Annunciation Heights
- Assets
- $4.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 72
- Location
- Denver, CO
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 82-3745326
Organization Overview
Annunciation Heights is located in Denver, CO. The organization was established in 1946. As of 06/2023, Annunciation Heights employed 72 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Annunciation Heights is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Annunciation Heights generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 63.3% each year . All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 34.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CATHOLIC CAMP THAT ALLOWS GUESTS GROWTH IN RELATIONSHIPS WITH GOD, THEMSELVES, EACH OTHER AND CREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR SIXTH YEAR, ANNUNCIATION HEIGHTS GREW IN EACH PROGRAM AND GUEST GROUP AREA, WITH EXCEPTION OF OUR OUTDOOR LAB PROGRAM WHICH DIPPED IN SPRING REGISTRATIONS AS SCHOOLS WERE ANTICIPATING A NEW RELEASE OF CURRICULUM WE ARE LAUNCHING THIS YEAR. THANKFULLY, WE HAD NO COVID CANCELLATIONS TO REPORT. THROUGHOUT THE YEAR, WE CONTINUED TO SERVE GUEST GROUPS AS NORMAL AND SAW MANY FAMILIAR GUEST GROUPS RETURN AS REPEAT CUSTOMERS. OUR SUMMER YOUTH CAMP PROGRAM WAS THE BIGGEST TO DATE AND WE CONTINUE TO SERVE A RECORD NUMBER OF FAMILIES AT OUR FAMILY CAMP. ALL OF OUR PROGRAMS ARE DESIGNED TO BRING OUR GUESTS INTO THE BEAUTY OF GOD'S CREATION AND BE REFRESHED, IGNITED, OR RENEWED IN THEIR FAITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Mills Exe. Directo | Officer | 40 | $213,482 |
Keith Parsons President | OfficerTrustee | 1 | $0 |
Rebecca Welborn Secretary | OfficerTrustee | 1 | $0 |
Brenda Cannella Treasurer | OfficerTrustee | 1 | $0 |
Most Rev Samuel J Aquila Director | Trustee | 1 | $0 |
Very Rev Randy M Dollins Vg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,891 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,857 |
| Total Program Service Revenue | $973,737 |
| Investment income | $1,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,136 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,341,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,514 |
| Compensation of current officers, directors, key employees. | $42,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $788,978 |
| Pension plan accruals and contributions | $37,798 |
| Other employee benefits | $112,327 |
| Payroll taxes | $71,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,339 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,055 |
| Advertising and promotion | $9,375 |
| Office expenses | $158,409 |
| Information technology | $6,462 |
| Royalties | $0 |
| Occupancy | $5,280 |
| Travel | $19,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,856 |
| Insurance | $88,719 |
| All other expenses | $0 |
| Total functional expenses | $2,709,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,628 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $281 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,154 |
| Prepaid expenses and deferred charges | $24,177 |
| Net Land, buildings, and equipment | $4,150,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,439 |
| Total assets | $4,259,253 |
| Accounts payable and accrued expenses | $216,716 |
| Grants payable | $0 |
| Deferred revenue | $234,581 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,956,773 |
| Total liabilities | $10,408,070 |
| Net assets without donor restrictions | -$6,266,691 |
| Net assets with donor restrictions | $117,874 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,259,253 |