Civic Intelligence

Franciscan Community Counseling Inc

EIN 84-1149337 • 501(c)3 • Colorado Springs, CO

Profile

To fulfill the unmet needs of individuals in the colorado springs, colorado area for counseling and programs that promote emotional, mental, social, physical, and spiritual wellness without discrimination and regardless of the ability to pay.

7625 Deer Hill GroveColorado Springs, CO 80919

franciscancommunitycounseling.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$0

Down $1,566,057 (-100%) from 2022

Liabilities

Down

$0

Down $15,183 (-100%) from 2022

Net Assets

Down

$0

Down $1,550,874 (-100%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Down

$359,615

Down $379,848 (-51%) from 2022

Expenses

Up

$1,910,489

Up $1,542,312 (+419%) from 2022

Net Income

Down

-$1,550,874

Down $1,922,160 (-518%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $263,859Liabilities 2010: $14,220Net Assets 2010: $249,6392010Assets 2011: $271,962Liabilities 2011: $15,401Net Assets 2011: $256,5612011Assets 2012: $236,612Liabilities 2012: $15,571Net Assets 2012: $221,0412012Assets 2013: $261,125Liabilities 2013: $21,583Net Assets 2013: $239,5422013Assets 2014: $295,533Liabilities 2014: $20,724Net Assets 2014: $274,8092014Assets 2015: $400,221Liabilities 2015: $21,610Net Assets 2015: $378,6112015Assets 2016: $501,125Liabilities 2016: $26,159Net Assets 2016: $474,9662016Assets 2017: $578,027Liabilities 2017: $25,482Net Assets 2017: $552,5452017Assets 2018: $676,632Liabilities 2018: $24,662Net Assets 2018: $651,9702018Assets 2019: $914,735Liabilities 2019: $33,989Net Assets 2019: $880,7462019Assets 2020: $1,098,146Liabilities 2020: $22,346Net Assets 2020: $1,075,8002020Assets 2021: $1,206,312Liabilities 2021: $26,711Net Assets 2021: $1,179,6012021Assets 2022: $1,566,057Liabilities 2022: $15,183Net Assets 2022: $1,550,8742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $441,6312010Expenses 2011: $440,6612011Expenses 2012: $434,5952012Revenue 2013: $476,320Expenses 2013: $457,819Net Income 2013: $18,5012013Revenue 2014: $460,238Expenses 2014: $424,725Net Income 2014: $35,5132014Revenue 2015: $526,736Expenses 2015: $422,401Net Income 2015: $104,3352015Revenue 2016: $558,220Expenses 2016: $462,597Net Income 2016: $95,6232016Revenue 2017: $511,196Expenses 2017: $433,135Net Income 2017: $78,0612017Revenue 2018: $490,620Expenses 2018: $390,574Net Income 2018: $100,0462018Revenue 2019: $677,073Expenses 2019: $448,290Net Income 2019: $228,7832019Revenue 2020: $628,119Expenses 2020: $433,065Net Income 2020: $195,0542020Revenue 2021: $503,247Expenses 2021: $399,446Net Income 2021: $103,8012021Revenue 2022: $739,463Expenses 2022: $368,177Net Income 2022: $371,2862022Revenue 2023: $359,615Expenses 2023: $1,910,489Net Income 2023: -$1,550,8742023

Highlighted filing

2023

Revenue$359,615
Expenses$1,910,489
Net Income-$1,550,874
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$359,615
Expenses
$1,910,489
Net income
-$1,550,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$1.91$1.55
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.74$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.68$0.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.56$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.53$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$359,615
Mission and Program Overview

Mission

To fulfill the unmet needs of individuals in the colorado springs, colorado area for counseling and programs that promote emotional, mental, social, physical, and spiritual wellness without discrimination and regardless of the ability to pay.

To provide mental health services to low income and uninsured/underinsured individuals without discrimination and regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,594$0▼ $909,594
Cash and Non-Interest-Bearing Accounts$641,569$0▼ $641,569
Accounts Receivable$13,943$0▼ $13,943
Prepaid Expenses and Deferred Charges$951$0▼ $951
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,566,057$0▼ $1,566,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,388--
Other Liabilities$3,795$0▼ $3,795
Total Liabilities$15,183$0▼ $15,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,874$0▼ $1,550,874
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1,550,874$0▼ $1,550,874
Total Liabilities and Net Assets / Fund Balance$1,566,057$0▼ $1,566,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ConnerDirectorFT$66,023$2,640$68,663
Danielle TagliaferroRecording SecretaryFT$45,687$7,986$53,673

Board Members and Trustees

NameTitle
Joyce K SanchezPresident
Sr Diana WhiteVice President
Anthony J PerezDirector
Gail HickertEx-officio/ Voting
Matthew J GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,553
Program Service Revenue
$51,386
Investment Income
$42,633
Other Revenue
$43
All Other Contributions
$220,233
Change in Net Assets
$-1,550,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,442
Total Revenue per Audited Statements
$399,057
Total Revenue per Form 990
$359,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,619,715
Salaries, Compensation, and Employee Benefits$185,712
Other Expenses$105,062
Total Fundraising Expense$15,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,619,715--$1,619,715
Current Officers, Directors, Trustees, and Key Employees$101,539$19,574$1,223$122,336
Other Salaries and Wages$37,471$7,223$451$45,145
All Other Expenses$10,001$1,928$120$12,049
Payroll Taxes$9,925$1,913$120$11,958
Fees for Services Accounting$9,628$1,856$116$11,600
Other Expenses$6,319$1,218$76$7,613
Other Employee Benefits$5,206$1,004$63$6,273
Office Expenses$3,382$652$41$4,075
Occupancy$1,796$346$22$2,164
Insurance$745$144$9$898
Travel$483$93$6$582
Advertising$174$34$2$210
Total Functional Expenses$1,850,274$44,445$15,770$1,910,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,931
Expenses per Audited Statements$1,910,489
Total Expenses per Form 990$1,910,489
Expenses Not Reported on Form 990$39,442
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sisters of St Francis of Colorado SpringsColorado Springs, CO501(c)(3)Per the Bylaws, With the Dissolution of the Corporation, the Remaining Assets Went to the Sole Member Which Is the Sisters of St. Francis of Colorado Springs.$1,619,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization whose sole member consists of the sisters of st. Francis of colorado springs, inc., a colorado nonprofit corporation, or its successor organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's nomination committee performs an evaluation of possible new board members and presents candidates to the sole member for appointment.”

Form 990, Part VI, Section A, Line 7B

“The organization's sole member reserves power over certain actions taken by the board of directors. Examples of these powers include but are not limited to the following: * approval of organization budgets * appointment and removal of members of the board of directors and officers * approval of articles of incorporation and bylaws as well as any amendments * designation of recipient entity upon the dissolution of the organization”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be e-mailed to all members of the board of directors for comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting of the board of directors, each board member or key employee complete and sign a conflict of interest form. Each member of the board of directors or key employee must disclose any possible conflict of interest. If there a conflict of interest that cannot be resolved, the member of the board of directors or key employee is asked to resign their position.”

Form 990, Part VI, Section B, Line 15

“The ceo of the organization's sole member performs a review of the compensation of the executive director which includes the use of comparability data obtained from an outside source. The evaluation information and recommendation for pay is sent to the organization's chairperson of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for reviewing in the business office.”

Filing and Contact Details

Filer

Filer Name
Franciscan Community Counseling Inc
EIN
84-1149337
Phone
7195985486
Address
7625 DEER HILL GROVE, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Sr Diana White
Title
Vice President
Phone
7195985486
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana White
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has been dissolved.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year, per inquiry with client.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL THE UNMET NEEDS OF INDIVIDUALS IN THE COLORADO SPRINGS, COLORADO AREA FOR COUNSELING AND PROGRAMS THAT PROMOTE EMOTIONAL, MENTAL, SOCIAL, PHYSICAL, AND SPIRITUAL WELLNESS WITHOUT DISCRIMINATION AND REGARDLESS OF THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01550874
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01550874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346
IRS990/OccupancyGrp/ProgramServicesAmt01796
IRS990/OccupancyGrp/TotalAmt02164
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt03382
IRS990/OfficeExpensesGrp/TotalAmt04075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06273
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL - CONTRACT
IRS990/OtherExpensesGrp/Desc1COLUMBARIUM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/FundraisingAmt112992
IRS990/OtherExpensesGrp/FundraisingAmt281
IRS990/OtherExpensesGrp/FundraisingAmt376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt037186
IRS990/OtherExpensesGrp/ProgramServicesAmt16704
IRS990/OtherExpensesGrp/ProgramServicesAmt26319
IRS990/OtherExpensesGrp/TotalAmt044802
IRS990/OtherExpensesGrp/TotalAmt112992
IRS990/OtherExpensesGrp/TotalAmt28077
IRS990/OtherExpensesGrp/TotalAmt37613
IRS990/OtherLiabilitiesGrp/BOYAmt03795
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037471
IRS990/OtherSalariesAndWagesGrp/TotalAmt045145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt09925
IRS990/PayrollTaxesGrp/TotalAmt011958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR DIANA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08316
IRS990/PYOtherExpensesAmt0125281
IRS990/PYOtherRevenueAmt0710
IRS990/PYProgramServiceRevenueAmt0141167
IRS990/PYRevenuesLessExpensesAmt0371286
IRS990/PYSalariesCompEmpBnftPaidAmt0242896
IRS990/PYTotalExpensesAmt0368177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1550874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0762929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02075841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075841
IRS990ScheduleA/TotalSupportAmt02144290
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039442
IRS990ScheduleD/DonatedServicesUseFcltsAmt039442
IRS990ScheduleD/ExpensesNotReportedAmt039442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01910489
IRS990ScheduleD/RevenueNotReportedAmt039442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01910489
IRS990ScheduleD/TotalRevenuePerForm990Amt0359615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949931
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01619715
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PER THE BYLAWS, WITH THE DISSOLUTION OF THE CORPORATION, THE REMAINING ASSETS WENT TO THE SOLE MEMBER WHICH IS THE SISTERS OF ST. FRANCIS OF COLORADO SPRINGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0840405261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07625 DEER HILL GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL HICKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO/ VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306004
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PER THE BYLAWS, WITH THE DISSOLUTION OF THE CORPORATION, THE REMAINING ASSETS WENT TO THE SOLE MEMBER WHICH IS THE SISTERS OF ST. FRANCIS OF COLORADO SPRINGS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840405261
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01619715
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07625 DEER HILL GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080919
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00

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