Nonprofit · EIN 82-3745326
ANNUNCIATION HEIGHTS
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,582,147 | $2,975,977 | -$1,393,830 | $6,309,977 | $15,377,026 | -$9,067,049 |
| June 30, 2024 | 990 | $1,397,977 | $2,922,379 | -$1,524,402 | $6,069,352 | $13,742,571 | -$7,673,219 |
| June 30, 2023 | 990 | $1,341,275 | $2,709,799 | -$1,368,524 | $4,259,253 | $10,408,070 | -$6,148,817 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $664,407
- of which government grants
- $142,927
- Program service revenue
- $908,004
- Investment income
- $1,425
- Net income from sales of inventory
- $8,311
- Other revenue
- $8,311
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,628
- Other salaries and wages
- $758,374
- Salaries, compensation and benefits (total)
- $1,124,618
- Professional fundraising fees
- $41,667
- Legal fees
- $3,093
- Occupancy
- $33,666
- Travel
- $21,300
- Depreciation
- $280,400
- Program services (functional)
- $2,688,209
- Management and general (functional)
- $170,044
- Fundraising (functional)
- $117,724
Balance sheet and other
- Total assets, start of year
- $6,069,352
- Total assets, end of year
- $6,309,977
- Total liabilities, end of year
- $15,377,026
- Net assets, end of year
- -$9,067,049
- Land, buildings and equipment
- $5,873,986
- Net assets without donor restrictions
- -$9,067,049
- Gross receipts
- $1,598,809
- Employees
- 90
- Volunteers
- 100
- Year formed
- 2017
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHAN GLASSMAN FROM 012024 | EXE. DIRECTO Officer | 40 | $89,846 | $28,782 |
| KEITH PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID KOLBET | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MOST REV SAMUEL J AQUILA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERY REV RANDY M DOLLINS VG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUD LABER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY POELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERY REV MATTHEW BOOK VF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BIXENMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENDRA AGUILAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MSGR THOMAS FRYAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER POMAINVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE MILLS THRU 122023 | EXE. DIRECTO Officer | 40 | $0 |
| NATHAN GLASSMAN FROM 012024 | EXE. DIRECTO Officer | 40 | $0 |
| KEITH PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA CANNELLA THRU 082024 | TREASURER Trustee or director, Officer | 1 | $0 |
| MOST REV SAMUEL J AQUILA | DIRECTOR Trustee or director | 1 | $0 |
| VERY REV RANDY M DOLLINS VG | DIRECTOR Trustee or director | 1 | $0 |
| BETSY POELL | DIRECTOR Trustee or director | 1 | $0 |
| BUD LABER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BIXENMAN | DIRECTOR Trustee or director | 1 | $0 |
| KENDRA AGUILAR | DIRECTOR Trustee or director | 1 | $0 |
| TOM THOMASON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE MILLS | EXE. DIRECTO Officer | 40 | $213,482 | $36,351 |
| KEITH PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA WELBORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA CANNELLA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MOST REV SAMUEL J AQUILA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERY REV RANDY M DOLLINS VG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUD LABER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY POELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM THOMASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BIXENHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENDRA AGUILAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 S STEELE ST, DENVER, CO 80210-2526
- Principal officer (990 for 2024)
- DAVID KOLBET
- Signed the 990
- DAVID KOLBET, TREASURER
- Phone
- (970) 586-5689
- Website
- ANNUNCIATIONHEIGHTS.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH, UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND.
Program accomplishments
- DURING 2025, WE CLOSED OUR YEAR ON APRIL 30, 2025 INSTEAD OF JUNE 30, 2025 SO THAT WE COULD RECORD OUR SUMMER ACTIVITY IN THE SAME FISCAL YEAR. AS A RESULT, THE FY2025 YEAR RUNS FROM JULY 1, 2024 TO APRIL 30, 2025. FOR OUR YOUTH AND FAMILY CAMP PROGRAMING, REVENUE TOTALED 254,164 WHILE EXPENSES WERE 198,379. GUEST GROUP REVENUE TOTALED 351,774 WHILE INCURRING DIRECT EXPENSES OF 30,914. OUR OUTDOOR EDUCATION PROGRAM EXPERIENCED 283,366 IN REVENUE AND 80,867 IN EXPENSES. MANY OF OUR EXPENSES ARE NOT DIRECTLY ALLOCATED TO OUR PROGRAM SERVICES SINCE THEY ARE SHARED ACROSS VARIOUS PROGRAMS. THEREFORE, OUR TOTAL REVENUE WAS 1,437,220 WHILE OUR TOTAL EXPENSES WERE 2,975,747.Expenses $2,688,209 · revenue $916,315
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | Check at the IRS |
IRS record
- EIN
- 82-3745326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- April
- Files
- Not required (religious organization)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $6,309,977
- Income (IRS master file)
- $1,598,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,582,147 | $2,975,977 | $6,309,977 | XML |
| 990 | June 2024 | $1,397,977 | $2,922,379 | $6,069,352 | XML |
| 990 | June 2023 | $1,341,275 | $2,709,799 | $4,259,253 | XML |
| 990 | June 2022 | $1,513,319 | $2,499,638 | $4,364,773 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3745326).
Questions about ANNUNCIATION HEIGHTS
- What is the EIN of ANNUNCIATION HEIGHTS?
- The employer identification number (EIN) of ANNUNCIATION HEIGHTS is 82-3745326.
- Is ANNUNCIATION HEIGHTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ANNUNCIATION HEIGHTS file?
- Form Not required (religious organization).
- When is the next return of ANNUNCIATION HEIGHTS due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNUNCIATION HEIGHTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ANNUNCIATION HEIGHTS?
- The 990 for the year ended April 30, 2025 names DAVID KOLBET.
- Who are the officers and directors of ANNUNCIATION HEIGHTS?
- The 990 for the year ended April 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $89,846 (NATHAN GLASSMAN FROM 012024, EXE. DIRECTO).
- How much revenue does ANNUNCIATION HEIGHTS have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,582,147, expenses of $2,975,977 and total assets of $6,309,977 at year end.
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