0 PROGRAM EXPENSES 2539878 2520146 17791 1941 REPAIR & MAINTENANCE 36201 20064 16137 0 EQUIPMENT 30465 19222 11243 0 DUES & SUBSCRIPTIONS 15827 12048 3779 0 56068 33141 22927 0 4952667 4252930 694380 5357 853830 133206 143222 1644133 1271097 330532 621 400 3336486 758375 2649465 2578111 4918235 4686382 126933 31208 406749 0 533682 31208 X 3494153 3723885 890400 931289 4384553 4655174 4918235 4686382 270621 X false true X true true true X 0 3492548 2646170 4891883 8544153 5090478 24665232 0 0 3492548 2646170 4891883 8544153 5090478 24665232 1920047 22745185 39 1279 25472 5450 47602 79842 0 0 24745074 0.91920 0.95570 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 400000 400000 2217899 452269 1765630 718587 306106 412481 2578111 X 5485913 262625 262625 5223288 5223288 5215292 262625 262625 4952667 4952667 Pt X, Line 2 THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2023, 2024 AND 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. true VARIOUS SERVICES 39148 402345 FMV FOOD, VACCINES, WRAP-AROUND SERVICES Pt I Line 2 THE EXECUTIVE DIRECTOR AUTHORIZES, APPROVES AND MONITORS THE USE OF GRANT FUNDS. false false false false false false false false false AMANDA BLAUROCK 229681 0 0 0 0 0 7700 0 7162 0 244543 0 0 0 JENNIFER BROYLES 144833 0 2500 0 0 0 5746 0 141 0 153220 0 0 0 X 710083 1337918 FAIR MARKET VALUE X CLIENT SUPPLIES 64590 504410 FAIR MARKET VALUE false false false Other FOOD DONATIONS IN PART I, LINE 19 ARE SHOWN IN POUNDS OF FOOD, AS THAT IS HOW IT IS VALUED. Pt VI, Line 2 AMANDA BLAUROCK, EXECUTIVE DIRECTOR AND MARCEL NARUCKI, DIRECTOR OF MULTIFAITH SERVICES HAVE A FAMILY RELATIONSHIP. BOTH ARE ALSO FOUNDING BOARD MEMBERS. Pt VI, Line 7a THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. Pt VI, Line 7b THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. Pt VI, Line 11b FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY BOARD MEMBER AND EMPLOYEE. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. Pt VI, Line 15a THE BOARD OF DIRECTORS REGULARLY REVIEWS COMPARABLE DATA IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION. Pt VI, Line 19 THE ORGANIZATION MAINTAINS FILES CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST.