Center For Single-Parent Family Ministry Spfm
- Assets
- $43.0k
- Revenue
- $73.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Woodland Park, CO
- Founding
- 04/2000
- Data as of
- 12/2016
- EIN
- 84-1522528
Organization Overview
Center For Single-Parent Family Ministry Spfm, operating under the name Lodge At Elk Valley, is located in Woodland Park, CO. The organization was established in 2000. According to its NTEE Classification (P40) the organization is classified as: Family Services, 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. Lodge At Elk Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Lodge At Elk Valley generated $73.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $80.8k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (14.7%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A FAMILY RETREAT AND MINISTRY CENTER PROVIDING SEMINARS AND PROGRAMS FOR PARENTS AND CHILDREN, RETREATS AND REUNIONS FOR FAMILIES AND GROUPS, TRAINING CONFERENCES FOR FAMILY MINISTRY LEADERS, COUNSELING FOR CHILDREN, PARENTS AND FAMILIES, AND RESOURCES FOR CHILDREN, PARENTS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LODGING FOR CHURCH AND FAMILY RETREATS, HOSTED FAMILY GATHERINGS FOR PARENTS AND CHILDREN, AND DISTRIBUTED RESOURCES TO ASSIST APPROXIMATELY 150 SINGLE PARENTS AND BLENDED FAMILIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Sprague Treasurer | OfficerTrustee | 10 | $11,000 |
Brett Banks Secretary | OfficerTrustee | 4 | $0 |
Jack Seaton President | OfficerTrustee | 4 | $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 | $18,589 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,589 |
| Total Program Service Revenue | $48,712 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $975 |
| 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 | $20,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,928 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88 |
| Advertising and promotion | $1,937 |
| Office expenses | $2,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,358 |
| Travel | $4,092 |
| 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 | $6,418 |
| Insurance | $1,226 |
| All other expenses | $1,155 |
| Total functional expenses | $80,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $7,332 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,043 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $43,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |
Arizonans For Children Inc Tempe, AZ | $2,161,969 | $5,146,795 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
Hopelight Medical Clinic Longmont, CO | $1,085,503 | $4,151,967 |
Mercy Housing Mountain Plains Denver, CO | $31,478,195 | $6,546,947 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |
Eves Place Inc Peoria, AZ | $2,076,480 | $4,110,555 |
Focus Points Family Resource Center Denver, CO | $1,650,754 | $3,092,299 |
Mops International Inc Denver, CO | $4,142,293 | $3,724,711 |