Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 20-2115605 • 501(c)3 • Littleton, CO
Profile
Education Religion Spiritual Development Youth Development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$31,644
Up $7,037 (+29%) from 2023
Liabilities
Up$4,392
Up $4,392 from 2023
Net Assets
$27,252
No earlier filing loaded for comparison.
Revenue
Up$221,613
Up $25,876 (+13%) from 2023
Expenses
Up$212,177
Up $75,671 (+55%) from 2023
Net Income
Down$9,436
Down $49,795 (-84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Restoring others wihtout judgment
Provide faith based services to Catholic Ministries;design, offer &conduct spiritual programming - retreats, conferences, seminars, &training for Catholic Ministries & Catholic Leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,328 | $31,644 | ▲ $7,316 |
| Rtn Earn Endowment Incm Other Fnds | $73,723 | $27,252 | ▼ $46,471 |
| Total Assets | $24,607 | $31,644 | ▲ $7,037 |
| Other Assets Total | $279 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-49,116 | $4,392 | ▲ $53,508 |
| Total Liabilities | $-49,116 | $4,392 | ▲ $53,508 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,723 | $27,252 | ▼ $46,471 |
| Total Liabilities and Net Assets / Fund Balance | $24,607 | $31,644 | ▲ $7,037 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James H Beckman | President | FT | $92,378 | $92,378 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,496 |
| Other Expenses | $71,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,378 | - | - | $92,378 |
| Payroll Taxes | $48,118 | - | - | $48,118 |
| Office Expenses | $27,976 | - | - | $27,976 |
| Travel | $22,167 | - | - | $22,167 |
| Information Technology | $4,905 | - | - | $4,905 |
| Conferences and Meetings | $2,237 | - | - | $2,237 |
| Other Expenses | $2,117 | - | - | $2,117 |
| Fees for Services Accounting | $2,024 | - | - | $2,024 |
| Interest | $1,660 | - | - | $1,660 |
| Insurance | $498 | - | - | $498 |
| Fees for Services Legal | $435 | - | - | $435 |
| Advertising | $80 | - | - | $80 |
| Total Functional Expenses | $212,177 | $0 | $0 | $212,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was conducted or will be conducted”
“No documents available to the Public.”
“The balance sheet shows a negative in the accounts payable that is causing a bit of an issue. See attached Balance Sheet for more information.”
“Part V: All required IRS Filings have been made and are current. Such as W-2s, 1099-Misc, 1099-Nec and all other payroll and tax filings Part VI, Section B Governing body determines the annual salary of any and all employees.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide faith based services to Catholic Ministries;design, offer &conduct spiritual programming - retreats, conferences, seminars, &training for Catholic Ministries & Catholic Leaders |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 221613 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James H Beckman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208694386 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140496 |
| IRS990/CYTotalExpensesAmt | 0 | 212177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide faith based services to Catholic Ministries; design, offer & conduct spiritual programming, retreats, conferences, seminars, & training for Catholic Ministries & Catholic Leaders. Due to the very unexpected but delightful increase in contributions, this information is not available for this year at this time. This switch from filing a 990-EZ to a 990 was unexpected and the accounting was not adjusted accordingly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2024 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James H Beckman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/InterestGrp/TotalAmt | 0 | 1660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | Provide faith based services to Catholic Ministries;design, offer &conduct spiritual programming - retreats, conferences, seminars, &training for Catholic Ministries & Catholic Leaders |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55907 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2769 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James H Beckman |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 493358 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was conducted or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the Public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The balance sheet shows a negative in the accounts payable that is causing a bit of an issue. See attached Balance Sheet for more information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part V: All required IRS Filings have been made and are current. Such as W-2s, 1099-Misc, 1099-Nec and all other payroll and tax filings Part VI, Section B Governing body determines the annual salary of any and all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221613 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -49116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -49116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 27252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92378 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31644 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22167 |
| IRS990/TravelGrp/TotalAmt | 0 | 22167 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7347 S Nelson Street |
| IRS990/USAddress/CityNm | 0 | Littleton |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.impactcenter.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Per a conversation with an IRS agent after the attached notice was received we arerefiling this return electronicallyWe respectfully request any and all reliefThis was the first year a full Form 990 was required and the deadline was upon us We didthe best we could at the time We requested an exception to electronic filingAttached is the request for exception filed We were informed that this was required tobe filed and approved before filing of the return This was learned when we talked withthe IRS agent after receiving the noticeWe are activily working to do better for the 2025 filingPlease note an additional delay was caused by all of the nasty weather that consumed 23of the whole united states |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES H BECKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208694386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Impact Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 202115605 |
| ReturnHeader/Filer/InCareOfNm | 0 | % James H Beckman |
| ReturnHeader/Filer/PhoneNum | 0 | 7208694386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7347 S Nelson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lucas Financial Forensic Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7525 Halleys Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039734105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI LUCAS BARBARA |
| ReturnHeader/ReturnTs | 0 | 2026-01-30T16:06:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.