Civic Intelligence

Zarlengo Foundation

990 • Fiscal year 2022 • EIN 80-0015548

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileWWW.ZARLENGOFOUNDATION.ORG
4251 Kipling St 365Wheat Ridge, CO 80033

(303) 421-4775

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$404,277

Down $1,234 (-0.3%) from 2021

Net Assets

Down

$398,098

Down $1,905 (-0.5%) from 2021

Liabilities

Up

$6,179

Up $671 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$329,804

Up $75,223 (+30%) from 2021

Expenses

Up

$324,693

Up $82,948 (+34%) from 2021

Net Income

Down

$5,111

Down $7,725 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $241,094Liabilities 2011: $1,3382011Assets 2012: $338,120Liabilities 2012: $1,1392012Assets 2013: $340,642Liabilities 2013: $112,196Net Assets 2013: $228,4462013Assets 2014: $371,706Liabilities 2014: $61,395Net Assets 2014: $310,3112014Assets 2015: $369,613Liabilities 2015: $2,745Net Assets 2015: $366,8682015Assets 2016: $320,911Liabilities 2016: $1,265Net Assets 2016: $319,6462016Assets 2017: $267,419Liabilities 2017: $1,925Net Assets 2017: $265,4942017Assets 2018: $219,839Liabilities 2018: $1,155Net Assets 2018: $218,6842018Assets 2019: $216,354Liabilities 2019: $1,759Net Assets 2019: $214,5952019Assets 2020: $395,786Liabilities 2020: $11,728Net Assets 2020: $384,0582020Assets 2021: $405,511Liabilities 2021: $5,508Net Assets 2021: $400,0032021Assets 2022: $404,277Liabilities 2022: $6,179Net Assets 2022: $398,0982022Assets 2023: $333,251Liabilities 2023: $4,437Net Assets 2023: $328,8142023Assets 2024: $350,271Liabilities 2024: $7,118Net Assets 2024: $343,1532024

Highlighted filing

2022

Assets$404,277
Liabilities$6,179
Net Assets$398,098
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $340,333Expenses 2011: $280,858Net Income 2011: $59,4752011Revenue 2012: $294,893Expenses 2012: $197,668Net Income 2012: $97,2252012Revenue 2013: $184,589Expenses 2013: $213,124Net Income 2013: -$28,5352013Revenue 2014: $399,422Expenses 2014: $317,557Net Income 2014: $81,8652014Revenue 2015: $537,498Expenses 2015: $467,625Net Income 2015: $69,8732015Revenue 2016: $265,676Expenses 2016: $317,316Net Income 2016: -$51,6402016Revenue 2017: $201,589Expenses 2017: $250,942Net Income 2017: -$49,3532017Revenue 2018: $202,046Expenses 2018: $238,860Net Income 2018: -$36,8142018Revenue 2019: $235,426Expenses 2019: $251,512Net Income 2019: -$16,0862019Revenue 2020: $367,846Expenses 2020: $187,729Net Income 2020: $180,1172020Revenue 2021: $254,581Expenses 2021: $241,745Net Income 2021: $12,8362021Revenue 2022: $329,804Expenses 2022: $324,693Net Income 2022: $5,1112022Revenue 2023: $248,734Expenses 2023: $318,406Net Income 2023: -$69,6722023Revenue 2024: $362,095Expenses 2024: $354,073Net Income 2024: $8,0222024

Highlighted filing

2022

Revenue$329,804
Expenses$324,693
Net Income$5,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$581,589
Mission and Program Overview

Mission

The zarlengo foundation benefits individuals with learning disabilities through support of schools and programs designed to meet their specific needs. The foundation supports schools and programs for learning disabled children in and around the denver community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,010$221,861▼ $21,149
Savings and Temporary Cash Investments$126,198$153,165▲ $26,967
Investments in Publicly Traded Securities$29,549$22,497▼ $7,052
Total Assets$405,511$404,277▼ $1,234
Other Assets Total$6,754$6,754→ $0
Liabilities
Other Liabilities$5,508$6,179▲ $671
Total Liabilities$5,508$6,179▲ $671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,003$398,098▼ $1,905
Total Net Assets Fund Balance$400,003$398,098▼ $1,905
Total Liabilities and Net Assets / Fund Balance$405,511$404,277▼ $1,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,500$1,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ZarlengoExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Michelle HardenPresident
CATHY O'DONNELLBoard Member
Carol KarshmerBoard Member
Edward DeciccoBoard Member
Gerald V ZarlengoBoard Member
Josh DieringerBoard Member
Rebecca LewinBoard Member
Robert J ZarlengoBoard Member
Karen ZarlengoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,741
Program Service Revenue
$0
Investment Income
$2,060
Other Revenue
$-71,997
All Other Contributions
$116,277
Change in Net Assets
$5,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,338
Other Expenses$87,617
Total Fundraising Expense$82,008
Salaries, Compensation, and Employee Benefits$80,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,338--$156,338
Other Salaries and Wages$30,000$15,000$30,000$75,000
Advertising--$25,139$25,139
Fees for Services Accounting-$12,372-$12,372
Office Expenses$4,240$1,370$2,484$8,094
Information Technology$265$7,493$266$8,024
Fees for Services Other-$4,000$2,149$6,149
Payroll Taxes$2,295$1,148$2,295$5,738
Insurance$625$1,166$2,162$3,953
Occupancy$1,520$760$1,520$3,800
Other Expenses$595$1,596$15,993$595
All Other Expenses-$236-$236
Total Functional Expenses$195,878$46,807$82,008$324,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain CampIndian Hills, CO501(c)Education Donation$30,000
Learning AllyDenver, CO501(c)Education Donation$27,400
Guardian Angel SchoolDenver, CO501(c)Reading Programs$25,085
Zf Learning Evaluation CenterLittleton, CO501(c)Education Donation$25,000
Archdiocese of Denver ProgramDenver, CO501(c)Reading Program$20,000
Orton AcademyColorado Springs, CO501(c)Education Donation$5,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,084
Fundraising Gross Income$177,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show Eve$461,411$177,947$40,847$137,100
Total Events$461,411$177,947$251,084$-73,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald ZarlengoDirectorBoard MemberNo-
Kathryn ZarlengoDIRECTOR'S CHILSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Liability$5,448
State Payroll Liability$731
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gerald zarlengo kathryn zarlengo director exec dir father/daughter”

Form 990, Page 6, Part VI, Line 11B

“The return is submitted to the board for their review and approval at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews issues as they arise and promptly deals with them.”

Form 990, Page 6, Part VI, Line 15A

“Board utilizes outside compensation data and reviews it yearly in november.”

Form 990, Page 6, Part VI, Line 15B

“Board utilizes outside compensation data and reviews it yearly in november.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zarlengo Foundation
EIN
80-0015548
Phone
3034214775
Address
4251 KIPLING ST 365, WHEAT RIDGE, CO 80033

Signing Officer

Name
Kathryn Zarlengo
Title
Executive Director
Phone
3034214775
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harden
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Murphy CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The zarlengo foundation benefits individuals with learning disabilities through support of schools and programs designed to meet their specific needs. The foundation supports schools and programs for learning disabled children in and around the denver community.”

Form 990, Page 2, Part III, Line 4D

“The organization provided funds necessary to assist students with learning disabilities through partnerships with reading and education programs geared specifically to help students succeed in school.”

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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/OtherExpensesGrp/ProgramServicesAmt0595
IRS990/OtherExpensesGrp/TotalAmt015993
IRS990/OtherExpensesGrp/TotalAmt11666
IRS990/OtherExpensesGrp/TotalAmt21596
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherLiabilitiesGrp/BOYAmt05508
IRS990/OtherLiabilitiesGrp/EOYAmt06179
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueTotalAmt0605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED FUNDS NECESSARY TO ASSIST STUDENTS WITH LEARNING DISABILITIES THROUGH PARTNERSHIPS WITH READING AND EDUCATION PROGRAMS GEARED SPECIFICALLY TO HELP STUDENTS SUCCEED IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124000
IRS990/PYInvestmentIncomeAmt03429
IRS990/PYOtherExpensesAmt047772
IRS990/PYOtherRevenueAmt0-5286
IRS990/PYRevenuesLessExpensesAmt012836
IRS990/PYSalariesCompEmpBnftPaidAmt069973
IRS990/PYTotalExpensesAmt0241745
IRS990/PYTotalRevenueAmt0254581
IRS990/ReconcilationRevenueExpnssAmt05111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58470
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt0908564
IRS990ScheduleA/SubstantialContributorsTotAmt0627173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535737
IRS990ScheduleA/TotalSupportAmt01553913
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0283464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0283464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0461411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040847
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027400
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225085
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt45760
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2READING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ORTON ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ZF LEARNING EVALUATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4ORTON ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5LEARNING EVALUATION CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01355 S COLORADO BLVD BLDG C 801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 S STEELE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21843 W 52ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34610 PARMALEE GULCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43115 LARKSPUR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54000 S WADSWORTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDIAN HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VETS ALL POTENTIAL GRANTEES TO ENSURE THE FUNDS WILL BE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN ZARLENGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GERALD ZARLENGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR'S CHIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,277
Liabilities
$6,179
Net assets
$398,098
Revenue
$329,804
Expenses
$324,693
Net income
$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$3.62$3.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.49$3.18$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$3.30$3.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$3.68$1.88$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$2.35$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$2.02$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.02$2.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.66$3.17$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$5.37$4.68$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.61$3.10$3.99$3.18$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.28$1.85$2.13$0.29
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$2.95$1.98$0.97
2011Summary only. Only limited summary data is available for this year.$2.41$0.01$3.40$2.81$0.59