Civic Intelligence

Lazarus Gate

990 • Fiscal year 2024 • EIN 83-3159392

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization Profilerockymountainrefuge.com
PO Box 2941Littleton, CO 80161-2941

(720) 812-0730

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

631%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$133,796

Up $115,493 (+631%) from 2023

Net Assets

Up

$133,445

Up $115,142 (+629%) from 2023

Liabilities

Up

$351

Up $351 from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$248,563

Up $116,522 (+88%) from 2023

Expenses

Down

$133,421

Down $83,531 (-39%) from 2023

Net Income

Up

$115,142

Up $200,053 (+236%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $10,700Liabilities 2019: $0Net Assets 2019: $10,7002019Assets 2020: $33,593Liabilities 2020: $0Net Assets 2020: $33,5932020Assets 2021: $98,751Liabilities 2021: $0Net Assets 2021: $98,7512021Assets 2022: $103,213Liabilities 2022: $74Net Assets 2022: $103,1392022Assets 2023: $18,303Liabilities 2023: $0Net Assets 2023: $18,3032023Assets 2024: $133,796Liabilities 2024: $351Net Assets 2024: $133,4452024

Highlighted filing

2024

Assets$133,796
Liabilities$351
Net Assets$133,445
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $15,821Expenses 2019: $5,121Net Income 2019: $10,7002019Revenue 2020: $27,991Expenses 2020: $5,098Net Income 2020: $22,8932020Revenue 2021: $81,105Expenses 2021: $15,948Net Income 2021: $65,1572021Revenue 2022: $190,175Expenses 2022: $185,788Net Income 2022: $4,3872022Revenue 2023: $132,041Expenses 2023: $216,952Net Income 2023: -$84,9112023Revenue 2024: $248,563Expenses 2024: $133,421Net Income 2024: $115,1422024

Highlighted filing

2024

Revenue$248,563
Expenses$133,421
Net Income$115,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$248,563
Mission and Program Overview

Mission

Our mission is to offer dignity to our Denver-area neighbors with terminal illness - who lack the shelter of a home - by providing a stable, appropriate enviroment for hospice agencies to deliver care.

Our mission is to offer dignity to our Denver-area neighbors with terminal illness - who lack the shelter of a home - by providing a stable, appropriate environment for hospice agencies to deliver care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,303$124,182▲ $105,879
Savings and Temporary Cash Investments-$7,900-
Land, Buildings, and Equipment, Net-$1,714-
Total Assets$18,303$133,796▲ $115,493
Liabilities
Accounts Payable and Accrued Expenses-$351-
Total Liabilities$0$351▲ $351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,303$133,445▲ $119,142
Net Assets With Donor Restrictions$4,000--
Total Net Assets Fund Balance$18,303$133,445▲ $115,142
Total Liabilities and Net Assets / Fund Balance$18,303$133,796▲ $115,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$286$2,000
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rachel RogersPresident
Bobbie KiteAdvisory Board Member
Heather GasperAdvisory Board Member
Josh GeppeltAdvisory Board Member
Mark BellAdvisory Board Member
Dr Michele FergusonBoard Member
Joyce MobleyBoard Member
Logan RobertsonBoard Member
Orion StephensonBoard Member
Rebecca SchuylerBoard Member
Van CurrellBoard Member
Brother James Patrick HallExecutive Director
Timothy MuellerSecretary
Barbara DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,587
Program Service Revenue
$0
Investment Income
$-24
Other Revenue
$0
All Other Contributions
$248,587
Change in Net Assets
$115,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,421
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,178$0$0$114,178
Office Expenses$2,052$4,377$0$6,429
Fees for Services Accounting$0$4,720$0$4,720
Insurance$3,883$0$0$3,883
Information Technology$0$3,161$0$3,161
Other Expenses$608$0$0$608
Depreciation Depletion$286$0$0$286
Advertising$0$0$156$156
Total Functional Expenses$121,007$12,258$156$133,421
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Lazarus Gate
EIN
83-3159392
Phone
7208120730
Address
PO Box 2941, Littleton, CO 80161-2941
Doing Business As
Rocky Mountain Refuge for End of Life Care

Signing Officer

Name
Rachel Rogers
Title
President
Phone
7208120730
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Rogers
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
88

Preparer

Firm
Susan B Long
Address
15675 Puma Run, Broomfield, CO 80023
Preparer
Susan B Long CPA CMA
Phone
3038805839
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approval for filing this Form 990 was given by the President and Treasurer. A copy of the return was provided to each board member for their review.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Request can be made to the President or Secretary via information listed on Page 1 of Form 990.”

Pt VI, Line 12C

“All voting Board members are required to complete the Conflict of Interest questionnaire and provide the completed questionnaire to the Board Secretary”

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IRS990ScheduleA/PublicSupportTotal170Amt0642606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642606
IRS990ScheduleA/TotalSupportAmt0642606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approval for filing this Form 990 was given by the President and Treasurer. A copy of the return was provided to each board member for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request. Request can be made to the President or Secretary via information listed on Page 1 of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All voting Board members are required to complete the Conflict of Interest questionnaire and provide the completed questionnaire to the Board Secretary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018303
IRS990/TotalAssetsEOYAmt0133796
IRS990/TotalAssetsGrp/BOYAmt018303
IRS990/TotalAssetsGrp/EOYAmt0133796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0351
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2941
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080161
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0rockymountainrefuge.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07208120730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lazarus Gate
ReturnHeader/Filer/BusinessNameControlTxt0LAZA
ReturnHeader/Filer/EIN0833159392
ReturnHeader/Filer/PhoneNum07208120730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2941
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801612941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Long
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015675 Puma Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,796
Liabilities
$351
Net assets
$133,445
Revenue
$248,563
Expenses
$133,421
Net income
$115,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$2.49$1.33$1.15
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.32$2.17$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.90$1.86$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.81$0.16$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.28$0.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.05$0.11