2026-01-21T12:13:59-05:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 840820308 SISTER CARMEN COMMUNITY CENTER INC SIST 3036654342 655 ASPEN RIDGE DRIVE LAFAYETTE CO 80026 AUDREY SUZANNE CRAWFORD CEO 3036654342 2026-01-20 true false LORI B BAUER CPA P01260252 3037710123 2026-01-20 2024 2025-03-06 01:10:19Z AUDREY SUZANNE CRAWFORD 655 ASPEN RIDGE DRIVE LAFAYETTE CO 80026 7644285 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 7 7 49 500 0 7088049 6806702 0 31614 29930 212152 214651 7331815 7051283 4273968 4436278 0 2338332 2382971 0 277554 618960 607277 7231260 7426526 100555 -375243 4198770 3946091 346146 466081 3852624 3480010 SISTER CARMEN COMMUNITY CENTER PROVIDES ASSISTANCE TO RESIDENTS OF EAST BOULDER COUNTY WHO ARE IN NEED, WITHOUT DISCRIMINATION false false 6722761 4436278 OUR ADVOCACY PROGRAM PROVIDED RENT/ MORTGAGE ASSISTANCE TO 578 HOUSEHOLDS FOR A TOTAL OF 600,943.10 AND UTILITY ASSISTANCE TO 520 HOUSEHOLDS FOR A TOTAL OF 388,222. NUTRITION AND HEALTHY LIVING PROGRAM PROVIDED 1,344,675 POUNDS OF FOOD TO 2,214 HOUSEHOLDS. COMMUNITY AND FAMILY EDUCATION PROVIDED DIGITAL LITERACY CLASSES AND SUPPORTS TO 406 PARTICIPANTS AND PARENTING CLASSES TO 131 PARENTS. 6722761 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 true false false false false false false false false true false false false false false false false false true 210 0 true 49 true false false false false false false false false false false false false X 7 7 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 MABEL GARCIA-PARRO CHAIR 1.00 X X 0 0 0 CASEY WOPAT VICE CHAIR/T 1.00 X X 0 0 0 CLAUDIA GILBERT SECRETARY 1.00 X X 0 0 0 DAN MACKIN DIRECTOR 1.00 X 0 0 0 MATT STAMSKI DIRECTOR 1.00 X 0 0 0 KATHY RIMAR DIRECTOR 1.00 X 0 0 0 RUBEN VIRAMONTEZ ANGUIANO DIRECTOR 1.00 X 0 0 0 AUDREY SUZANNE CRAWFORD CEO 40.00 X 146642 0 17968 146642 17968 1 false true false 1235379 5571323 2931990 6806702 29930 29930 5755 5755 5755 5755 801898 593002 208896 208896 7051283 244581 4436278 4436278 168741 168741 1775790 1484419 122973 168398 51260 43934 2860 4466 227434 190319 17769 19346 159746 122526 23041 14179 332 332 163973 141977 21996 35367 35367 14086 10702 2533 851 46510 34441 7458 4611 122525 95157 15806 11562 125601 92945 20096 12560 23053 17076 3700 2277 DUES & SUBSCRIPTIONS 23640 15195 7370 1075 STAFF APPRECIATION 14611 10823 2345 1443 STAFF TRAINING 13888 10287 2229 1372 VOLUNTEER EXPENSES 9069 9069 14622 7613 6962 47 7426526 6722761 426211 277554 6172 1172 1031204 1074617 406203 237359 227318 171955 44355 48051 3952593 1572346 2453457 2380247 30061 32690 4198770 3946091 328321 397151 67761 17825 1169 346146 466081 X 3327448 3036434 525176 443576 3852624 3480010 4198770 3946091 X -375243 2629 X false true X true false X 6933579 7500247 6308563 7088049 6806702 34637140 6933579 7500247 6308563 7088049 6806702 34637140 1327507 33309633 7051 7829 9842 37369 35685 97776 34734916 2969062 0.95900 0.96820 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30061 2629 32690 28873 2379 -1191 30061 27060 1813 28873 31709 -4649 27060 27168 5583 -1042 31709 1.00000 true false 393617 393617 2850575 970002 1880573 708401 602344 106057 2380247 X 7774082 127500 595631 723131 7050951 332 332 7051283 8146696 127500 593002 720502 7426194 332 332 7426526 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 TAX 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, 2025, 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST 2,629 THRIFT STORE EXPENSES 593,002 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES 593,002 true FOOD 2214 77469 2991086 FMV FOOD HOUSING, UTILITIES 1098 1030712 OTHER 537 337011 SCHEDULE I, PAGE 1, PART I, LINE 2 ANYONE WHO LIVES IN LAFAYETTE, LOUISVILLE, SUPERIOR, OR ERIE 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. SCHEDULE I, PAGE 4, PART IV OTHER TYPES OF FINANCIAL ASSISTANCE MAY INCLUDE WATER BILL ASSISTANCE, EYEGLASSES, TRANSPORTATION, STORAGE, CAR REPAIRS AND OTHER VARIOUS ASSISTANCE. X X X false false false false false false false false false AUDREY SUZANNE CRAWFORD CEO 146392 250 4298 13670 164610 X 1 9917 FMV X 1538000 2922073 FMV false true false SCHEDULE M, PAGE 2, PART II DURING THE YEAR ENDED JUNE 30, 2025, THE CENTER RECEIVED APPROXIMATELY 1,538,000 POUNDS OF FOOD AND FOOD ITEMS AND DISTRIBUTED, AFTER SPOILAGE, APPROXIMATELY 1,618,000 POUNDS. AS OF JUNE 30, 2025, DONATED FOOD INVENTORY CONSISTING OF APPROXIMATELY 59,000 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 2,629 THRIFT STORE EXPENSES 593,002 THRIFT STORE EXPENSES -593,002 TOTAL 2,629