Enreturn Corp EIN 46-3834468

Enreturn Corp FY2022 filing

EIN  46-3834468 Public charity (501(c)(3)) Colorado Spgs, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Raises funds to help impoverished and endangered children and adults.
Leadership
Nathalie Walton · Secretary
Money in and out
$272K revenue, $198K expenses
Bottom line

Raises funds to help impoverished and endangered children and adults. For fiscal year 2022 it reported $272K in revenue, $198K in expenses, and $110K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$110K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $74K
Total assets
110K
deployed as grants and operations
Grants paid
174K
in FY2022
Grants made
18grants
total in period
Payout rate
158%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 18 grants · $73K · 2024–2024
The Exodus Road INCCO · FY2024$25,000
Zeal ChurchFY2024$8,836
Stephanie GonzalesFY2024$8,000
Bill Winston MinistriesIL · FY2024$5,523
Susan BrunotteFY2024$2,500
Grace Christian ChurchFY2024$2,400
Thompson JosephFY2024$2,000
Sarahs HomeOH · FY2024$2,000
Samaritans PurseNC · FY2024$1,500
Denver Rescue MissionCO · FY2024$1,500
Tess MurphyFY2024$1,280
Dallas Socialbnw ContractingFY2024$1,000
John and Jan OlsonFY2024$1,000
Disabled American VetsFY2024$1,000
Alzheimers AssociationFY2024$1,000
American Cancer SocietyFY2024$500
AcellusFY2024$416

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV6
Average grantPart XV$4K
Median grantPart XV$2K
Largest grantPart XV$25K
Top cause focusNTEEReligion (11%)

Summary of the Filing

Part I · fiscal year 2022 · Form 990-PF
Revenue
$272K
FY2022▼ -9%
Expenses
$198K
FY2022▼ -32%
Total assets
$110K
FY2022▲ +202%
Total liabilities
$0
FY2022
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$110K
Pt X · Ln 32
Total assetsPt II$110K
Mission & Programs · Part III

Where the work happens

1 program service account for $391K of program spending, described in the organization's own filed words · FY2020.
01

Provided charity support for poverty stricken and endangered adults and children.

$391Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEnreturn Corp
EINHdr · item D46-3834468
Principal addressHdr · item CColorado Spgs, CO
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$227K · 84%
Other revenue$45K · 16%
Contributions & grants84%$227K
Other revenue16%$45K
Investment income$24
Total revenueLn 12$272K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.88 Operating & administrative $0.12
Grants & contributions paid88%$174K
Operating & administrative12%$24K
Total functional expensesLn 25$198K

Balance Sheet

Part X · end of year
CashLn 1$39K
Total assetsLn 16$110K
Total liabilitiesLn 26$0
Total net assetsLn 32$110K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $110K
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $272K
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $272K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $272K · Prior year $298K
-9%
Net-asset trend (YoY)
End of year $110K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $272K · Expenses $198K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $110K
Net-asset ratio
Net assets $110K · Total assets $110K
100%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $198K
No individual compensation reported on this filing
Personnel share
not reported
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$54K revenue · ⤓ 990 PDF
FY2023$186K revenue · ⤓ 990 PDF
FY2022$272K revenue · viewing · ⤓ 990 PDF
FY2021$298K revenue · ⤓ 990 PDF
FY2020$476K revenue · ⤓ 990 PDF
FY2019$153K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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