Mater Filius Colorado Springs
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- Data as of
- 12/2021
- EIN
- 87-0886078
Organization Overview
Mater Filius Colorado Springs is located in Colorado Springs, CO. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mater Filius Colorado Springs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MATER FILIUS COLORADO SPRINGS (THE HOME), IS FORMED TO PROVIDE A SAFE AND NURTURING, CATHOLIC ENVIRONMENT FOR PREGNANT WOMEN OF ALL FAITHS IN NEED OF A PLACE TO STAY DURING THE COURSE OF THE WOMAN'S PREGNANCY, AND FOR A PERIOD OF TIME AFTER BIRTH AS DETERMINED BY THE BOARD OF DIRECTORS. THE HOME WILL PROVIDE WOMEN, AND THEIR CHILDREN, THE BASIC NEEDS OF LIFE; SHELTER, FOOD, CLOTHES, SAFETY, ORGANIZATION, SUPPORT, HOPE AND PEACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATER FILIUS COLORADO SPRINGS (THE HOME), IS FORMED TO PROVIDE A SAFE AND NURTURING, CATHOLIC ENVIRONMENT FOR PREGNANT WOMEN OF ALL FAITHS IN NEED OF A PLACE TO STAY DURING THE COURSE OF THE WOMAN'S PREGNANCY, AND FOR A PERIOD OF TIME AFTER BIRTH AS DETERMINED BY THE BOARD OF DIRECTORS. THE HOME WILL PROVIDE WOMEN, AND THEIR CHILDREN, THE BASIC NEEDS OF LIFE; SHELTER, FOOD, CLOTHES, SAFETY, ORGANIZATION, SUPPORT, HOPE AND PEACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Faricy Chairman | OfficerTrustee | 10 | $0 |
Tony Schmitz President | OfficerTrustee | 2 | $0 |
Dick Eitel Sec / Treas | OfficerTrustee | 2 | $0 |
Julie Bailey Ex Officio Member | Trustee | 1 | $0 |
Bishop James Golka Ex Officio Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,197,805 |
| Noncash contributions included in lines 1a–1f | $825,539 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,197,805 |
| Total Program Service Revenue | $0 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,424 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,289 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,795 |
| 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 | $0 |
| Advertising and promotion | $15,167 |
| Office expenses | $3,035 |
| Information technology | $2,678 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $384 |
| Total functional expenses | $25,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,769 |
| Savings and temporary cash investments | $764,459 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,182,230 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,182,230 |
| Total liabilities and net assets/fund balances | $1,182,230 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mater Filius Colorado Springs has recieved totaling $92,150.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $92,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hozhoni Foundation Inc Flagstaff, AZ | $5,000,821 | $11,094,856 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |
Open Hearts Phoenix, AZ | $7,456,283 | $8,151,667 |
Children And Youth Services Inc West Jordan, UT | $8,907,170 | $5,889,290 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |
Normative Services Inc Sheridan, WY | $5,856,741 | $4,784,968 |
Abilityworks Of Oklahoma Inc Bartlesville, OK | $6,177,153 | $5,483,916 |
Springs Inc Sand Springs, OK | $2,572,944 | $4,559,425 |
Mountain Regional Services Inc Evanston, WY | $4,443,565 | $4,940,222 |
New Mexico Christian Childrens Home Inc Portales, NM | $30,892,940 | $4,574,162 |