Civic Intelligence

St Catherine Residence Inc

990 • Fiscal year 2020 • EIN 39-0857537

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.MERCYHOUSING.ORG
1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$379,842

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,829,426

Down $838,350 (-18%) from 2019

Net Assets

Down

$2,869,714

Down $200,341 (-6.5%) from 2019

Liabilities

Down

$959,712

Down $638,009 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$884,153

Down $264,857 (-23%) from 2019

Expenses

Down

$1,084,494

Down $57,025 (-5.0%) from 2019

Net Income

Down

-$200,341

Down $207,832 (-2774%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,506,224Liabilities 2011: $125,931Net Assets 2011: $3,380,2932011Assets 2012: $3,502,784Liabilities 2012: $140,921Net Assets 2012: $3,361,8632012Assets 2013: $3,503,707Liabilities 2013: $263,247Net Assets 2013: $3,240,4602013Assets 2014: $3,134,235Liabilities 2014: $240,016Net Assets 2014: $2,894,2192014Assets 2015: $3,890,355Liabilities 2015: $496,430Net Assets 2015: $3,393,9252015Assets 2016: $3,859,151Liabilities 2016: $468,235Net Assets 2016: $3,390,9162016Assets 2017: $3,725,539Liabilities 2017: $499,420Net Assets 2017: $3,226,1192017Assets 2018: $3,669,357Liabilities 2018: $606,793Net Assets 2018: $3,062,5642018Assets 2019: $4,667,776Liabilities 2019: $1,597,721Net Assets 2019: $3,070,0552019Assets 2020: $3,829,426Liabilities 2020: $959,712Net Assets 2020: $2,869,7142020Assets 2021: $2,154,522Liabilities 2021: $8,207Net Assets 2021: $2,146,3152021Assets 2022: $2,171,314Liabilities 2022: $880Net Assets 2022: $2,170,4342022Assets 2023: $2,188,001Liabilities 2023: $597Net Assets 2023: $2,187,4042023Assets 2024: $1,971,676Liabilities 2024: $600Net Assets 2024: $1,971,0762024

Highlighted filing

2020

Assets$3,829,426
Liabilities$959,712
Net Assets$2,869,714
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,282,3152011Expenses 2012: $1,319,4902012Revenue 2013: $1,181,723Expenses 2013: $1,393,434Net Income 2013: -$211,7112013Revenue 2014: $1,039,266Expenses 2014: $1,209,572Net Income 2014: -$170,3062014Revenue 2015: $926,117Expenses 2015: $1,273,658Net Income 2015: -$347,5412015Revenue 2016: $1,081,713Expenses 2016: $1,084,722Net Income 2016: -$3,0092016Revenue 2017: $874,295Expenses 2017: $1,039,092Net Income 2017: -$164,7972017Revenue 2018: $875,451Expenses 2018: $1,039,006Net Income 2018: -$163,5552018Revenue 2019: $1,149,010Expenses 2019: $1,141,519Net Income 2019: $7,4912019Revenue 2020: $884,153Expenses 2020: $1,084,494Net Income 2020: -$200,3412020Revenue 2021: $277,110Expenses 2021: $1,000,509Net Income 2021: -$723,3992021Revenue 2022: $64,681Expenses 2022: $40,562Net Income 2022: $24,1192022Revenue 2023: $79,151Expenses 2023: $62,181Net Income 2023: $16,9702023Revenue 2024: $409,567Expenses 2024: $25,358Net Income 2024: $384,2092024

Highlighted filing

2020

Revenue$884,153
Expenses$1,084,494
Net Income-$200,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$884,153
Mission and Program Overview

Mission

To ensure safe, affordable, and supportive housing to women with limited income who have diverse talents and needs and aspire to maximize their personal growth and employment opportunities.

Provide housing and supportive services for any woman needing a safe home from which to start over

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,257$1,623,557▼ $92,700
Other Notes and Loans Receivable, Net$1,454,143$1,489,118▲ $34,975
Investments Program Related$600,325$600,304▼ $21
Cash and Non-Interest-Bearing Accounts$39,307$67,143▲ $27,836
Prepaid Expenses and Deferred Charges$20,955$27,077▲ $6,122
Accounts Receivable$823,464$12,102▼ $811,362
Total Assets$4,667,776$3,829,426▼ $838,350
Other Assets Total$13,325$10,125▼ $3,200
Liabilities
Other Liabilities$1,382,512$730,788▼ $651,724
Accounts Payable and Accrued Expenses$202,496$217,687▲ $15,191
Deferred Revenue$12,713$11,237▼ $1,476
Total Liabilities$1,597,721$959,712▼ $638,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,068,055$2,867,714▼ $200,341
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$3,070,055$2,869,714▼ $200,341
Total Liabilities and Net Assets / Fund Balance$4,667,776$3,829,426▼ $838,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,108$2,879,884$4,349,992
Equipment$22,875$831,722$854,597
Land$130,074-$130,074
Other Land Buildings$500$44,370$44,870
Investment Program Related Org$-233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0----
2017$5,418-▲ $595--
2016$5,078-▲ $365-$5,418
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Edgar Flagg IiiVice President$61,611$61,611

Board Members and Trustees

NameTitle
Mark AngeliniPresident
Bruce SaabVice President
Fatmah FarrajVice President
Melissa ClaytonVice President
Joe RosenblumSecretary
Steve SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,651
Program Service Revenue
$679,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,734
Change in Net Assets
$-200,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,493
Salaries, Compensation, and Employee Benefits$319,584
Grants and Similar Amounts Paid$55,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,584--$319,584
Fees for Services Management$143,374--$143,374
Depreciation Depletion$118,842--$118,842
Occupancy$103,307--$103,307
Grants to Domestic Orgs$55,417--$55,417
Fees for Services Accounting$5,048--$5,048
Fees for Services Legal$2,851--$2,851
Fees for Services Other$26--$26
Other Expenses$21--$21
Total Functional Expenses$1,084,494$0$0$1,084,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Housing LakefrontDenver, CO501(c)(3)Low-income Housing$55,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$709,594
Tenant Deposits Held in Trust$21,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Catherine residence, inc. Is a nonstock, nonprofit corporation with mercy housing lakefront as the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of mercy housing, inc. Has authority over st. Catherine residence inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging, or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

Form 990, Part VI, Section B, Line 11B

“Each member is given the opportunity to review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Catherine Residence Inc
EIN
39-0857537
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Steve Spears
Title
Treasurer
Phone
3038303300
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Angelini
Formed
1986
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Mercy housing, inc. Assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“All of the endowment funds were spent through grants in 2017. There is no longer a balance in the edowment fund account.”

PART X, LINE 2:

“Mhi and its consolidated nonprofit corporations are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes. All nonprofit corporations are required to file tax returns with the internal revenue service (irs) and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended december 31, 2020 and 2019, the company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 6,162 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068872
IRS990/PYInvestmentIncomeAmt0195042
IRS990/PYOtherExpensesAmt0785556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0872608
IRS990/PYRevenuesLessExpensesAmt07491
IRS990/PYSalariesCompEmpBnftPaidAmt0287091
IRS990/PYTotalExpensesAmt01141519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0679502
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470646706
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01470108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04349992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365
IRS990ScheduleD/EquipmentGrp/BookValueAmt022875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0600537
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-233
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SC RESIDENCE MM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SC RESIDENCE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0130074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1709594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ENDOWMENT FUNDS WERE SPENT THROUGH GRANTS IN 2017. THERE IS NO LONGER A BALANCE IN THE EDOWMENT FUND ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MHI AND ITS CONSOLIDATED NONPROFIT CORPORATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES. ALL NONPROFIT CORPORATIONS ARE REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623557
IRS990ScheduleD/TotalBookValueProgramRltdAmt0600304
IRS990ScheduleD/TotalLiabilityAmt0730788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055417
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW-INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCY HOUSING LAKEFRONT
IRS990ScheduleI/RecipientTable/RecipientEIN0363453183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 BROADWAY SUITE 2000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0802025704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT EXPENSE REPRESENTS CONTRIBUTIONS TO AFFILIATED ORGANIZATIONS. DONORS CONTRIBUTE TO THE ORGANIZATION FOR SPECIFIC CAPITAL PROJECTS OR OTHER RESTRICTED OPERATING AND PROGRAM ACTIVITIES, AND THE ORGANIZATION PASSES THE CONTRIBUTION TO A RELATED ENTITY IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3164506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4145129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5138109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29827

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,426
Liabilities
$959,712
Net assets
$2,869,714
Revenue
$884,153
Expenses
$1,084,494
Net income
-$200,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.41$0.03$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.08$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.06$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.15$0.28$1.00$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.96$2.87$0.88$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.60$3.07$1.15$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.61$3.06$0.88$1.04$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.50$3.23$0.87$1.04$0.16
2016Summary only. Only limited summary data is available for this year.$3.86$0.47$3.39$1.08$1.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.50$3.39$0.93$1.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$1.04$1.21$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.26$3.24$1.18$1.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.14$3.36$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.13$3.38$1.28