Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-1335455
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,610,559
Down $52,557 (-3.2%) from 2024
Net Assets
Down$1,600,806
Down $24,164 (-1.5%) from 2024
Liabilities
Down$9,753
Down $28,393 (-74%) from 2024
Revenue
Down$577,635
Down $69,033 (-11%) from 2024
Expenses
Up$639,727
Up $18,893 (+3.0%) from 2024
Net Income
Down-$62,092
Down $87,926 (-340%) from 2024
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 | $1,559,286 | $1,536,518 | ▼ $22,768 |
| Land, Buildings, and Equipment, Net | $62,840 | $52,106 | ▼ $10,734 |
| Cash and Non-Interest-Bearing Accounts | $40,990 | $19,331 | ▼ $21,659 |
| Accounts Receivable | - | $2,604 | - |
| Total Assets | $1,663,116 | $1,610,559 | ▼ $52,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,146 | $9,753 | ▼ $28,393 |
| Total Liabilities | $38,146 | $9,753 | ▼ $28,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,624,970 | $1,600,806 | ▼ $24,164 |
| Total Net Assets Fund Balance | $1,624,970 | $1,600,806 | ▼ $24,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,116 | $1,610,559 | ▼ $52,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,106 | $205,171 | $257,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Saykally | Board Member | FT | $66,836 | $66,836 |
| Sr Mary Catherine Widger | Secretary | PT | $25,906 | $25,906 |
| Name | Title |
|---|---|
| Frank Danzo | Board Member |
| Georgiana Feely | Board Member |
| Greg Hastings | Board Member |
| Richard Perkins | Board Member |
| Roland Ochs | Board Member |
| Veronica Saykally | Board Member |
| Jennifer Nolan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $455,774 |
| Other Expenses | $183,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,710 | - | - | $418,710 |
| Insurance | $68,660 | - | - | $68,660 |
| Payroll Taxes | $33,015 | - | - | $33,015 |
| Fees for Service Investment Mgmnt Fees | $19,792 | - | - | $19,792 |
| Depreciation Depletion | $10,734 | - | - | $10,734 |
| All Other Expenses | $10,140 | - | - | $10,140 |
| Fees for Services Other | $5,110 | - | - | $5,110 |
| Pension Plan Contributions | $4,049 | - | - | $4,049 |
| Other Expenses | $3,045 | - | - | $3,045 |
| Office Expenses | $2,579 | - | - | $2,579 |
| Fees for Services Accounting | $2,045 | - | - | $2,045 |
| Fees for Services Legal | $1,698 | - | - | $1,698 |
| Total Functional Expenses | $639,727 | $0 | $0 | $639,727 |
| 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 | 38146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2604 |
| 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 | 10140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10140 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SAYKALLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202316426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 W HILLSIDE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19331 |
| 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 | 31157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162024 |
| IRS990/CYOtherExpensesAmt | 0 | 183953 |
| IRS990/CYOtherRevenueAmt | 0 | 12640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455774 |
| IRS990/CYTotalExpensesAmt | 0 | 639727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10734 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2045 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | STEVE SAYKALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR MARY CATHERINE WIDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLAND OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA SAYKALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGIANA FEELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25906 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 2927 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 31157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2927 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41027 |
| IRS990/GrossReceiptsAmt | 0 | 619647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68660 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1559286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1536518 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257277 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42012 |
| 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 | 1624970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1600806 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1624970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1600806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2579 |
| 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 | 32803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 236 |
| IRS990/OtherRevenueTotalAmt | 0 | 12640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33015 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE SAYKALLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37928 |
| 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 | 370680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1134 |
| 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 | 639727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188712 |
| IRS990/PYOtherExpensesAmt | 0 | 216918 |
| IRS990/PYOtherRevenueAmt | 0 | 12790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403916 |
| IRS990/PYTotalExpensesAmt | 0 | 620834 |
| IRS990/PYTotalRevenueAmt | 0 | 646668 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62092 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 52106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52106 |
| 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 | 1663116 |
| IRS990/TotalAssetsEOYAmt | 0 | 1610559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1663116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31157 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1600806 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 639727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92742 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1663116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3101 W HILLSIDE PLACE |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | THEBRIDGECOMMUNITY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SAYKALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202316426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-09 |
| 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 | 2025-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONNY HAUGEN |
| ReturnHeader/ReturnTs | 0 | 2025-10-09T22:15:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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