Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Annunciation Heights
990 • Fiscal year 2019 • EIN 82-3745326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$4,150,178
Up $350,010 (+9.2%) from 2018
Net Assets
Down-$1,503,540
Down $1,111,592 (-284%) from 2018
Liabilities
Up$5,653,718
Up $1,461,602 (+35%) from 2018
Revenue And Expenses
Revenue
Up$728,872
Up $658,144 (+931%) from 2018
Expenses
Up$1,840,464
Up $1,377,788 (+298%) from 2018
Net Income
Down-$1,111,592
Down $719,644 (-184%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 1, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $732,349
Mission and Program Overview
Mission
Annunciation heights is a catholic youth and family camp nestled at the base of longs peak in the heart of colorado's majestic rocky mountains. We seek to glorify god by leading our guests into the depth and mystery of a personal friendship with jesus and his church, under the patronage of mary, our goal is to awaken and restore the hearts of catholics to the joy of knowing and living the catholic christian life. Annunciation heights provides a mountain location for youth, young adults, and families to camp and retreat. The goal of the organization is to allow our guests a place to grow in their relationship with god, themselves, each other and creation. We do this by offering a variety of camping, retreat, and outdoor education programs for primary, middle school, high school and college students throughout the year. In the summer, we offer family camps and camps for boys and girls. We also host various group retreats on weekends year-round.
Catholic camp that allows guests growth in relationships with god, themselves, each other & creation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,714,459 | $3,994,903 | ▲ $280,444 |
| Prepaid Expenses and Deferred Charges | $15,877 | $28,489 | ▲ $12,612 |
| Inventories for Sale or Use | - | $26,944 | - |
| Accounts Receivable | $67,008 | $6,788 | ▼ $60,220 |
| Cash and Non-Interest-Bearing Accounts | $2,824 | $0 | ▼ $2,824 |
| Total Assets | $3,800,168 | $4,150,178 | ▲ $350,010 |
| Other Assets Total | $0 | $93,054 | ▲ $93,054 |
| Liabilities | |||
| Other Liabilities | $4,131,503 | $5,443,545 | ▲ $1,312,042 |
| Accounts Payable and Accrued Expenses | $58,083 | $138,480 | ▲ $80,397 |
| Deferred Revenue | $2,530 | $71,693 | ▲ $69,163 |
| Total Liabilities | $4,192,116 | $5,653,718 | ▲ $1,461,602 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $56,807 | ▲ $56,807 |
| Unrestricted Net Assets | $-391,948 | $-1,560,347 | ▼ $1,168,399 |
| Total Net Assets Fund Balance | $-391,948 | $-1,503,540 | ▼ $1,111,592 |
| Total Liabilities and Net Assets / Fund Balance | $3,800,168 | $4,150,178 | ▲ $350,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,829,500 | $259,406 | $3,088,906 |
| Buildings | $810,227 | $67,262 | $877,489 |
| Land | $320,000 | - | $320,000 |
| Equipment | $35,176 | $10,220 | $45,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Mills | Executive Director | FT | $111,220 | $24,039 | $135,259 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Parsons | President |
| Brooke Leer | Director |
| Bud Laber | Director |
| Most Rev Samuel J Aquila Stl | Director |
| Nathan Glassman | Director |
| Rev Matthew Book | Director |
| Rev Msgr Thomas S Fryar | Director |
| Very Rev Randy M Dollins Vg | Director |
| Rebecca Welborn | Secretary |
| Tim Todd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,170
- Program Service Revenue
- $580,732
- Investment Income
- $1,107
- Other Revenue
- $5,863
- All Other Contributions
- $101,170
- Change in Net Assets
- $-1,111,592
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $728,872
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $728,872
- Total Revenue per Form 990
- $728,872
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,054,570 |
| Salaries, Compensation, and Employee Benefits | $785,894 |
| Total Fundraising Expense | $19,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,564 | $334,531 | - | $490,095 |
| Fees for Services Other | $72,995 | $196,229 | - | $269,224 |
| Depreciation Depletion | $174,386 | - | - | $174,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,432 | - | $161,432 |
| Occupancy | $134,788 | $9,912 | - | $144,700 |
| Other Employee Benefits | $25,255 | $47,664 | - | $72,919 |
| Advertising | - | $46,953 | $19,603 | $66,556 |
| Office Expenses | $22,262 | $37,996 | - | $60,258 |
| All Other Expenses | $52,411 | $2,989 | - | $55,400 |
| Insurance | $41,830 | - | - | $41,830 |
| Payroll Taxes | $9,663 | $31,059 | - | $40,722 |
| Travel | $25,471 | - | - | $25,471 |
| Other Expenses | $24,390 | - | - | $24,390 |
| Pension Plan Contributions | $7,031 | $13,695 | - | $20,726 |
| Information Technology | - | $10,084 | - | $10,084 |
| Conferences and Meetings | $3,999 | $3,672 | - | $7,671 |
| Fees for Services Legal | - | $615 | - | $615 |
| Total Functional Expenses | $924,030 | $896,831 | $19,603 | $1,840,464 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,840,464 |
| Total Expenses per Audited Statements | $1,840,464 |
| Total Expenses per Form 990 | $1,840,464 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Line of Credit | $5,083,836 |
| Due to Other Archdiocesan Entities | $359,709 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following directors are also employees and officers of the archdiocese of denver: archbishop of denver most rev. Samuel j. Aquila, s.t.l., very rev. Randy m. Dollins, v.g., keith parsons, tim todd, and rebecca welborn. All individuals serve as directors for annunciation heights without compensation from annunciation heights or the archdiocese of denver. Salary information for these individuals is unavailable.”
Form 990, Part VI, Section A, Line 7A
“The archbishop of the archdiocese of denver has sole authority to appoint all directors not serving ex-officio.”
Form 990, Part VI, Section B, Line 11B
“The board of directors is provided a copy of the form 990 for review and approval prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members and key members of management are required to complete annual conflict of interest questionnaires. Disclosure of potential conflict of interest transactions involving board members is made to the board president, who brings these matters to the board, as necessary. In cases with actual conflicts, the person with the conflict of interest is excluded from the substantive approval of such transactions. Ultimately, the board president determines if a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized or recommended.”
Form 990, Part VI, Section B, Line 15
“In general terms, the 2019 compensation for the executive director was determined by analyzing the budget and comparing the compensation to local and national markets for the same position, and other comparability data. The 2019 compensation was reviewed and approved by the board of directors in connection with the organization's overall budget process. Performance reviews of the executive director will be performed on an annual basis by the board president. Any evaluation of and recommended adjustments to the compensation will be contemporaneously documented.”
Form 990, Part VI, Section C, Line 19
“Annunciation heights makes its' governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Annunciation Heights
- EIN
- 82-3745326
- Phone
- 9705865689
- Address
- 1300 S STEELE ST, DENVER, CO 80210
Signing Officer
- Name
- Brenda Cannella
- Title
- Chief Financial Officer
- Phone
- 9705865689
- Signed
- 2020-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Cannella
- Formed
- 2017
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 24
- Volunteers
- 100
Preparer
- Firm
- Kundinger Corder & Engle Pc
- Address
- 475 LINCOLN STREET SUITE 200, DENVER, CO 80203
- Preparer
- Maria R Montoya
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 72,995. Management and general expenses 196,229. Fundraising expenses 0. Total expenses 269,224.”
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| IRS990/Desc | 0 | IN OUR SECOND YEAR, WE HOSTED A NUMBER OF OUTDOOR LAB PROGRAMS WITH JPII OUTDOOR LAB, WHO BECAME A PROGRAM OFFERING OF ANNUNCIATION HEIGHTS AFTER OPERATING FOR SEVERAL YEARS. THESE OUTDOOR LAB RETREATS ARE USUALLY TWO NIGHTS/THREE DAYS AND ARE GEARED TOWARD EDUCATING THE STUDENTS IN THE COMPLEMENTARITY OF FAITH AND SCIENCE. WE ALSO HOSTED OUR FIRST PROGRAMMED FAMILY CAMP, AS WELL AS OPENED THE PROPERTY TO A VARIETY OF GUEST WEEKEND GROUPS, MANY OF WHICH WERE FROM PARISHES IN THE DENVER AREA. IN ADDITION, WE HOSTED SEVERAL CATHOLIC COLLEGE GROUPS FROM THE FRONT RANGE COLLEGES: CU, CSU, AND UNC. OUR HOPE WITH ALL OF THESE GROUPS IS TO ALLOW FOR A PLACE WHERE GUESTS CAN GET AWAY TO THE MOUNTAINS AND EXPERIENCE GOD IN THE GLORY OF HIS CREATION. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3714459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3994903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4331791 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. SEE SCHEDULE O FOR CONTINUATION.WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH. UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS, AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1503540 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 144700 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72919 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24390 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24390 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40722 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | BRENDA CANNELLA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER/GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTDOOR EDUCATION |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -391948 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 586595 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 141170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 657323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118993 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 141170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 810227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1840464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2829500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259406 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5083836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 359709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER ARCHDIOCESAN ENTITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3994903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1840464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5443545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 728872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1840464 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING DIRECTORS ARE ALSO EMPLOYEES AND OFFICERS OF THE ARCHDIOCESE OF DENVER: ARCHBISHOP OF DENVER MOST REV. SAMUEL J. AQUILA, S.T.L., VERY REV. RANDY M. DOLLINS, V.G., KEITH PARSONS, TIM TODD, AND REBECCA WELBORN. ALL INDIVIDUALS SERVE AS DIRECTORS FOR ANNUNCIATION HEIGHTS WITHOUT COMPENSATION FROM ANNUNCIATION HEIGHTS OR THE ARCHDIOCESE OF DENVER. SALARY INFORMATION FOR THESE INDIVIDUALS IS UNAVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARCHBISHOP OF THE ARCHDIOCESE OF DENVER HAS SOLE AUTHORITY TO APPOINT ALL DIRECTORS NOT SERVING EX-OFFICIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST TRANSACTIONS INVOLVING BOARD MEMBERS IS MADE TO THE BOARD PRESIDENT, WHO BRINGS THESE MATTERS TO THE BOARD, AS NECESSARY. IN CASES WITH ACTUAL CONFLICTS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE SUBSTANTIVE APPROVAL OF SUCH TRANSACTIONS. ULTIMATELY, THE BOARD PRESIDENT DETERMINES IF A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED OR RECOMMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN GENERAL TERMS, THE 2019 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY ANALYZING THE BUDGET AND COMPARING THE COMPENSATION TO LOCAL AND NATIONAL MARKETS FOR THE SAME POSITION, AND OTHER COMPARABILITY DATA. THE 2019 COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ORGANIZATION'S OVERALL BUDGET PROCESS. PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR WILL BE PERFORMED ON AN ANNUAL BASIS BY THE BOARD PRESIDENT. ANY EVALUATION OF AND RECOMMENDED ADJUSTMENTS TO THE COMPENSATION WILL BE CONTEMPORANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUNCIATION HEIGHTS MAKES ITS' GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,995. MANAGEMENT AND GENERAL EXPENSES 196,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,224. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CAMP ST MALO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840499858 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 823745326 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RETREAT, CONFERENCE AND SPIRITUALITY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | RELIGIOUS INSTITUTIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | RELIGIOUS INSTITUTIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1300 SOUTH STEELE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1300 SOUTH STEELE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80210 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,150,178
- Liabilities
- $5,653,718
- Net assets
- -$1,503,540
- Revenue
- $728,872
- Expenses
- $1,840,464
- Net income
- -$1,111,592