Haven Foundation

990 • Fiscal year 2024 • EIN 88-3250752

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization Profile N/A

1025 Royal Gorge BlvdCanon City, CO 81212

(719) 275-5242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

96%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

$129,375

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

1719%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

1684%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets8th percentile

Assets

$6,149,983

Up $5,811,948 (+1719%) from 2023

Net Assets

$6,149,983

Up $5,811,948 (+1719%) from 2023

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue8th percentile Net Margin99th percentile

Revenue

$6,031,956

Up $5,693,921 (+1684%) from 2023

Expenses

$220,008

Up $220,008 from 2023

Net Income

$5,811,948

Up $5,473,913 (+1619%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2024

Assets$6,149,983

Liabilities$0

Net Assets$6,149,983

Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2024

Revenue$6,031,956

Expenses$220,008

Net Income$5,811,948

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Oct 23, 2024
Return Version: 2023v5.1
Gross Receipts: $6,031,956

Mission and Program Overview

Mission

To provide management of real property, assets, and resources for the benefit of new horizons ministries, a colorado 501(c)(3) organization.

To provide management of real property, assets, and resources for the benefit of New Horizons Ministries

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$338,035	$5,450,912	▲ $5,112,877
Cash and Non-Interest-Bearing Accounts	-	$660,310	-
Savings and Temporary Cash Investments	-	$38,761	-
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$338,035	$6,149,983	▲ $5,811,948
Other Assets Total	$0	$0	→ $0
Liabilities
Other Liabilities	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$338,035	$6,149,983	▲ $5,811,948
Total Net Assets Fund Balance	$338,035	$6,149,983	▲ $5,811,948
Total Liabilities and Net Assets / Fund Balance	$338,035	$6,149,983	▲ $5,811,948

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,512,762	$1,317,690	$5,830,452
Land	$938,150	-	$938,150

Compensation and Service Providers

Top Officer Pay50th percentile

Employees

Name	Title	Other	Total
-	Executive Director	$129,375	$129,375
-	Chief Financial Officer	$99,903	$99,903

Board Members and Trustees

Name	Title
-	Chairman
-	Vice Chair
-	Board Member
-	Secretary
-	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $6,017,106
Program Service Revenue: $6,000
Investment Income: $8,850
Other Revenue: $0
Change in Net Assets: $5,811,948

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Commercial	1	$5,120,852	Other - Book Value
Total Noncash Contributions	1	$5,120,852	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$190,000
Other Expenses	$30,008
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$190,000	-	-	$190,000
Fees for Services Legal	-	$22,032	-	$22,032
Depreciation Depletion	$7,976	-	-	$7,976
Total Functional Expenses	$197,976	$22,032	$0	$220,008

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
New Horizon Ministries	Canon City, CO	501(c)(3)	Excess Contribution sent back to NHM	$190,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
New Horizons Ministries	Canon City, CO	Rehabilitation services	501(c)(3)	7	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Pueblo Thrift Properties LLC	Canon City, CO	Hold/manage property	$0	$2,014,118	The Haven Foundation
Canon Thrift Properties LLC	Canon City, CO	Hold/manage property	$0	$1,400,896	The Haven Foundation
Oasis Park Properties LLC	Canon City, CO	Hold/manage property	$0	$1,017,540	The Haven Foundation
Central B Properties LLC	Canon City, CO	Hold/manage property	$0	$354,579	The Haven Foundation
Hope House Properties LLC	Canon City, CO	Hold/manage property	$6,000	$311,256	The Haven Foundation
Mt Vista Properties LLC	Canon City, CO	Hold/manage property	$0	$191,397	The Haven Foundation
Duplex Properties LLC	Canon City, CO	Hold/manage property	$0	$167,125	The Haven Foundation

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 15

“No officers or key employees are compensated by the filing organization. Therefore lines 15a and 15b were answered no in accordance with the instructions.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“New Horizons Ministries (NHM) is the sole member of The Haven Foundation (HF).”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“NHM has the right to nominate, elect and approve all Board members of HF.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions of HF are subject to ratification and approval by its sole member, NHM.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have committees with the authority to act on behalf of the Board. Therefore this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 was prepared by an independent CPA firm and was reviewed by the CFO for accuracy. A copy was then provided to all members of the board for their review prior to being filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board Members and Officers are required to complete conflict of interest disclosure statements on an annual basis. The Executive Director is responsible for monitoring the conflict of interest policy on a regular and consistent basis. The CFO reviews all signed conflict of interest statements, and the Executive Director reviews the signed conflict of interest statement of the CFO. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and subsequent board vote.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: The Haven Foundation
EIN: 88-3250752
Phone: 7192755242
Address: 1025 Royal Gorge Blvd, Canon City, CO 81212

Signing Officer

Name: Arlynn Miller
Title: Executive Director
Phone: 7192755242
Signed: 2024-10-23
Discuss with paid preparer: Yes

Organization Details

Formed: 2022
Legal Domicile: Co
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 5

Preparer

Firm: Capin Crouse LLP
Address: 2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer: Andrea Salamy
Phone: 5055022746

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	541550662
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	New Horizon Ministries
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	4512762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1317690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	5830452
IRS990ScheduleD/LandGrp/BookValueAmt	0	938150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	938150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	5450912
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	190000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	Excess Contribution sent back to NHM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	New Horizon Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN	0	541550662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	1025 Royal George Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	Canon City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	81212
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990ScheduleI/TotalOtherOrgCnt	0	0
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/Form8283ReceivedCnt	0	0
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt	0	1
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt	0	Other - Book Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt	0	5120852
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt	0	Real estate - Commercial - The number of contributions represent the number of contributions received, not the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule M, Part I Explanations of reporting method for number of contributions
IRS990ScheduleM/ThirdPartiesUsedInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	No officers or key employees are compensated by the filing organization. Therefore lines 15a and 15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	New Horizons Ministries (NHM) is the sole member of The Haven Foundation (HF).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NHM has the right to nominate, elect and approve all Board members of HF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	All decisions of HF are subject to ratification and approval by its sole member, NHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The organization does not have committees with the authority to act on behalf of the Board. Therefore this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The 990 was prepared by an independent CPA firm and was reviewed by the CFO for accuracy. A copy was then provided to all members of the board for their review prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Board Members and Officers are required to complete conflict of interest disclosure statements on an annual basis. The Executive Director is responsible for monitoring the conflict of interest policy on a regular and consistent basis. The CFO reviews all signed conflict of interest statements, and the Executive Director reviews the signed conflict of interest statement of the CFO. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and subsequent board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	1	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	2	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	3	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	4	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	5	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	6	The Haven Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	Hope House Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	1	Canon Thrift Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	2	Central B Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	3	Duplex Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	4	Mt Vista Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	5	Oasis Park Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	6	Pueblo Thrift Properties LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	0	931709994
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	1	992465043
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	2	992578345
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	3	992670496
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	4	992527606
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	5	992427512
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	6	992489799
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	0	311256
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	1	1400896
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	2	354579
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	3	167125
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	4	191397
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	5	1017540
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	6	2014118
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	0	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	1	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	2	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	3	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	4	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	5	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	6	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	0	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	1	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	2	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	3	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	4	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	5	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	6	Hold/manage property
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	0	6000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	1	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	2	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	3	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	4	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	5	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	6	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	0	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	1	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	2	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	3	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	4	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	5	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	6	PO Box 1500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	0	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	1	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	2	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	3	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	4	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	5	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	6	Canon City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	0	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	1	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	2	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	3	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	4	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	5	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	6	CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	0	81215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,149,983
Liabilities: $0
Net assets: $6,149,983
Revenue: $6,031,956
Expenses: $220,008
Net income: $5,811,948

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.85	$0.00	$7.85	$2.00	$0.33	$1.67
2024Detailed filing. Detailed filing data is available for this year.	$6.15	$0.00	$6.15	$6.03	$0.22	$5.81
2023Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.34	$0.00	$0.34