Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,567,266
Up $71,392 (+4.8%) from 2022
Net Assets
Up$1,575,712
Up $78,868 (+5.3%) from 2022
Liabilities
Down-$8,446
Down $7,476 (-771%) from 2022
Revenue
Up$679,798
Up $315,135 (+86%) from 2022
Expenses
Down$600,682
Down $36,271 (-5.7%) from 2022
Net Income
Up$79,116
Up $351,406 (+129%) from 2022
Provide for the common good of the catholic church through the provision of residential services & support for individuals with developmental disabilities in a catholic environment consistent with the moral & ethical teachings of the church.
Provide for the common good of the catholic church through the provision of residential services and seupport for individuals with developmental disabilities in a catholic environment consistenet with the moral and ethical teachings of the church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,348,614 | $1,464,432 | ▲ $115,818 |
| Land, Buildings, and Equipment, Net | $89,468 | $74,506 | ▼ $14,962 |
| Cash and Non-Interest-Bearing Accounts | $57,792 | $28,328 | ▼ $29,464 |
| Total Assets | $1,495,874 | $1,567,266 | ▲ $71,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-970 | $-8,446 | ▼ $7,476 |
| Total Liabilities | $-970 | $-8,446 | ▼ $7,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,496,844 | $1,575,712 | ▲ $78,868 |
| Total Net Assets Fund Balance | $1,496,844 | $1,575,712 | ▲ $78,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,495,874 | $1,567,266 | ▲ $71,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,506 | $182,771 | $257,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sr Mary Catherine Widger | Secretary | PT | $23,380 | $23,380 |
| Name | Title |
|---|---|
| Peter Regan | President |
| Eric Meyer | Board Member |
| Frank Danzo | Board Member |
| Georgiana Feely | Board Member |
| Greg Hastings | Board Member |
| Roland Ochs | Board Member |
| Patricia Dimas | Residential |
| Jennifer Nolan | Treasurer |
| Beth Vanbuskirk | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,289 |
| Other Expenses | $187,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,858 | - | - | $377,858 |
| Insurance | $69,373 | - | - | $69,373 |
| Payroll Taxes | $30,358 | - | - | $30,358 |
| Fees for Service Investment Mgmnt Fees | $17,073 | - | - | $17,073 |
| Depreciation Depletion | $14,962 | - | - | $14,962 |
| Other Expenses | $11,574 | - | - | $11,574 |
| All Other Expenses | $10,172 | - | - | $10,172 |
| Pension Plan Contributions | $5,073 | - | - | $5,073 |
| Fees for Services Accounting | $4,719 | - | - | $4,719 |
| Office Expenses | $1,925 | - | - | $1,925 |
| Total Functional Expenses | $600,682 | $0 | $0 | $600,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Currently no process in place to review the 990 prior ro its submission. The 990 is emaield to the board of directors for their review. It is also on file”
“No documents available to the public”
“Provide for the common good of the catholic church through the provision of residential services and support for individuals with developmental disabilities in a catholic environment consistent with the moral and ethical teachings of the church”
“Residential services-room and board for eight adult developmentally”
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 | -970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -8446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE COMMON GOOD OF THE CATHOLIC CHURCH THROUGH THE PROVISION OF RESIDENTIAL SERVICES AND SEUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A CATHOLIC ENVIRONMENT CONSISTENET WITH THE MORAL AND ETHICAL TEACHINGS OF THE CHURCH |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10172 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICA DIMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039354740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 W HILLSIDE PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802195821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132865 |
| IRS990/CYOtherExpensesAmt | 0 | 187393 |
| IRS990/CYOtherRevenueAmt | 0 | 12130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413289 |
| IRS990/CYTotalExpensesAmt | 0 | 600682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14962 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-ROOM AND BOARD FOR EIGHT ADULT DEVELOPMENTALLY DISABLED WOMEN; TWENTY-FOUR HOUR SUPERVISION 365 DAYS PER YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | SR MARY CATHERINE WIDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK DANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DIMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH VANBUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIANA FEELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23380 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3190 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4461 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3190 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 419808 |
| IRS990/GrossReceiptsAmt | 0 | 1095145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1348614 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1464432 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257277 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 415347 |
| 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 | PROVIDE FOR THE COMMON GOOD OF THE CATHOLIC CHURCH THROUGH THE PROVISION OF RESIDENTIAL SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A CATHOLIC ENVIRONMENT CONSISTENT WITH THE MORAL AND ETHICAL TEACHINGS OF THE CHURCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1496844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1575712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1496844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1575712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1030 |
| IRS990/OtherRevenueTotalAmt | 0 | 12130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5073 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FR ROLAND FREEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -248 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL ROOM/BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT REMIB SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 859 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING DAILY LIVING SKILLS; PERSONAL HYGEINE, SHOPPING, COOKING, FORMAL PROGRAMS, BUDGETING PERSONAL NEEDS FUNDS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTIPATING IN THE COMMUNITY-SPECIAL RELIGIOUS EDUCTION IN THE PARISH; ATTEND SUNDAY MASS IN VARIOUS PARISHES; VARIETY OF ACTIVITIES IN THE COMMUNITY (DINACES AT DENVER PARKS AND RECREATION CENTER, DINNER OUT, MOVIES, ROCKETTES, HOLIDAY SHOPPING, MONTHLY BIRTHDAY PARTIES, DISNEY ON ICE) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL SERVICES-ROOM AND BOARD FOR EIGHT ADULT DEVELOPMENTALLY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 600682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -146966 |
| IRS990/PYOtherExpensesAmt | 0 | 222671 |
| IRS990/PYOtherRevenueAmt | 0 | 43416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414282 |
| IRS990/PYTotalExpensesAmt | 0 | 636953 |
| IRS990/PYTotalRevenueAmt | 0 | 364663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79116 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 193281 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FOR THE COMMON GOOD OF THE CATHOLIC CHURCH THROUGH THE PROVISION OF RESIDENTIAL SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A CATHOLIC ENVIRONMENT CONSISTENT WITH THE MORAL AND ETHICAL TEACHINGS OF THE CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL SERVICES-ROOM AND BOARD FOR EIGHT ADULT DEVELOPMENTALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY NO PROCESS IN PLACE TO REVIEW THE 990 PRIOR RO ITS SUBMISSION. THE 990 IS EMAIELD TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT IS ALSO ON FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1495874 |
| IRS990/TotalAssetsEOYAmt | 0 | 1567266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1495874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1567266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193281 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -8446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -8446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1575712 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 600682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23380 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1495874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1567266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3101 W HILLSIDE PL |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR ROLAND FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 841335455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3101 W HILLSIDE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900017335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CFOCOLORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9088 S RIDGELINE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS RANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033465890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONNY HAUGEN |
| ReturnHeader/ReturnTs | 0 | 2023-10-11T14:18:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROLAND |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FREEMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.