2024-11-15T16:47:31-08:00 2023-12-31 261726608 L W BARCZUK & CO PO BOX 4465 GREENWOOD VILLAGE CO 80155 990 2023-01-01 813911826 Foundation Santa Rosa FOUN 2674418530 110 16th Street 1460 Denver CO 80202 Jose Andres Ambrozic Velezmoro Secretary 2024-11-15 true true Lynn Barczuk P00172130 7204075015 2023 2024-10-15 13:58:12Z X 110 16th Street 1460 Denver CO 80202 16497106 false X N/A X 2016 CO To provide assistance for religious, charitable and educational purposes in the United States and abroad 4 4 0 0 9540000 0 0 5674082 4993650 0 15214082 4993650 2404569 3694416 0 0 0 0 286587 321788 2691156 4016204 12522926 977446 33001642 36884964 2594170 1566546 30407472 35318418 To provide assistance for religious, charitable and educational purposes in the United States and abroad false false 3694416 3694416 Contributions to apostolic educational and cultural works in the US General support of SCV (Sodalitium Christianae Vitae) Catholic Communities in Argentina, Brazil, Chile, Columbia, Costa Rica, Italy, Ecuador and the United States. 3694416 false false false false false false false false false false false false true false false false false false false true true false false false false false true false false false false false false false false false false false false false false false true true false false true 1 0 true 0 false false false false false false false false X 4 4 false false false false false false false true false false false true true true false false false false false false X Jose Ambrozic 2674418530 110 16th Street 1460 Denver CO 80202 X Jose Andres Ambrozic Velezmoro Secretary 6.00 0.00 X X 0 0 0 Juan Carlos Len Alvarez Vice-President 6.00 0.00 X X 0 0 0 Gonzalo Agustin Flores Santana Officer Legal 6.00 0.00 X 0 0 0 Jose Antonio Davila Guerrero President 6.00 0.00 X X 0 0 0 0 false false false 0 0 0 5561382 5561382 0 0 0 10935724 11503456 -567732 -567732 1516 -569248 0 0 0 0 4993650 1516 4992134 324896 324896 0 3369520 3369520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17908 17908 0 0 0 - ML 142240 142240 Legal and accounting/prof fees 53424 53424 Contract services/related exps 41460 41460 Investment expenses 20576 20576 46180 46180 4016204 3694416 321788 0 2724052 1978033 0 0 0 0 0 6833652 10923541 0 0 0 13849164 15424341 0 0 0 9594774 8559049 33001642 36884964 515310 1566546 2078860 2594170 1566546 X 30407472 35318418 30407472 35318418 33001642 36884964 X 977446 1990846 2736977 -794323 X false false false Hidroelectrica Neuva Esperanza shares 8020387 Investment in Providential 538662 8559049 true Brasil 0 0 Program services Apostolic Works/Education/SCV 290509 Costa Rica 0 0 Program Services Apostolic Works/Education/SCV 230843 Ecuador 0 0 Program Services Apostolic Works/Education/SCV 768570 Italy 0 0 Program Services Apostolic Works/Education/SCV 559717 Chile 0 0 Program Services SCV Community Programs 1164935 Columbia 0 0 Program Services Apostolic Works/Education/SCV 326446 Argentina 0 0 Program services SCV Community Expenses 28500 3369520 3369520 Argentina Program services 28500 Wire trans Brasil Program services 290509 Wire trans Chile Program Services 1164935 Wire trans Columbia Program services 326446 Wire trans Costa Rica Program Services 230843 Wire trans Equador Program services 768570 Wire trans Italy Program services 559717 Wire trans 6 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Criteria for monitoring the use of grant funds is outlined in the Foundation Santa Rosa - Instructions for Requesting Financial Assistance. The grant recipient must confirm the arrival of funds and send reports on the development or conclusion of the funded project. This report must be sent no later than March of the year following the date of the grant or an alternate date specified in the application. Part I, Line 3f - Method of Accounting Cash true Assos Promotion of Aprodea 3290 West Milan Avenue Englewood CO 80110 274663351 Religious Order 10522 0 SCV expenses Christ in the City 3401 Pecos Street Denver CO 80211 274663181 501(c)(3) 10424 0 Program support Holy Name Catholic Parish 3290 West Milan Avenue Englewood CO 80110 Church 228540 0 SCV Community Expenses Penn Newman Ctr 111 S 38th Street Philadelphia PA 19104 813144446 501(c)(3) 75410 0 Program suppport 1 3 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the board of directors/finance committee prior to filing Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part XI, Line 9 Book/Tax cash to accrual differences, etc - interest = $292641 Form 990, Part XI, Line 9 Book/Tax cash to accrual differences, etc Hydro shares = -$1035723 Form 990, Part XI, Line 9 ML loan int = -$51239 Form 990, Part XI, Line 9 Rounding = -$2 Schedule O addendum The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication. Providential Group Inc 110 16th Street 1460 Denver CO 80202 813901281 Investment CO N/A C-Corp 1.00000 true Providential Investment Inc 110 16th Street 1460 Denver CO 80202 871306903 Investments CO N/A C-Corp 1.00000 false Inversiones San Jose SAC Calle 28 No 150 Monterrico Norte Lima San Borja PE 15037 Investment PE Providential Group C-Corp 0.52470 true false false false false false false false false false false false false false false false false false false false Sch R, Part IV, #2a, Foreign Address Clarification: INVERSIONES SAN JOSE SACCalle 28, No. 150, Monterrico Norte San Borja - Lima. CP 15037