Angelica Village EIN 47-5575911

Angelica Village

EIN  47-5575911 Public charity (501(c)(3)) Lakewood, CO Founded 2015
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Nurtures conscious community living spaces promoting health and resilience through love and mutual support.
Leadership
Renata Heberton · Executive Di · $30K
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
96% program efficiency

Nurtures conscious community living spaces promoting health and resilience through love and mutual support. For fiscal year 2025 it reported $1.1M in revenue, $1.1M in expenses, and $913K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$913K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$72K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04 Fundraising $0.00
Program efficiency
96%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▼ -57% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -112% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▼ -21%
Expenses
$1.1M
FY2025▲ +97%
Total assets
$921K
FY2025▼ -7%
Total liabilities
$8K
FY2025▼ -10%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$913K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$72K
Total assetsPt X · Ln 16$921K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2025.
01

Promote Safe and Stable Housing

Angelica village secures the safety of up to 254 individuals by providing housing first with reduced rent to refugees, immigrants and U.S. Families.

$900Kprogram expense
02

Community Farm and Food Equity

Community gardens and community meals twice a week for 200 individuals a year. We process and distribute more than 42,000 pounds of food annually.

$101Kprogram expense
03

Supportive Services and Enrichment

Angelica village provides SUPPORTIVE/ENRICHMENT services (4,916 HRS. Case management) that meet unique and individualized needs so that each member of the community can meet educational, financial, and emotional goals.

$99Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAngelica Village
EINHdr · item D47-5575911
Principal addressHdr · item CLakewood, CO
WebsiteHdr · item Jwww.angelicavillage.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L80)
Ruling yearIRS BMFSep 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$30,033Pt VII · Sec A
Operations D
$28,100Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Renata Heberton’s $30K as Executive Di is at the 3rd percentile of top reported officer pay among 2025 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Renata Heberton$30,033$3,100$31,833$40,000
Amy Van Der Kamp$28,100$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 98%
Investment income$19K · 2%
Contributions & grants98%$1.1M
Investment income2%$19K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04 Fundraising $0.00
Program services96%$1.1M
Management & general4%$43K
Fundraising$6K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$455K
Total assetsLn 16$921K
Total liabilitiesLn 26$8K
Total net assetsLn 32$913K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $455K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $25K · Cash operating expenses/yr $1.1M
4.9 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.1M
96%
Management & General
Management & general $43K · Total expenses $1.1M
4%
Fundraising
Fundraising $6K · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $1.0M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
98%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $19K · Total revenue $1.1M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.4M
-21%
Revenue CAGR
FY2020 $283K · FY2025 $1.1M
+31%
Net-asset trend (YoY)
End of year $913K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $921K
Net-asset ratio
Net assets $913K · Total assets $921K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $921K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Renata Heberton · Reported title EXECUTIVE DI · Highest reported compensation $30K · Total expenses $1.1M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $1.1M
7%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 1%
Revenue growth -21%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$12K
Grants paid · 23 grants · $1.3M · 2022–2025
Unitemized GrantFY2025$411,225
Unitemized GrantFY2025$145,726
Unitemized GrantFY2025$72,510
Unitemized GrantFY2025$17,635
Unitemized GrantFY2025$7,192
Unitemized GrantFY2025$3,452
Unitemized GrantFY2024$243,421
Unitemized GrantFY2024$54,570
Unitemized GrantFY2024$15,904
Unitemized GrantFY2024$3,600
Unitemized GrantFY2024$2,670
Unitemized GrantFY2024$1,690
Unitemized GrantFY2023$146,166
Unitemized GrantFY2023$65,000
Unitemized GrantFY2023$20,250
Unitemized GrantFY2023$15,692
Unitemized GrantFY2023$1,945
Unitemized GrantFY2022$64,752
See all 23 grants →

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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
FY2025 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2024$1.4M revenue · ⤓ 990 PDF
FY2023$601K revenue · ⤓ 990 PDF
FY2022$280K revenue · ⤓ 990 PDF
FY2021$238K revenue · ⤓ 990 PDF
FY2020$283K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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