Skip to content
ProPublica Donate
ProPublica Donate

Francis Heights Inc

  • Denver, CO
  • Tax-exempt since Aug. 2018
  • EIN: 84-0626174

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.76M (2023)

Expenses
$3.07M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$10.6M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,761,669
Expenses
$3,074,871
Net Income
$686,798
Net Assets
$9,568,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763,012
46.9%
Program Services $1,837,200
48.8%
Investment Income $21,763
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,726
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,968
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,177,388
Total Liabilities $10,608,882
Net Assets $9,568,506
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 $28,632
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Chad Payne (Treasurer) $0 $192,189 $8,496
Ellen Abrams (Vice President) $0 $96,015 $22,735
Joanna Crosby (Vice President) $0 $114,713 $9,802
Kuhl Brown (Vice President) $0 $152,862 $34,402
Shelly Marquez (President) $0 $243,733 $25,412
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324
+ View more people

Document Links

990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,750,897
Expenses
$3,185,308
Net Income
$565,589
Net Assets
$8,881,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,635,318
43.6%
Program Services $2,114,341
56.4%
Investment Income $1,238
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 $395,629
12.4%
Assets/Debt
Total Assets $10,783,641
Total Liabilities $1,901,933
Net Assets $8,881,708
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
+ View more people

Document Links

990
Filed on Sept. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,933,126
Expenses
$3,199,771
Net Income
$733,355
Net Assets
$8,316,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,567,560
39.9%
Program Services $1,896,160
48.2%
Investment Income $682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468,724
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $449,893
14.1%
Assets/Debt
Total Assets $10,627,604
Total Liabilities $2,311,485
Net Assets $8,316,119
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
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560
+ View more people

Document Links

990
Filed on Oct. 26, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,410,554
Expenses
$3,190,530
Net Income
$220,024
Net Assets
$7,582,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,418,141
41.6%
Program Services $1,887,986
55.4%
Investment Income $726
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,701
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,201
10.5%
Assets/Debt
Total Assets $9,564,277
Total Liabilities $1,981,513
Net Assets $7,582,764
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
Ron Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer) $0 $344,794 $35,048
+ View more people

Document Links

990
Filed on Sept. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,343,272
Expenses
$3,261,717
Net Income
$81,555
Net Assets
$7,362,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,478
1.5%
Program Services $3,290,915
98.4%
Investment Income $879
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 $264,488
8.1%
Assets/Debt
Total Assets $9,872,613
Total Liabilities $2,509,873
Net Assets $7,362,740
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
Steve Spears (Vice President) $0 $305,686 $36,536
Vince Dodds (Treasurer) $0 $183,483 $39,962
+ View more people

Document Links

990
Filed on July 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,286,588
Expenses
$3,101,179
Net Income
$185,409
Net Assets
$7,281,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,981
3.3%
Program Services $3,176,004
96.6%
Investment Income $603
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 $179,606
5.8%
Assets/Debt
Total Assets $9,978,622
Total Liabilities $2,697,437
Net Assets $7,281,185
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 $27,170
Melissa Clayton (Director/President) $0 $200,373 $31,262
Ron Jackson (Director) $0 $152,613 $28,564
Steve Spears (Vice President) $0 $290,388 $34,346
Vince Dodds (Treasurer) $0 $186,562 $36,856
+ View more people

Document Links

990
Filed on Sept. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,466,680
Expenses
$2,848,137
Net Income
$618,543
Net Assets
$7,095,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,118
3.1%
Program Services $3,360,212
96.9%
Investment Income $350
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 $174,476
6.1%
Assets/Debt
Total Assets $9,760,394
Total Liabilities $2,664,618
Net Assets $7,095,776
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $128,035 $22,663
Joe Rosenblum (Director/Secretary) $0 $84,327 $3,783
Kassidi Boening (Director) $0 $91,116 $31,241
Melissa Clayton (Director/President) $0 $200,598 $38,950
Ron Jackson (Director) $0 $144,236 $41,540
Steve Spears (Vice President) $0 $271,774 $42,293
Vince Dodds (Treasurer) $0 $167,576 $47,812
+ View more people

Document Links

990
Filed on June 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,664,662
Expenses
$1,452,338
Net Income
$212,324
Net Assets
$6,477,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,278
4.0%
Program Services $1,597,242
95.9%
Investment Income $142
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 $83,627
5.8%
Assets/Debt
Total Assets $9,126,702
Total Liabilities $2,649,469
Net Assets $6,477,233

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,292,387
Expenses
$3,095,232
Net Income
$197,155
Net Assets
$6,264,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,402
42.4%
Program Services $1,791,132
54.4%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$98,197
Net Inventory Sales $0
Other Revenue $201,799
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,054,141
Total Liabilities $2,789,232
Net Assets $6,264,909
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Shari L Koehler (Vice Chair/Secretary/Treasurer Director) $0 $215,040 $42,577
John Holtz (President Director) $0 $113,432 $6,816
Sebastian Galan (Asst Treasurer Director) $0 $79,270 $13,374
Jennifer S Truppa (Director) $0 $99,545 $34,743
Diane Gonzalez (Director) $0 $56,188 $3,194
Ruth Boyle (Director) $0 $0 $0
Mary Ellen Freas (Director) $0 $0 $0
Sarah Herzog (Key Employee) $0 $543,221 $71,802
John Oliverio (Key Employee) $0 $3,733,710 $180,697
+ View more people

Document Links

990
Filed on Jan. 9, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,459,736
Expenses
$3,251,737
Net Income
$207,999
Net Assets
$6,067,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,108
43.4%
Program Services $1,755,472
50.7%
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,798
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,840,962
Total Liabilities $2,773,208
Net Assets $6,067,754

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,545,940
Expenses
$3,192,419
Net Income
$353,521
Net Assets
$5,859,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,640,924
46.3%
Program Services $1,704,407
48.1%
Investment Income $591
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200,018
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,932,405
Total Liabilities $3,072,650
Net Assets $5,859,755
Compensation
Key Employees and Officers Compensation Related Other
John Holtz (President) $0 $69,739 $3,645
Susan Dillberg (Chair) $0 $281,497 $118,211
Shari Koehler (Secretary/Treasurer) $0 $194,894 $22,732
Ruth Boyle (Director) $0 $0 $0
Mary Ellen Freas (Director) $0 $0 $0
Sebastian Galan (Director) $0 $58,017 $9,290
Sr Shirley Krull (Director) $0 $0 $0
Pearl Owczarek (Director) $0 $0 $0
Susan Karrenbauer (Director) $0 $105,540 $25,013
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Sarah Herzog (Key Employee) $0 $442,033 $56,642
John Oliverio (Key Employee) $0 $2,716,469 $229,687
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,445,369
Expenses
$2,896,789
Net Income
$548,580
Net Assets
$5,502,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,367
48.3%
Program Services $1,573,489
45.7%
Investment Income $745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,768
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,069,258
Total Liabilities $3,566,521
Net Assets $5,502,737

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,481,512
Expenses
$2,814,736
Net Income
$666,776
Net Assets
$4,954,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,675,741
48.1%
Program Services $1,612,589
46.3%
Investment Income $1,216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,966
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,276,032
Total Liabilities $4,321,875
Net Assets $4,954,157

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,302,026
Expenses
$2,819,099
Net Income
$482,927
Net Assets
$4,287,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,618,155
49.0%
Program Services $1,504,149
45.6%
Investment Income $3,401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,321
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,184,124
Total Liabilities $4,896,743
Net Assets $4,287,381

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated