Canticle Place Inc

Denver, CO
Tax-exempt since Dec. 2017
EIN: 36-3957850

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$147k (2023)

Expenses

$203k (2023)

Total Assets

$1.5M (2023)

Total Liabilities

$30.4k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$147,043

Expenses

$203,225

Net Income

-$56,182

Net Assets

$1,473,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,198	75.6%
Program Services	$35,507	24.1%
Investment Income	$116	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$222	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,503,395
Total Liabilities	$30,381
Net Assets	$1,473,014

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Rosenblum (Secretary/Director)	$0	$222,348	$10,201
Kassidi Boening (Vice President/Director)	$0	$144,044	$28,633
Melissa Clayton (Vice President/Director)	$0	$265,721	$33,798
Bruce Saab (Vice President (Until 10/23))	$0	$84,979	$13,324
Chad Payne (Treasurer)	$0	$192,189	$8,496
Fatmah Farraj (Vice President)	$0	$164,559	$12,560
Mark Angelini (President)	$0	$245,093	$11,727
Edgar Flagg Iii (Vice President)	$0	$181,356	$26,276

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990

Filed on Oct. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$147,495

Expenses

$208,780

Net Income

-$61,285

Net Assets

$1,529,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$118,533	80.4%
Program Services	$28,935	19.6%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,904	12.9%

Assets/Debt
Total Assets	$1,561,581
Total Liabilities	$32,385
Net Assets	$1,529,196

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$94,309	$16,925
Joe Rosenblum (Secretary/Director)	$0	$215,449	$8,873
Kassidi Boening (Vice President/Director)	$0	$134,820	$30,258
Melissa Clayton (President/Director)	$0	$228,009	$33,552
Ron Jackson (Director)	$0	$192,019	$31,505
Chad Payne (Treasurer)	$0	$189,811	$4,240
Fatmah Farraj (Vice President)	$0	$162,243	$9,934
Mark Angelini (Vice President)	$0	$239,519	$10,391

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990

Filed on Sept. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$147,819

Expenses

$222,053

Net Income

-$74,234

Net Assets

$1,590,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,617	73.5%
Program Services	$38,946	26.3%
Investment Income	$256	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,315	12.8%

Assets/Debt
Total Assets	$1,623,741
Total Liabilities	$33,260
Net Assets	$1,590,481

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$126,052	$17,330
Joe Rosenblum (Secretary/Director)	$0	$204,763	$9,419
Kassidi Boening (Vice President/Director)	$0	$127,091	$24,716
Melissa Clayton (President/Director)	$0	$221,786	$30,752
Michele Stowe (Director)	$0	$118,370	$7,197
Ron Jackson (Director)	$0	$190,379	$24,284
Steve Spears (Treasurer/Director)	$0	$333,299	$33,560

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$147,408

Expenses

$203,845

Net Income

-$56,437

Net Assets

$1,664,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$113,444	77.0%
Program Services	$32,300	21.9%
Investment Income	$1,664	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,131	12.3%

Assets/Debt
Total Assets	$1,690,308
Total Liabilities	$25,593
Net Assets	$1,664,715

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$146,650	$18,166
Joe Rosenblum (Secretary/Director)	$0	$165,896	$8,262
Kassidi Boening (Vice President/Director)	$0	$116,238	$25,540
Melissa Clayton (President/Director)	$0	$220,709	$29,467
Michele Stowe (Director)	$0	$329,076	$35,810
Ron Jackson (Director)	$0	$212,903	$23,496
Steve Spears (Treasurer/Director)	$0	$344,794	$35,048

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990

Filed on Aug. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$144,620

Expenses

$205,005

Net Income

-$60,385

Net Assets

$1,721,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$144,612	100.0%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,857	3.3%

Assets/Debt
Total Assets	$1,741,361
Total Liabilities	$20,209
Net Assets	$1,721,152

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$135,087	$17,337
Joe Rosenblum (Director/Secretary)	$0	$110,817	$6,253
Kassidi Boening (Director)	$0	$105,411	$30,116
Melissa Clayton (Director/President)	$0	$207,663	$31,081
Ron Jackson (Director)	$0	$177,169	$28,940
Vince Dodds (Director/Treasurer)	$0	$183,483	$39,962
Michele Stowe (Director)	$0	$288,713	$35,359
Steve Spears (Vice President)	$0	$305,686	$36,536

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$137,465

Expenses

$232,980

Net Income

-$95,515

Net Assets

$1,781,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,457	100.0%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,111	2.6%

Assets/Debt
Total Assets	$1,811,522
Total Liabilities	$29,985
Net Assets	$1,781,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$133,439	$13,129
Joe Rosenblum (Director/Secretary)	$0	$107,517	$5,776
Kassidi Boening (Director)	$0	$101,473	$27,169
Melissa Clayton (Director/President)	$0	$200,373	$31,262
Ron Jackson (Director)	$0	$152,613	$28,564
Vince Dodds (Director/Treasurer)	$0	$186,562	$36,856
Michele Mamet (Director)	$0	$274,397	$37,476
Steve Spears (Vice President)	$0	$290,388	$34,346

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990

Filed on Sept. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$70,051

Expenses

$121,911

Net Income

-$51,860

Net Assets

$1,877,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$70,047	100.0%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,371	2.8%

Assets/Debt
Total Assets	$1,909,303
Total Liabilities	$32,251
Net Assets	$1,877,052

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Revenue

$132,808

Expenses

$206,520

Net Income

-$73,712

Net Assets

$1,928,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$132,798	100.0%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,176	4.0%

Assets/Debt
Total Assets	$1,959,950
Total Liabilities	$31,038
Net Assets	$1,928,912

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Vice President/Director)	$0	$129,552	$14,365
Joe Rosenblum (Secretary/Director)	$0	$100,675	$3,691
Kassidi Boening (Director)	$0	$100,457	$3,789
Melissa Clayton (President/Director)	$0	$198,698	$27,225
Michele Mamet (Director)	$0	$246,114	$40,016
Ron Jackson (Director)	$0	$136,291	$25,804
Vince Dodds (Treasurer/Director)	$0	$184,725	$33,324
Susan Dillberg (Chair Director)	$0	$0	$0
John Holtz (President Director)	$0	$0	$0
Shari L Koehler (Vice Chair/Secretary/Treasurer Director)	$0	$0	$0
Lori Volpentesta (Director)	$0	$0	$0
Brenda Youngblood (Director)	$0	$0	$0
Leonard Henry (Director)	$0	$0	$0
Jennifer Truppa (Director)	$0	$0	$0
Donnielle Sellers Bowers (Director)	$0	$0	$0
Steve Spears (Vice President)	$0	$285,664	$44,969
Susan Karrenbauer (Asst Treasurer/Asst Secretary)	$0	$0	$0

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990

Filed on March 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2016

Revenue

$186,259

Expenses

$188,439

Net Income

-$2,180

Net Assets

$2,002,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,580	83.5%
Program Services	$29,104	15.6%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,567	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,088,492
Total Liabilities	$85,867
Net Assets	$2,002,625

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Dillberg (Chair Director)	$0	$305,377	$93,565
John Holtz (President Director)	$0	$113,432	$6,816
Shari L Koehler (Vice Chair/Secretary/Treasurer Director)	$0	$215,040	$42,577
Lori Volpentesta (Director)	$0	$75,190	$31,063
Brenda Youngblood (Director)	$0	$0	$0
Leonard Henry (Director)	$0	$0	$0
Jennifer Truppa (Director)	$0	$99,545	$34,743
Donnielle Sellers Bowers (Director)	$0	$53,817	$10,696
Susan Karrenbauer (Asst Treasurer/Asst Secretary)	$0	$115,807	$31,444
Sarah Herzog (Key Employee)	$0	$543,221	$71,802
John Oliverio (Key Employee)	$0	$3,733,710	$180,697

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990

Filed on Jan. 9, 2017

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2015

Revenue

$129,579

Expenses

$222,064

Net Income

-$92,485

Net Assets

$2,004,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,844	74.7%
Program Services	$32,682	25.2%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,040,307
Total Liabilities	$35,502
Net Assets	$2,004,805

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Dillberg (Chair Director)	$0	$296,500	$136,687
John Holtz (President)	$0	$105,036	$5,051
Shari L Koehler (Secretary/Treasurer)	$0	$209,228	$23,997
Lori Volpentesta (Director)	$0	$71,022	$29,316
Brenda Youngblood (Director)	$0	$0	$0
Leonard Henry (Director)	$0	$0	$0
Jennifer Truppa (Director)	$0	$92,249	$26,707
Rebecca Firestone (Assistant Secretary)	$0	$139,762	$10,060
Susan Karrenbauer (Assistant Treasurer)	$0	$105,292	$28,713
Sarah Herzog (Key Employee)	$0	$446,182	$60,876
John Oliverio (Key Employee)	$0	$2,273,133	$233,673

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

Revenue

$130,570

Expenses

$186,325

Net Income

-$55,755

Net Assets

$2,097,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,555	75.5%
Program Services	$31,937	24.5%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,123,174
Total Liabilities	$25,884
Net Assets	$2,097,290

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Dillberg (Chair)	$0	$281,497	$118,211
John Holtz (President)	$0	$69,739	$3,645
Shari L Koehler (Secretary/Treasurer)	$0	$194,894	$22,732
Rebecca Firestone (Assistant Secretary)	$0	$137,389	$20,921
Susan Karrenbauer (Assistant Secretary)	$0	$105,540	$25,013
Lori Volpentesta (Director)	$0	$64,953	$23,941
Brenda Youngblood (Director)	$0	$0	$0
Leonard Henry (Director)	$0	$0	$0
Jennifer Truppa (Director)	$0	$92,703	$26,198
Sr Shirley Krull (Director)	$0	$0	$0
Pearl Owczarek (Director)	$0	$0	$0
Sarah Herzog (Key Employee)	$0	$442,033	$56,642
John Oliverio (Key Employee)	$0	$2,716,469	$229,687

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$125,426

Expenses

$175,245

Net Income

-$49,819

Net Assets

$2,153,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,581	77.8%
Program Services	$27,797	22.2%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,169,255
Total Liabilities	$16,210
Net Assets	$2,153,045

990

Filed on July 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$145,091

Expenses

$175,337

Net Income

-$30,246

Net Assets

$2,202,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,430	78.9%
Program Services	$28,472	19.6%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,150	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,220,513
Total Liabilities	$17,649
Net Assets	$2,202,864

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$125,463

Expenses

$190,793

Net Income

-$65,330

Net Assets

$2,233,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,234	75.1%
Program Services	$29,379	23.4%
Investment Income	$37	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,813	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,251,413
Total Liabilities	$18,303
Net Assets	$2,233,110

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Canticle Place Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $147k (2023)

Expenses $203k (2023)

Total Assets $1.5M (2023)

Total Liabilities $30.4k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$147k (2023)

Expenses

$203k (2023)

Total Assets

$1.5M (2023)

Total Liabilities

$30.4k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002