Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$29,912
Down $56,755 (-65%) from 2013
Net Assets
Down$29,912
Down $56,755 (-65%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$79,608
Down $29,422 (-27%) from 2013
Expenses
Up$136,363
Up $43,016 (+46%) from 2013
Net Income
Down-$56,755
Down $72,438 (-462%) from 2013
Public charity - spiritual
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS MEET TO DISCUSS THEIR JOURNEY TOWARDS GOD. TEACHERS PROVIDE INSTRUCTION ON CLEARING THEIR MIND AND JOURNALING. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE TEACH. STUDENTS MEET FOR 1 HOUR; APPROX 28 STUDENT PER YEAR. APPROX 10 STUDENTS VISIT WITH TEACHER FOR FREE. | - | $67,764 |
| 6 YEARLY SPIRITUAL RETREATS - ASSISTING MEMBERS OF THE COMMUNITY WITH THEIR JOURNEY TOWARDS GOD. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE AS RETREAT LEADERS, PRESENTERS AND ORGANIZERS. APPROX 100 PEOPLE PER YEAR. APPROX 6 SCHOLARSHIPS ARE OFFERED PER RETREAT. | - | $19,889 |
| AVERAGE 6 SPIRITUAL RETREATS HELD WITH PARISHES AND LOCAL SISTER COMMUNITIES. PROGRAM DEPENDS ON WHO IS ATTENDING. TOPICS VARY FROM SACRED CONVERSATIONS TO CATHOLIC TEACHER RETREAT. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE FACILITATE. APPROX 425 PEOPLE ATTEND EACH YEAR. | - | $17,784 |
| DISTRIBUTED ACROSS ALL PROGRAM ACCOMPLISHMENTS | - | $14,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MR ED GAFFNEY | President | - | $0 | - | - |
| LOU KRIPPLE SC | Secretary | - | $0 | - | - |
| FRANK HENNESSY | Treasurer | - | $0 | - | - |
“Expenses advertising & promotion 2,359 office expense 2,966 information technology 5,747 travel 5,760 conferences & meetings 7,019 retreat expenses 16,923 gifts/donations 4,149 teaching sessions 13,984 priest program 9,865 staff development 900 total 69,672”
“6 yearly spiritual retreats - assisting members of the community with their journey towards god. Nancy hoffman, sc, retired bishop richard hanifen and frannie rose as retreat leaders, presenters and organizers. Approx 100 people per year. Approx 6 scholarships are offered per retreat.”
“Students meet to discuss their journey towards god. Teachers provide instruction on clearing their mind and journaling. Nancy hoffman, sc, retired bishop richard hanifen and frannie rose teach. Students meet for 1 hour; approx 28 student per year. Approx 10 students visit with teacher for free.”
“Average 6 spiritual retreats held with parishes and local sister communities. Program depends on who is attending. Topics vary from sacred conversations to catholic teacher retreat. Nancy hoffman, sc, retired bishop richard hanifen and frannie rose facilitate. Approx 425 people attend each year.”
“Distributed across all program accomplishments”
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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY HOFFMAN SC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036181558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4277 E ILIFF AVENUE 212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29912 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63543 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54943 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29912 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MR ED GAFFNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOU KRIPPLE SC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK HENNESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69672 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC CHARITY - SPIRITUAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8724 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 6 YEARLY SPIRITUAL RETREATS - ASSISTING MEMBERS OF THE COMMUNITY WITH THEIR JOURNEY TOWARDS GOD. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE AS RETREAT LEADERS, PRESENTERS AND ORGANIZERS. APPROX 100 PEOPLE PER YEAR. APPROX 6 SCHOLARSHIPS ARE OFFERED PER RETREAT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENTS MEET TO DISCUSS THEIR JOURNEY TOWARDS GOD. TEACHERS PROVIDE INSTRUCTION ON CLEARING THEIR MIND AND JOURNALING. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE TEACH. STUDENTS MEET FOR 1 HOUR; APPROX 28 STUDENT PER YEAR. APPROX 10 STUDENTS VISIT WITH TEACHER FOR FREE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AVERAGE 6 SPIRITUAL RETREATS HELD WITH PARISHES AND LOCAL SISTER COMMUNITIES. PROGRAM DEPENDS ON WHO IS ATTENDING. TOPICS VARY FROM SACRED CONVERSATIONS TO CATHOLIC TEACHER RETREAT. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE FACILITATE. APPROX 425 PEOPLE ATTEND EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DISTRIBUTED ACROSS ALL PROGRAM ACCOMPLISHMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 67764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 14931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120368 |
| IRS990EZ/TotalRevenueAmt | 0 | 79608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 2,359 OFFICE EXPENSE 2,966 INFORMATION TECHNOLOGY 5,747 TRAVEL 5,760 CONFERENCES & MEETINGS 7,019 RETREAT EXPENSES 16,923 GIFTS/DONATIONS 4,149 TEACHING SESSIONS 13,984 PRIEST PROGRAM 9,865 STAFF DEVELOPMENT 900 TOTAL 69,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6 YEARLY SPIRITUAL RETREATS - ASSISTING MEMBERS OF THE COMMUNITY WITH THEIR JOURNEY TOWARDS GOD. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE AS RETREAT LEADERS, PRESENTERS AND ORGANIZERS. APPROX 100 PEOPLE PER YEAR. APPROX 6 SCHOLARSHIPS ARE OFFERED PER RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STUDENTS MEET TO DISCUSS THEIR JOURNEY TOWARDS GOD. TEACHERS PROVIDE INSTRUCTION ON CLEARING THEIR MIND AND JOURNALING. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE TEACH. STUDENTS MEET FOR 1 HOUR; APPROX 28 STUDENT PER YEAR. APPROX 10 STUDENTS VISIT WITH TEACHER FOR FREE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVERAGE 6 SPIRITUAL RETREATS HELD WITH PARISHES AND LOCAL SISTER COMMUNITIES. PROGRAM DEPENDS ON WHO IS ATTENDING. TOPICS VARY FROM SACRED CONVERSATIONS TO CATHOLIC TEACHER RETREAT. NANCY HOFFMAN, SC, RETIRED BISHOP RICHARD HANIFEN AND FRANNIE ROSE FACILITATE. APPROX 425 PEOPLE ATTEND EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISTRIBUTED ACROSS ALL PROGRAM ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK HENNESSY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE SIMPLE VOICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONES |
| ReturnHeader/Filer/EIN | 0 | 274467019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 NORTH CASCADE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841149261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANZEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3870 MARK DABLING BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196348200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA M FRANZEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T13:46:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.