Nonprofit · EIN 87-0886078
MATER FILIUS COLORADO SPRINGS
Tax-exempt · COLORADO SPGS, CO 80920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $604,006 | $382,358 | $221,648 | $3,701,996 | $4,215 | $3,697,781 |
| December 31, 2024 | 990 | $675,313 | $425,832 | $249,481 | $3,464,253 | $3,611 | $3,460,642 |
| December 31, 2023 | 990 | $641,863 | $38,988 | $602,875 | $3,208,458 | $924 | $3,207,534 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $566,769
- Program service revenue
- $0
- Investment income
- $37,237
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $127,472
- Salaries, compensation and benefits (total)
- $141,111
- Professional fundraising fees
- $0
- Occupancy
- $26,395
- Depreciation
- $77,949
- Program services (functional)
- $358,786
- Management and general (functional)
- $18,061
- Fundraising (functional)
- $5,511
Balance sheet and other
- Total assets, start of year
- $3,464,253
- Total assets, end of year
- $3,701,996
- Total liabilities, end of year
- $4,215
- Net assets, end of year
- $3,697,781
- Land, buildings and equipment
- $2,421,912
- Gross receipts
- $604,006
- Employees
- 10
- Volunteers
- 71
- Year formed
- 2021
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Faricy | Board Member Trustee or director, Officer | 2 | $0 |
| Bishop James Golka | Ex Officio Member Trustee or director | 1 | $0 |
| Julie Bailey | Board Member Trustee or director | 2 | $0 |
| Mary Simmons | Secretary Trustee or director | 2 | $0 |
| Tom Barta | President / Treasurer Trustee or director, Officer | 10 | $0 |
| Will Shearon | Board Member Trustee or director | 2 | $0 |
| Gail Hickert | Board Member Trustee or director | 2 | $0 |
| Peter Zimmer | Board Member Trustee or director | 2 | $0 |
| Eric Kniffin | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Faricy | Chairman Trustee or director, Officer | 2 | $0 |
| Bishop James Golka | Ex Officio Member Trustee or director | 1 | $0 |
| Julie Bailey | Board Member Trustee or director | 2 | $0 |
| Mary Simmons | Secretary Trustee or director | 2 | $0 |
| Tom Barta | President / Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Faricy | Chairman Trustee or director, Officer | 10 | $0 |
| Dick Eitel | Sec / Treas Trustee or director, Officer | 2 | $0 |
| Tony Schmitz | President Trustee or director, Officer | 2 | $0 |
| Bishop James Golka | Ex Officio Member Trustee or director | 1 | $0 |
| Julie Bailey | Ex Officio Member Trustee or director | 1 | $0 |
| Mary Simmons | Board Member Trustee or director | 1 | $0 |
| Lisa Schmitz | Executive Director Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 8773 SCARBOROUGH DR, COLORADO SPGS, CO 80920-7577
- In care of
- % RICHARD K EITEL
- Principal officer (990 for 2025)
- Tom Barta, 8773 Scarborough Drive, Colorado Springs, CO 80920
- Signed the 990
- Tom Barta, President
- Phone
- (719) 900-2801
- Website
- materfiliuscs.org
- Return prepared by
- BiggsKofford Advisors LLC
Mission
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.
Program accomplishments
- The Organization's main building was opened and programs began on March 27,2024. The Organization served 30 mothers and 10 babies were born to those mothers. In addition, 7 toddlers of the mothers were also served.Expenses $358,786
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0886078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $3,701,996
- Income (IRS master file)
- $604,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $604,006 | $382,358 | $3,701,996 | XML |
| 990 | December 2024 | $675,313 | $425,832 | $3,464,253 | XML |
| 990 | December 2023 | $641,863 | $38,988 | $3,208,458 | XML |
| 990 | December 2022 | $1,434,508 | $15,186 | $2,603,907 | IRS |
| 990 | December 2021 | – | – | – | 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 87-0886078).
Questions about MATER FILIUS COLORADO SPRINGS
- What is the EIN of MATER FILIUS COLORADO SPRINGS?
- The employer identification number (EIN) of MATER FILIUS COLORADO SPRINGS is 87-0886078.
- Is MATER FILIUS COLORADO SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MATER FILIUS COLORADO SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATER FILIUS COLORADO SPRINGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATER FILIUS COLORADO SPRINGS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATER FILIUS COLORADO SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATER FILIUS COLORADO SPRINGS?
- The 990 for the year ended December 31, 2025 names Tom Barta.
- Who are the officers and directors of MATER FILIUS COLORADO SPRINGS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MATER FILIUS COLORADO SPRINGS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $604,006, expenses of $382,358 and total assets of $3,701,996 at year end.
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