Core Fellowship Foundation
- Assets
- $104.1k
- Revenue
- $234.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Littleton, CO
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 45-3172958
Organization Overview
Core Fellowship Foundation is located in Littleton, CO. The organization was established in 2011. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Core Fellowship Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core Fellowship Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Core Fellowship Foundation generated $234.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $217.6k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SEEK FOR OURSELVES AND FOR EVERYONE WE MEET A HEART THAT IS FOCUSED ON LOVING AND FOLLOWING JESUS. TO DEVELOP AND NURTURE A GLOBAL COMMUNITY OF DIVERSE PEOPLE FROM MANY NATIONS WHO ARE BANDED TOGETHER AS "AMBASSADORS OF RECONCILIATION", MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS AND DECISION MAKERS AT ALL LEVELS AND IN ALL ARENAS OF EVERY NATION TO SEE THEIR HEARTS TOUCHED FOR THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR NATIONS. TO SEE CORE GROUPS DEVELOPED IN EVERY CITY AND NATION AROUND THE PERSON AND THOUGHTS OF JESUS, INCLUDING DOING FOR OTHERS WHAT WE WOULD WANT THEM TO DO FOR US IF WE WERE IN THEIR CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SEEK FOR OURSELVES AND FOR EVERYONE WE MEET A HEART THAT IS FOCUSED ON LOVING AND FOLLOWING JESUS. TO DEVELOP AND NURTURE A GLOBAL COMMUNITY OF DIVERSE PEOPLE FROM MANY NATIONS WHO ARE BANDED TOGETHER AS "AMBASSADORS OF RECONCILIATION", MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS AND DECISION MAKERS AT ALL LEVELS AND IN ALL ARENAS OF EVERY NATION TO SEE THEIR HEARTS TOUCHED FOR THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR NATIONS. TO SEE CORE GROUPS DEVELOPED IN EVERY CITY AND NATION AROUND THE PERSON AND THOUGHTS OF JESUS, INCLUDING DOING FOR OTHERS WHAT WE WOULD WANT THEM TO DO FOR US IF WE WERE IN THEIR CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Holmes President & CEO | Officer | 40 | $106,600 |
Tara Jo Mann Sec/treasurer | Officer | 40 | $38,400 |
Kenny Waldt Director | Trustee | 0 | $0 |
Ken Hall Director | Trustee | 0 | $0 |
Bill Wall Director | Trustee | 0 | $0 |
Don Dyer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,878 |
| Noncash contributions included in lines 1a–1f | $4,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,878 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,000 |
| Compensation of current officers, directors, key employees. | $38,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246 |
| Insurance | $4,985 |
| All other expenses | $567 |
| Total functional expenses | $217,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,070 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $878 |
| Total liabilities | $878 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $103,192 |
| Total liabilities and net assets/fund balances | $104,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Core Fellowship Foundation has recieved totaling $31,613.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $31,575 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Gospel Mission Phoenix, AZ | $43,066,445 | $31,352,062 |
Lutheran Social Services Of The Southwest Phoenix, AZ | $5,555,029 | $22,254,288 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
Christian Center Of Park City Park City, UT | $13,844,095 | $7,996,060 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Nebraska Lutheran Outdoor Ministries Inc Ashland, NE | $11,165,008 | $3,788,912 |
What Matters Ministries And Missions Colorado Springs, CO | $564,276 | $3,431,281 |