Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-3745326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,364,773
Up $247,788 (+6.0%) from 2021
Net Assets
Down-$4,780,293
Down $986,319 (-26%) from 2021
Liabilities
Up$9,145,066
Up $1,234,107 (+16%) from 2021
Revenue
Up$1,513,319
Up $677,485 (+81%) from 2021
Expenses
Up$2,499,638
Up $604,452 (+32%) from 2021
Net Income
Up-$986,319
Up $73,033 (+6.9%) from 2021
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.
A catholic camp that allows guests growth in relationships with god, themselves, each other and creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,962,288 | $4,199,711 | ▲ $237,423 |
| Cash and Non-Interest-Bearing Accounts | $83,309 | $78,120 | ▼ $5,189 |
| Prepaid Expenses and Deferred Charges | $29,130 | $39,654 | ▲ $10,524 |
| Inventories for Sale or Use | $19,739 | $27,380 | ▲ $7,641 |
| Accounts Receivable | $31 | $12 | ▼ $19 |
| Total Assets | $4,116,985 | $4,364,773 | ▲ $247,788 |
| Other Assets Total | $22,488 | $19,896 | ▼ $2,592 |
| Liabilities | |||
| Other Liabilities | $7,654,063 | $8,813,589 | ▲ $1,159,526 |
| Deferred Revenue | $99,499 | $217,146 | ▲ $117,647 |
| Accounts Payable and Accrued Expenses | $157,397 | $114,331 | ▼ $43,066 |
| Total Liabilities | $7,910,959 | $9,145,066 | ▲ $1,234,107 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,420 | $23,069 | ▼ $9,351 |
| Net Assets Without Donor Restrictions | $-3,826,394 | $-4,803,362 | ▼ $976,968 |
| Total Net Assets Fund Balance | $-3,793,974 | $-4,780,293 | ▼ $986,319 |
| Total Liabilities and Net Assets / Fund Balance | $4,116,985 | $4,364,773 | ▲ $247,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,470,305 | $664,792 | $3,135,097 |
| Buildings | $1,126,200 | $254,775 | $1,380,975 |
| Equipment | $265,362 | $78,169 | $343,531 |
| Land | $320,000 | - | $320,000 |
| Other Land Buildings | $17,844 | $11,841 | $29,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Mills | Exe. Directo | FT | $194,565 | $35,237 | $229,802 |
| Kyle Mills | Exe. Director & CEO | - | $194,565 | $35,237 | $229,802 |
| Name | Title |
|---|---|
| Keith Parsons | President |
| Betsy Poell | Director |
| Bud Laber | Director |
| John Bixenham | Director |
| Most Rev Samuel J Aquila | Director |
| Tom Thomason | Director |
| Very Rev Randy M Dollins Vg | Director |
| Rebecca Welborn | Secretary |
| Brenda Cannella | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,287,761 |
| Salaries, Compensation, and Employee Benefits | $1,211,877 |
| Total Fundraising Expense | $169,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $645,345 | $53,680 | $63,662 | $762,687 |
| Fees for Services Other | $257,151 | $63,986 | $31,993 | $353,130 |
| Depreciation Depletion | $248,614 | - | - | $248,614 |
| Current Officers, Directors, Trustees, and Key Employees | $148,506 | $34,271 | $45,695 | $228,472 |
| Office Expenses | $113,450 | $20,000 | - | $133,450 |
| Other Employee Benefits | $87,578 | $22,121 | $8,353 | $118,052 |
| Insurance | $70,382 | $1,587 | $1,974 | $73,943 |
| Payroll Taxes | $57,402 | $3,502 | $4,803 | $65,707 |
| Pension Plan Contributions | $29,918 | $3,221 | $3,820 | $36,959 |
| Other Expenses | $27,707 | - | $8,692 | $27,707 |
| Advertising | $10,281 | - | - | $10,281 |
| Travel | $8,498 | - | - | $8,498 |
| Conferences and Meetings | $3,446 | - | $500 | $3,946 |
| Information Technology | $3,283 | $510 | - | $3,793 |
| Occupancy | $2,026 | - | - | $2,026 |
| Fees for Services Legal | - | $546 | - | $546 |
| Total Functional Expenses | $2,126,722 | $203,424 | $169,492 | $2,499,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $5,083,836 |
| Due to Other Archdiocesan Entities | $3,729,322 |
| Other | $431 |
“Form 990, part vi, section a, line 2: the following officers are also employees and officers of the archdiocese of denver: archbishop of denver most rev. Samuel j. Aquila, very rev. Randy m. Dollins, v.g., keith parsons, brenda cannella, and rebecca welborn. All individuals serve as officers for annunciation heights without compensation from annunciation heights or the archdiocese of denver. Salary information for these individuals is unavailable.”
“The archbishop of the archdiocese of denver has sole authority to appoint all directors not serving ex-officio.”
“The board of directors is provided a copy of the form 990 for review and approval prior to filing with the irs.”
“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 existing conflict, whether the contemplated transaction may be authorized or recommended.”
“In general terms, the 2021 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 2021 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.”
“See description above for line 15a.”
“Annunciation heights makes its' governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“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.”
“257,151 63,986 31,993”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CATHOLIC CAMP THAT ALLOWS GUESTS GROWTH IN RELATIONSHIPS WITH GOD, THEMSELVES, EACH OTHER AND CREATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10281 |
| IRS990/AllOtherContributionsAmt | 0 | 444695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA CANNELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705865689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 S STEELE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10824 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2591 |
| IRS990/CYOtherExpensesAmt | 0 | 1287761 |
| IRS990/CYOtherRevenueAmt | 0 | 20272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 883857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -986319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211877 |
| IRS990/CYTotalExpensesAmt | 0 | 2499638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1513319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217146 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248614 |
| IRS990/Desc | 0 | IN OUR FIFTH YEAR, WE SAW A GROWTH IN ALL PROGRAM AREAS, EVEN THOUGH WE STILL EXPERIENCED THE OCCASIONAL COVID CANCELLATION. THE OUTDOOR LAB PROGRAM HOSTED A NUMBER OF SCHOOLS IN THE SPRING AND THE FALL MONTHS WITH JPII OUTDOOR LAB. THROUGHOUT THE YEAR, WE CONTINUED TO SERVE GUEST GROUPS, PRIMARILY ON THE WEEKENDS. WE EXPANDED OUR ROBUST SUMMER YOUTH CAMPS IN JUNE WITH THE INTRODUCTION OF SECOND CAMP SESSION OPTION CALLED "RUSTIC" CAMP, FOR CAMPERS WHO ARE WANTING A MORE RUGGED EXPERIENCE. WE ALSO CONTINUED OUR TRADITION OF SERVING FAMILIES IN THE SUMMER WITH FAMILY CAMPS. ALL OF OUR PROGRAMS ARE DESIGNED TO BRING OUR GUESTS INTO THE BEAUTY OF GOD'S CREATION AND BE REFRESHED, IGNITED, OR RENEWED IN THEIR FAITH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2126722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA WELBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA CANNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOST REV SAMUEL J AQUILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERY REV RANDY M DOLLINS VG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUD LABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY POELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BIXENHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 156262 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1535155 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3793 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -2591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -2591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1009577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3962288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4199711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5209288 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19896 |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OTHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27707 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29918 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPER/GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTDOOR EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROG FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59832 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59832 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3135097 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3729322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER ARCHDIOCESAN ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4199711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8813589 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KYLE MILLS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXE. DIRECTOR & CEO |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING OFFICERS ARE ALSO EMPLOYEES AND OFFICERS OF THE ARCHDIOCESE OF DENVER: ARCHBISHOP OF DENVER MOST REV. SAMUEL J. AQUILA, VERY REV. RANDY M. DOLLINS, V.G., KEITH PARSONS, BRENDA CANNELLA, AND REBECCA WELBORN. ALL INDIVIDUALS SERVE AS OFFICERS FOR ANNUNCIATION HEIGHTS WITHOUT COMPENSATION FROM ANNUNCIATION HEIGHTS OR THE ARCHDIOCESE OF DENVER. SALARY INFORMATION FOR THESE INDIVIDUALS IS UNAVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARCHBISHOP OF THE ARCHDIOCESE OF DENVER HAS SOLE AUTHORITY TO APPOINT ALL DIRECTORS NOT SERVING EX-OFFICIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED OR RECOMMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN GENERAL TERMS, THE 2021 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 2021 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 | 6 | SEE DESCRIPTION ABOVE FOR LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANNUNCIATION HEIGHTS MAKES ITS' GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 257,151 63,986 31,993 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.