Civic Intelligence

Hb Ruby

EIN 86-1332544 • Broomfield, CO

Pub. 78 Eligible990-N Coverage

Profile

Operating a Biblical retreat at which military families, wounded warriors, persons suffering from chronic illness, families with disabled children, persons recovering from addiction, persons re-entering society from prison, dedicated servants at churches and charities, families struggling with marriage, stress, grief, and loss, and others in need may find healing and restoration.

2205 W 136th Ave STE 106-217Broomfield, CO 80023

riverofgrace.us

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,616,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,616,660

No earlier filing loaded for comparison.

Operations

Revenue

$1,588,930

No earlier filing loaded for comparison.

Expenses

$3,761

No earlier filing loaded for comparison.

Net Income

$1,585,169

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2025: $1,616,660Liabilities 2025: $0Net Assets 2025: $1,616,6602025

Highlighted filing

2025

Assets$1,616,660
Liabilities$0
Net Assets$1,616,660
Open 2025 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2025: $1,588,930Expenses 2025: $3,761Net Income 2025: $1,585,1692025

Highlighted filing

2025

Revenue$1,588,930
Expenses$3,761
Net Income$1,585,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,660
Liabilities
$0
Net assets
$1,616,660
Revenue
$1,588,930
Expenses
$3,761
Net income
$1,585,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.59$0.00$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$1,588,930
Mission and Program Overview

Mission

Operating a Biblical retreat at which military families, wounded warriors, persons suffering from chronic illness, families with disabled children, persons recovering from addiction, persons re-entering society from prison, dedicated servants at churches and charities, families struggling with marriage, stress, grief, and loss, and others in need may find healing and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$972,000▲ $972,000
Savings and Temporary Cash Investments$31,491$644,660▲ $613,169
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,491$1,616,660▲ $1,585,169
Other Assets Total$0--
Liabilities
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,491$1,616,660▲ $1,585,169
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,491$1,616,660▲ $1,585,169
Total Liabilities and Net Assets / Fund Balance$31,491$1,616,660▲ $1,585,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$972,000-$972,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa HighleyPresident
Jason Highleyvice-president
David Coxat-large director
Laurie Sandersat-large director
Martha AtkissonSecretary
Marianne HighleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,916
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,588,916
Change in Net Assets
$1,585,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$972,000Fair Market Value (FMV) appraisal
Total Noncash Contributions1$972,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,812--$1,812
Total Functional Expenses$3,761$0$0$3,761
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 2

“Lisa Highley (President) has a family relationship with Jason Highley (Vice-President).”

Part VI, Line 11B

“A copy of the Form 990 and schedules was provided to Board members for review by email prior to filing.”

Part VI, Line 12C

“Board members are required to disclose annually in writing any conflict of interest per the Board-approved policy.”

Part VI, Line 19

“Copies of the governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hb Ruby
EIN
86-1332544
Phone
7206709241
Address
2205 W 136th Ave STE 106-217, Broomfield, CO 80023
Doing Business As
River of Grace

Signing Officer

Name
Duane Highley
Title
Chief Operating Officer
Phone
7206709241
Signed
2026-03-07

Organization Details

Principal Officer
Lisa Highley
Formed
2021
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1
Raw XML Appendix376 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/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031491
IRS990/TotalAssetsEOYAmt01616660
IRS990/TotalAssetsGrp/BOYAmt031491
IRS990/TotalAssetsGrp/EOYAmt01616660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01588916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03761
IRS990/TotalFunctionalExpensesGrp/TotalAmt03761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01616660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01588930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 Quarry Ct
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080516
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://riverofgrace.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Highley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07206709241
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HB RUBY
ReturnHeader/Filer/BusinessNameControlTxt0HBRU
ReturnHeader/Filer/EIN0861332544
ReturnHeader/Filer/PhoneNum07206709241
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 W 136th Ave STE 106-217
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/ReturnTs02026-05-07T19:32:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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