Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,663,116
Up $95,850 (+6.1%) from 2023
Net Assets
Up$1,624,970
Up $49,258 (+3.1%) from 2023
Liabilities
Up$38,146
Up $46,592 (+552%) from 2023
Revenue
Down$646,668
Down $33,130 (-4.9%) from 2023
Expenses
Up$620,834
Up $20,152 (+3.4%) from 2023
Net Income
Down$25,834
Down $53,282 (-67%) from 2023
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 | $1,464,432 | $1,559,286 | ▲ $94,854 |
| Land, Buildings, and Equipment, Net | $74,506 | $62,840 | ▼ $11,666 |
| Cash and Non-Interest-Bearing Accounts | $28,328 | $40,990 | ▲ $12,662 |
| Total Assets | $1,567,266 | $1,663,116 | ▲ $95,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-8,446 | $38,146 | ▲ $46,592 |
| Total Liabilities | $-8,446 | $38,146 | ▲ $46,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,575,712 | $1,624,970 | ▲ $49,258 |
| Total Net Assets Fund Balance | $1,575,712 | $1,624,970 | ▲ $49,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,266 | $1,663,116 | ▲ $95,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,840 | $194,437 | $257,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sr Mary Catherine Widger | Secretary | PT | $22,869 | $22,869 |
| 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 | $403,916 |
| Other Expenses | $216,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,450 | - | - | $369,450 |
| Insurance | $65,326 | - | - | $65,326 |
| Occupancy | $36,000 | - | - | $36,000 |
| Payroll Taxes | $29,311 | - | - | $29,311 |
| Fees for Service Investment Mgmnt Fees | $18,866 | - | - | $18,866 |
| Depreciation Depletion | $11,666 | - | - | $11,666 |
| All Other Expenses | $8,095 | - | - | $8,095 |
| Fees for Services Accounting | $5,470 | - | - | $5,470 |
| Pension Plan Contributions | $5,155 | - | - | $5,155 |
| Other Expenses | $2,557 | - | - | $2,557 |
| Office Expenses | $1,798 | - | - | $1,798 |
| Total Functional Expenses | $620,834 | $0 | $0 | $620,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Currently no process in place to review the 990 prior to 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 | -8446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38146 |
| 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 | 8095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8095 |
| 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 | 28328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40990 |
| 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 | 121077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188712 |
| IRS990/CYOtherExpensesAmt | 0 | 216918 |
| IRS990/CYOtherRevenueAmt | 0 | 12790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403916 |
| IRS990/CYTotalExpensesAmt | 0 | 620834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 646668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11666 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18866 |
| 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 | 22869 |
| 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 | 2013 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2013 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164733 |
| IRS990/GrossReceiptsAmt | 0 | 829122 |
| 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 | 65326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1464432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1559286 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257277 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182454 |
| 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 | 1575712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1624970 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1575712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1798 |
| 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 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 790 |
| IRS990/OtherRevenueTotalAmt | 0 | 12790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FR ROLAND FREEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23424 |
| 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 | 321992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2097 |
| 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 | 620834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132865 |
| IRS990/PYOtherExpensesAmt | 0 | 187393 |
| IRS990/PYOtherRevenueAmt | 0 | 12130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413289 |
| IRS990/PYTotalExpensesAmt | 0 | 600682 |
| IRS990/PYTotalRevenueAmt | 0 | 679798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25834 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 121077 |
| 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 | 62840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62840 |
| 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 TO 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 | 1567266 |
| IRS990/TotalAssetsEOYAmt | 0 | 1663116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1567266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121077 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -8446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -8446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1575712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1624970 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 620834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620834 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 646668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1567266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663116 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR ROLAND FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202316426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 841335455 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202316426 |
| 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 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONNY HAUGEN |
| ReturnHeader/ReturnTs | 0 | 2024-11-04T15:02:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.