Civic Intelligence

Shannons Hope

EIN 74-2350273 • 501(c)3 • Wheat Ridge, CO

Profile

To provide shelter and care for unwed mothers.

PO Box 1477Wheat Ridge, CO 80034-1477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$272,335

Down $39,980 (-13%) from 2024

Liabilities

Down

$299,205

Down $7,989 (-2.6%) from 2024

Net Assets

Down

-$26,870

Down $31,991 (-625%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$92,931

Up $10,620 (+13%) from 2024

Expenses

Down

$125,437

Down $8,211 (-6.1%) from 2024

Net Income

Up

-$32,506

Up $18,831 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $682,070Liabilities 2010: $630,556Net Assets 2010: $51,5142010Assets 2011: $653,539Liabilities 2011: $630,917Net Assets 2011: $22,6222011Assets 2012: $627,005Liabilities 2012: $621,022Net Assets 2012: $5,9832012Assets 2013: $599,736Liabilities 2013: $601,619Net Assets 2013: -$1,8832013Assets 2015: $564,997Liabilities 2015: $507,764Net Assets 2015: $57,2332015Assets 2016: $529,085Liabilities 2016: $440,715Net Assets 2016: $88,3702016Assets 2017: $502,908Liabilities 2017: $397,793Net Assets 2017: $105,1152017Assets 2018: $493,866Liabilities 2018: $383,731Net Assets 2018: $110,1352018Assets 2019: $446,425Liabilities 2019: $371,672Net Assets 2019: $74,7532019Assets 2020: $409,428Liabilities 2020: $359,185Net Assets 2020: $50,2432020Assets 2021: $391,780Liabilities 2021: $361,254Net Assets 2021: $30,5262021Assets 2022: $390,065Liabilities 2022: $333,863Net Assets 2022: $56,2022022Assets 2023: $376,454Liabilities 2023: $319,996Net Assets 2023: $56,4582023Assets 2024: $312,315Liabilities 2024: $307,194Net Assets 2024: $5,1212024Assets 2025: $272,335Liabilities 2025: $299,205Net Assets 2025: -$26,8702025

Highlighted filing

2025

Assets$272,335
Liabilities$299,205
Net Assets-$26,870
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,317Expenses 2010: $146,178Net Income 2010: -$33,8612010Revenue 2011: $82,336Expenses 2011: $114,425Net Income 2011: -$32,0892011Revenue 2012: $74,623Expenses 2012: $94,590Net Income 2012: -$19,9672012Expenses 2013: $91,2082013Revenue 2015: $118,123Expenses 2015: $80,310Net Income 2015: $37,8132015Revenue 2016: $77,717Expenses 2016: $76,423Net Income 2016: $1,2942016Revenue 2017: $92,100Expenses 2017: $75,355Net Income 2017: $16,7452017Revenue 2018: $86,485Expenses 2018: $81,465Net Income 2018: $5,0202018Revenue 2019: $87,712Expenses 2019: $122,631Net Income 2019: -$34,9192019Revenue 2020: $87,130Expenses 2020: $111,640Net Income 2020: -$24,5102020Revenue 2021: $72,977Expenses 2021: $92,694Net Income 2021: -$19,7172021Revenue 2022: $92,999Expenses 2022: $67,323Net Income 2022: $25,6762022Revenue 2023: $81,258Expenses 2023: $81,002Net Income 2023: $2562023Revenue 2024: $82,311Expenses 2024: $133,648Net Income 2024: -$51,3372024Revenue 2025: $92,931Expenses 2025: $125,437Net Income 2025: -$32,5062025

Highlighted filing

2025

Revenue$92,931
Expenses$125,437
Net Income-$32,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,335
Liabilities
$299,205
Net assets
-$26,870
Revenue
$92,931
Expenses
$125,437
Net income
-$32,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.99$0.27$0.93$1.25$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.07$0.05$0.82$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.20$0.56$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.34$0.56$0.93$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.61$0.31$0.73$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.59$0.50$0.87$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.46$3.72$0.75$0.88$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.84$1.10$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.03$3.98$1.05$0.92$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.41$0.88$0.78$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$5.65$5.08$0.57$1.18$0.80$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.02$0.02$0.91
2012Summary only. Only limited summary data is available for this year.$6.27$6.21$0.06$0.75$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$6.54$6.31$0.23$0.82$1.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.31$0.52$1.12$1.46$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$92,931
Mission and Program Overview

Mission

To provide shelter and care for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$298,264$298,264→ $0
Land, Buildings, and Equipment, Net$293,394$265,671▼ $27,723
Cash and Non-Interest-Bearing Accounts$7,111$3,961▼ $3,150
Accounts Receivable$12,325$2,703▼ $9,622
Rtn Earn Endowment Incm Other Fnds$5,636$-26,870▼ $32,506
Total Assets$312,830$272,335▼ $40,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,371--
Accounts Payable and Accrued Expenses$1,559$941▼ $618
Total Liabilities$307,194$299,205▼ $7,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,636$-26,870▼ $32,506
Total Liabilities and Net Assets / Fund Balance$312,830$272,335▼ $40,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,671$566,006$831,677
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary TuckerPresident
Richard LunnonVice President
Doug HowellBoard Member
Scott PiperDirector
Leslie PottebaumExecutive Director
Lois PhilmanSecretaryNewsletter
Revenue and Support

Revenue Composition

Contributions and Grants
$32,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,093
All Other Contributions
$32,838
Change in Net Assets
$-32,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,281
Salaries, Compensation, and Employee Benefits$14,156
Total Fundraising Expense$4,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,400-$3,000$39,400
Depreciation Depletion$27,723--$27,723
Other Salaries and Wages$13,150--$13,150
Insurance$7,259--$7,259
Fees for Services Accounting-$3,405-$3,405
Other Expenses$2,385--$2,385
Advertising$841-$1,007$1,848
Office Expenses$1,051$444-$1,495
Occupancy$1,300--$1,300
All Other Expenses$1,102--$1,102
Payroll Taxes$1,006--$1,006
Interest$54--$54
Travel$15--$15
Total Functional Expenses$117,581$3,849$4,007$125,437
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$298,264$298,264→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officer reviews 990 and compares it to the financial statements prior to filing the tax return.”

Governing documents etc available to public Part VI line 19

“The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Shannons Hope
EIN
74-2350273
In Care Of
% Lois Philman
Phone
3034234424
Address
PO Box 1477, Wheat Ridge, CO 80034-1477

Signing Officer

Name
Lois Philman
Title
SecretaryNewsletter
Phone
3034234424
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Philman
Formed
1984
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rich Tax and Accounting LLC
Address
5465 Camargo Rd, Littleton, CO 80123
Preparer
Christina Marie Rich
Phone
3039476845
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0941
IRS990/AccountsReceivableGrp/BOYAmt012325
IRS990/AccountsReceivableGrp/EOYAmt02703
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide shelter and care for unwed mothers.
IRS990/AdvertisingGrp/FundraisingAmt01007
IRS990/AdvertisingGrp/ProgramServicesAmt0841
IRS990/AdvertisingGrp/TotalAmt01848
IRS990/AllOtherContributionsAmt032838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01102
IRS990/AllOtherExpensesGrp/TotalAmt01102
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lois Philman
IRS990/BooksInCareOfDetail/PhoneNum03034234424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1477
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheat Ridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800341477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07111
IRS990/CashNonInterestBearingGrp/EOYAmt03961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111281
IRS990/CYOtherRevenueAmt060093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32506
IRS990/CYSalariesCompEmpBnftPaidAmt014156
IRS990/CYTotalExpensesAmt0125437
IRS990/CYTotalFundraisingExpenseAmt04007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027723
IRS990/DepreciationDepletionGrp/TotalAmt027723
IRS990/Desc0Provide housing costs, utilities, repairs attributed to operating a shelter home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03405
IRS990/FeesForServicesAccountingGrp/TotalAmt03405
IRS990/FeesForServicesManagementGrp/FundraisingAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036400
IRS990/FeesForServicesManagementGrp/TotalAmt039400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Howell
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Pottebaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Philman
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Lunnon
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Piper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryNewsletter
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092931
IRS990/GrossRentsGrp/RealAmt060093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07259
IRS990/InsuranceGrp/TotalAmt07259
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265671
IRS990/LandBldgEquipCostOrOtherBssAmt0831677
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0298264
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0298264
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide shelter and care for unwed mothers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07371
IRS990/NetAssetsOrFundBalancesBOYAmt05636
IRS990/NetAssetsOrFundBalancesEOYAmt0-26870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building Repairs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt06344
IRS990/OtherExpensesGrp/ProgramServicesAmt110772
IRS990/OtherExpensesGrp/ProgramServicesAmt28179
IRS990/OtherExpensesGrp/ProgramServicesAmt32385
IRS990/OtherExpensesGrp/TotalAmt06344
IRS990/OtherExpensesGrp/TotalAmt110772
IRS990/OtherExpensesGrp/TotalAmt28179
IRS990/OtherExpensesGrp/TotalAmt32385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013150
IRS990/OtherSalariesAndWagesGrp/TotalAmt013150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01006
IRS990/PayrollTaxesGrp/TotalAmt01006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lois Philman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082783
IRS990/PYOtherRevenueAmt048575
IRS990/PYRevenuesLessExpensesAmt0-51337
IRS990/PYSalariesCompEmpBnftPaidAmt050865
IRS990/PYTotalExpensesAmt0133648
IRS990/PYTotalRevenueAmt082311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-26870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0415285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072977
IRS990ScheduleA/Total509Grp/TotalAmt0422428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1178310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt263260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Life Ins Mtg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Payoff Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1178310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt263260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leslie Pottebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Leslie Pottebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Leslie Pottebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0298264
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews 990 and compares it to the financial statements prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312830
IRS990/TotalAssetsEOYAmt0272335
IRS990/TotalAssetsGrp/BOYAmt0312830
IRS990/TotalAssetsGrp/EOYAmt0272335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032838
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307194
IRS990/TotalLiabilitiesEOYAmt0299205
IRS990/TotalLiabilitiesGrp/BOYAmt0307194
IRS990/TotalLiabilitiesGrp/EOYAmt0299205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1477
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800341477
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS PHILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryNewsletter
ReturnHeader/BusinessOfficerGrp/PhoneNum03034234424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shannons Hope
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0742350273
ReturnHeader/Filer/InCareOfNm0% Lois Philman
ReturnHeader/Filer/PhoneNum03034234424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800341477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05465 Camargo Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039476845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MARIE RICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-16T11:20:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.