Tennyson Center For Children At Colorado Christian Home in Denver, Colorado (CO)

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Tennyson Center For Children At Colorado Christian Home
Employer Identification Number (EIN)611458290
Name of OrganizationTennyson Center For Children At Colorado Christian Home
In Care of NameJames H Bradburn
AddressAt Colorado Christian Home 2950 Ten, Denver, CO 80212
SubsectionCharitable Organization
Ruling Date05/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,348,039
Amount of Income$9,169,267
Form 990 Revenue Amount$8,931,075
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $9,169,267
Tennyson Center For Children At Colorado Christian Home: 

 $9,169,267
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $10,348,039
Tennyson Center For Children At Colorado Christian Home: 

 $10,348,039
Other organizations performing similar types of work: 

 $36,055

Expenses in 2007: $8,736,859
Tennyson Center For Children At Colorado Christian Home: 

 $8,736,859
Other organizations performing similar types of work: 

 $1,573,138

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 78.9%
This organization: 

 78.9%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2007: 146
This organization: 

 146
Other organizations performing similar types of work: 

 20

Employees paid over $50,000 in 2007: 12.3%
This organization: 

 12.3%
Other organizations performing similar types of work: 

 7.2%

Grants share in income in 2007: 38.4%
Tennyson Center For Children At Colorado Christian Home: 

 38.4%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$154,703$11,686,140$8,112,237$7,452,449$8,636,500
Contributions, gifts, grants, and similar amounts received$150,637$4,012,211$2,291,905$3,142,918$3,316,589
Contributions to donor advised funds$0$0
Direct public support$150,637$4,012,211$2,288,538$3,129,404$3,284,696
Indirect public support$0$0$3,367$13,514$31,893
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$0$7,458,094$5,764,033$4,247,692$5,270,504
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$942$0$131,150$141,363$92,133
Dividends and interest from securities$0$32,131$0$0$0
Net rental income or (loss)$0$0$0$0$17,170
Gross rents$0$0$0$0$17,170
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$1,887$3,550
Gross amount from sales of assets other than inventory$0$0$0$87,229$40,514
Less: cost or other basis and sales expenses$0$0$0$85,342$36,964
Net income or (loss) from special events and activities$0$139,386$-111,934$-125,112$-125,180
Gross revenue$0$297,977$104,475$127,276$148,207
Less: direct expenses other than fundraising expenses$0$158,591$216,409$252,388$273,387
Gross profit or (loss) from sales of inventory$3,124$0$0$0$0
Gross sales of inventory, less returns and allowances$3,124$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$44,318$37,083$43,701$61,734
Total expenses$48,573$8,114,040$8,150,067$7,891,183$8,736,859
Program services$3,760$6,601,496$6,395,792$6,123,111$6,895,856
Management and general$43,813$1,005,585$1,087,508$1,098,521$1,195,610
Fundraising$1,000$506,959$666,767$669,551$645,393
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$106,130$3,678,230$3,640,400$3,201,666$3,101,307
Excess or (deficit) for the year$106,130$3,572,100$-37,830$-438,734$-100,359
Net assets or fund balances at beginning of year$0$106,130$3,678,230$3,640,400$3,201,666
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,736,859$6,895,856$1,195,610$645,393
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$188,372
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$546,562$162,800$242,039$141,723
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,966,716$4,246,160$452,638$267,918
Pension plan contributions not included above$65,020$50,889$10,965$3,166
Employee benefits not included above$459,368$391,858$44,225$23,285
Payroll taxes$572,536$473,634$62,429$36,473
Professional fundraising fees$36,376$0$0$36,376
Accounting fees$23,719$0$23,719$0
Legal fees$34,026$0$33,976$50
Supplies$123,458$85,710$33,053$4,695
Telephone$27,335$23,072$2,320$1,943
Postage and shipping$33,704$10,643$16,031$7,030
Occupancy$605,634$559,949$30,256$15,429
Equipment rental and maintenance$41,265$6,438$23,778$11,049
Printing and publications$72,561$2,225$22,295$48,041
Travel$114,766$93,300$7,981$13,485
Conferences, conventions, and meetings$30,890$21,322$6,493$3,075
Interest$15,622$0$4,384$11,238
Depreciation, depletion, etc.$76,643$58,265$16,799$1,579
Other expenses not covered above$702,286$521,219$162,229$18,838
Balance Sheets
20032004200520062007
Total assets$117,730$4,227,921$4,106,379$3,688,261$3,721,350
Cash - non-interest-bearing$2,894$1,176,274$384,355$136,328$800
Savings and temporary cash investments$114,836$1,500,000$2,284,683$2,036,098$1,704,563
Accounts receivable less allowance for doubtful accounts$0$965,300$586,332$640,052$617,426
Pledges receivable less allowance for doubtful accounts$0$174,080$352,761$329,387$871,776
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$52,363$55,137$58,053$60,598
Prepaid expenses and deferred charges$0$82,977$65,135$75,946$84,421
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$8,279$6,193
Land, buildings, and equipment less accumulated depreciation$0$168,723$198,670$231,577$203,023
Other assets, including program-related investments$0$108,204$179,306$172,541$172,550
Total liabilities$11,600$549,691$465,979$486,595$620,043
Accounts payable and accrued expenses$11,600$549,691$465,979$486,595$620,043
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$117,730$4,227,921$4,106,379$3,688,261$3,721,350
Total net assets or fund balances$106,130$3,678,230$3,640,400$3,201,666$3,101,307
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$0$11,686,140$8,112,237$7,452,449$8,636,500
Total revenue, gains, and other support per audited financial statements$0$11,963,892$8,329,396$7,704,837$8,909,887
Other expenses$0$277,752$217,159$252,388$273,387
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$75,985$750$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$201,767$216,409$252,388$273,387
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$0$8,114,040$8,150,067$7,891,183$8,736,859
Total expenses and losses per audited financial statements$0$8,391,792$8,367,226$8,143,571$9,010,246
Other revenue$0$277,752$217,159$252,388$273,387
Donated services and use of facilities$0$75,985$750$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$201,767$216,409$252,388$273,387
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$118,162$9,932$6,187
40$111,990$6,755$0
40$89,378$10,649$0
40$86,089$8,440$0
40$88,718$10,262$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings36
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006146
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-12,327$5,332,238
Program service revenue
Program service revenue 1000000$000$0$4,742,462
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$463,257
Fees and contracts from government agencies000000$000$0$64,785
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$92,133$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$17,170$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$3,550$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-125,180$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$61,734
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$65,706$4,215$0
$65,763$5,406$0
$63,660$4,230$0
$67,896$4,301$0
$61,469$2,126$0
Total number of other employees paid over $50,0008
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$87
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20022003200420052006
Total$0$154,703$8,660,827$8,548,876$7,673,543
Gifts, grants, and contributions received$0$150,637$2,091,584$2,113,974$3,166,292
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$3,124$6,492,794$6,193,776$4,228,591
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$942$32,131$131,150$141,363
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$44,318$109,976$137,297
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$8,736,859
Total lobbying expenditures$87
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$87
Other exempt purpose expenditures$8,736,772
Lobbying nontaxable amount$586,843
Grassroots nontaxable amount$146,711
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$12,242,843
Contributions, Gifts, Grants and Other Similar Amounts$7,577,223
Program Service Revenue$5,079,961
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$69,209
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$10,778
Gross amount from sales of assets other than inventory (Securities / Other)$24,416 / $0
Less: cost or other basis and sales expenses (Securities / Other)$13,638 / $0
Gain or (loss) (Securities / Other)$10,778 / $0
Net loss from fundraising events$-534,680
Gross income from fundraising events$0
Less: direct expenses$534,680
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$40,352
Statement of Functional Expenses (for 2011)
Total functional expenses$8,803,731
Compensation of current officers, directors, trustees, and key employees$318,333
Other salaries and wages$5,362,932
Payroll taxes$425,461
Professional fundraising services$91,038
Other$2,605,967
Balance Sheet (for 2011)
Total assets$10,842,828
Total liabilities$693,385
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$158,000
Unsecured notes and loans payable to unrelated third parties$0
Other$535,385
Total net assets or fund balances$10,149,443
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$22,721,139
Gifts, grants, contributions, and membership fees received$22,265,084
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$456,055
Gross receipts from related activities, etc.$27,162,497
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
5Tennyson Center For Children At Colorado Christian HomeAt Colorado Christian Home 2950 Ten, Denver, CO 80212CO2004-05$9,169,267
6Association Of Hole In The Wall Camps Foundation IncOne Century Tower 265 Church Street, New Haven, CT 06510CT2006-03$5,953,948
7The Charles B Bwang International Foundation250 Pehle Ave Ste 404, Saddle Brook, NJ 07663-5832NJ1999-11$3,855,251
8Child Link Inc1100 W Cermack Rd, Chicago, IL 60608-4500IL2005-06$3,843,994
9L I F E IncPO BOX 967, Farmington, MO 63640-0967MO1996-12$3,355,634
10Little Star Foundation, Silver Lining Foundation256 Rancho Milagro Way, Hesperus, CO 81326-8750CO1999-06$1,626,822
11Hope And Home4945 N 30th St, Colorado Springs, CO 80919-3107CO1998-10$3,001,515
12Denver Active 20-30 Childrens Foundation2723 W 33rd Ave, Denver, CO 80211-3229CO1989-06$1,578,740
13Life Line Foster AgencyPO BOX 460104, Aurora, CO 80046-0104CO2005-01$1,457,709
14Creative Beginnings Inc3036 W 107th Pl Unit E, Westminster, CO 80031-2284CO2001-03$1,150,619
15Alpine Childrens Environmental Services Inc69139 Vernal Rd, Montrose, CO 81401-8784CO2004-02$965,695
16Gymkats Booster Club2026 Lowe St, Fort Collins, CO 80525-3473CO1995-04$913,785
17Bridges Child Placement Agency1225 N Main St Ste 102, Pueblo, CO 81003-2857CO2002-08$882,272
18Jacob Family Services Inc729 Remington St, Fort Collins, CO 80524-3332CO2000-08$789,706
19Community Of Caring FoundationPO BOX 1587, Cripple Creek, CO 80813-1587CO1999-05$626,614
20Casa Of Adams & Broomfield Counties Inc1100 Judicial Center Dr, Brighton, CO 80601-8873CO1999-11$619,767
21Heritage House MinistriesPO BOX 195, Louisville, CO 80027-0195CO2004-11$509,222
22A Kids Place Inc2540 11th Ave, Greeley, CO 80631-6928CO1998-09$372,939
23Buildings For Babies Inc200 S Wilcox St Suite 328, Castle Rock, CO 80104-1913CO2004-11$352,275
24Enlighten Communications IncPO BOX 270236, Littleton, CO 80127-0004CO2001-11$239,387
25Court Care For The Pikes Peak Region4740 Flintridge Dr Ste 222, Colorado Spgs, CO 80918-4273CO2003-04$213,721
26Fire For The Nations Inc1114 N Erie Ave, Pueblo, CO 81001-2949CO2004-05$198,781
27North Metro Childrens Advocacy Center2360 W 112th Ave, Northglenn, CO 80234-3253CO2000-11$197,031
28Early Childhood Partners IncPO BOX 4532, Eagle, CO 81631-4532CO2006-11$178,039
29Childrens Voices Inc1900 Stony Hill Road, Boulder, CO 80305CO2004-11$121,314
30Futureself5310 Rawhide Ln, Colorado Springs, CO 80917CO2003-06$93,994
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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