Nonprofit · EIN 20-3455353
PIKES PEAK REAL ESTATE FOUNDATION INC
Tax-exempt · COLORADO SPGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,258,416 | $574,171 | $684,245 | $21,795,273 | $396,578 | $21,398,695 |
| December 31, 2023 | 990 | $10,151,851 | $611,469 | $9,540,382 | $20,833,953 | $507,503 | $20,326,450 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $636,137
- Program service revenue
- $455,868
- Investment income
- $166,411
- Net gain from sales of assets
- $57,064
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,130
- Compensation of officers, directors and key employees
- $170,431
- Other salaries and wages
- $255
- Salaries, compensation and benefits (total)
- $191,016
- Professional fundraising fees
- $0
- Legal fees
- $724
- Accounting fees
- $28,176
- Occupancy
- $120,673
- Travel
- $1,506
- Depreciation
- $34,652
- Program services (functional)
- $371,013
- Management and general (functional)
- $203,158
Balance sheet and other
- Total assets, start of year
- $20,833,953
- Total assets, end of year
- $21,795,273
- Total liabilities, end of year
- $396,578
- Net assets, end of year
- $21,398,695
- Land, buildings and equipment
- $10,016,653
- Publicly traded securities
- $2,095,815
- Net assets without donor restrictions
- $19,935,348
- Net assets with donor restrictions
- $1,463,347
- Gross receipts
- $1,258,416
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL CLARK | EXECUTIVE DIRECTOR Officer | 40 | $170,431 |
| DR PAM SHOCKLEY-ZALABAK | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS JENKINS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARK HILLE | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 |
| CRYSTAL LATIER | DIRECTOR Trustee or director | 1 | $0 |
| LARRY GADDIS | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET DOLAN | DIRECTOR Trustee or director | 1 | $0 |
| RANDY CASE | DIRECTOR Trustee or director | 1 | $0 |
| WENDEL TORRES | DIRECTOR Trustee or director | 1 | $0 |
| ALEX SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET DOLAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $193,401 | $61,659 |
| SAMUEL CLARK | EXECUTIVE DIRECTOR Officer | 40 | $151,707 | $0 | $21,347 |
| LESLIE SABIN | VP OF FINANCE AND OPR (THRU 2023) Officer | 5 | $0 | $53,061 | $8,803 |
| MARK HILLE | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDY CASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY GADDIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRYSTAL LATIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PAM SHOCKLEY-ZALABAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDEL TORRES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 E PIKES PEAK AVE STE 120, COLORADO SPGS, CO 80903-1924
- In care of
- % SAMUEL CLARK
- Principal officer (990 for 2024)
- SAMUEL CLARK, 315 E PIKES PEAK AVENUE 120, COLORADO SPRINGS, CO 80903
- Signed the 990
- SAMUEL CLARK, EXECUTIVE DIRECTOR
- Phone
- (719) 445-0605
- Website
- WWW.PPCF.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO RECEIVE MANAGE, SELL, STEWARD, AND DEVELOP REAL ESTATE AND RELATED ASSETS FOR THE BENEFIT OF OUR COMMUNITY.
Program accomplishments
- PRESERVED SEVERAL HISTORICAL AND CHARITABLE PROPERTIES IN THE PIKES PEAK REGION.Expenses $17,770 · grants $17,130 · revenue $113,805
- THE WORKFORCE HOUSING FUND - PRE DEVELOPMENT FUND TO HELP CHARITABLE ORGANIZATIONS DEVELOP AFFORDABLE HOUSING CONCEPTS.Expenses $353,243 · revenue $342,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3455353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $21,795,273
- Income (IRS master file)
- $1,258,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,258,416 | $574,171 | $21,795,273 | IRS |
| 990 | December 2023 | $10,151,851 | $611,469 | $20,833,953 | XML |
| 990 | December 2022 | $831,858 | $566,997 | $10,944,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3455353).
Questions about PIKES PEAK REAL ESTATE FOUNDATION INC
- What is the EIN of PIKES PEAK REAL ESTATE FOUNDATION INC?
- The employer identification number (EIN) of PIKES PEAK REAL ESTATE FOUNDATION INC is 20-3455353.
- Is PIKES PEAK REAL ESTATE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PIKES PEAK REAL ESTATE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIKES PEAK REAL ESTATE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PIKES PEAK REAL ESTATE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIKES PEAK REAL ESTATE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PIKES PEAK REAL ESTATE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SAMUEL CLARK.
- Who are the officers and directors of PIKES PEAK REAL ESTATE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $170,431 (SAMUEL CLARK, EXECUTIVE DIRECTOR).
- How much revenue does PIKES PEAK REAL ESTATE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,258,416, expenses of $574,171 and total assets of $21,795,273 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Housing and shelter