Nonprofit · EIN 20-4226894
SECOR
Also known as SECORCARES
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,033,959 | $4,915,551 | $118,408 | $3,588,452 | $2,903,117 | $685,335 |
| December 31, 2024 | 990 | $3,761,770 | $3,771,218 | -$9,448 | $3,611,632 | $3,044,705 | $566,927 |
| December 31, 2023 | 990 | $2,671,638 | $3,366,679 | -$695,041 | $3,711,184 | $3,134,809 | $576,375 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,801,589
- Program service revenue
- $120,770
- Investment income
- $24,793
- Net rental income
- $74,901
- Net income from fundraising events
- $6,125
- Other revenue
- $86,807
Expenses
- Grants and similar amounts paid
- $3,431,775
- Compensation of officers, directors and key employees
- $124,000
- Other salaries and wages
- $472,963
- Salaries, compensation and benefits (total)
- $662,129
- Professional fundraising fees
- $36,000
- Accounting fees
- $48,249
- Occupancy
- $255,929
- Depreciation
- $50,630
- Program services (functional)
- $4,466,085
- Management and general (functional)
- $274,639
- Fundraising (functional)
- $174,827
Balance sheet and other
- Total assets, start of year
- $3,611,632
- Total assets, end of year
- $3,588,452
- Total liabilities, end of year
- $2,903,117
- Net assets, end of year
- $685,335
- Land, buildings and equipment
- $157,970
- Net assets without donor restrictions
- $644,085
- Net assets with donor restrictions
- $41,250
- Gross receipts
- $5,037,551
- Employees
- 20
- Volunteers
- 720
- Year formed
- 2006
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIANNA DILLEY | EXECUTIVE DI Officer | 40 | $124,000 | $2,850 |
| MELISSA ALLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TODD BRIGGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICK DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARMONY FURLONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NISCHAL GAUTAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN JANES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VAIBHAV KAPOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH VOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIANNA DILLEY | EXECUTIVE DI Officer | 40 | $124,000 | $5,400 |
| MELISSA ALLEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TODD BRIGGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICK DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARMONY FURLONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN JANES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GUY LECOMPTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL SHALKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH VOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HEISTAND | FINANCE DIRE Officer | 40 | $107,546 | $0 |
| BRIANA DILLEY | EXECTUIVE DI Officer | 40 | $101,872 | $4,050 |
| TOM FITZGERALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARMONY FURLONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY LECOMPTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL SHALKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH VOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17151 PINE LN, PARKER, CO 80134-6561
- In care of
- % DENNIS GORTON
- Principal officer (990 for 2025)
- BRIANNA DILLEY, 17151 PINE LANE, PARKER, CO 80134
- Signed the 990
- BRIANNA DILLEY, EXECUTIVE DIRECTOR
- Phone
- (720) 842-5621
- Website
- SECORCARES.COM
- Return prepared by
- MOUNTAIN WEST ADVISORS LLC
Mission
CARING FOR PEOPLE FACED WITH SUBURBAN POVERTY, RESTORING HOPE AND DIGNITY, AND GUIDING THEM TOWARD A SELF-SUFFICIENT LIFE
Program accomplishments
- SECOR CARES OPERATES A FREE FOOD MARKET. THIS IS OPEN YEAR-ROUND TO HELP THOSE FACING SUBURBAN POVERTY. IN 2025, THE MARKET FED 2,986 UNDUPLICATED HOUSEHOLDS AND 10,092 UNDUPLICATED INDIVIDUALS. FAMILIES WERE GIVEN NONPERISHABLE FOOD AS WELL AS MILK, EGGS, PRODUCE, BREADS, AND MEAT. HUNDREDS OF VOLUNTEERS SERVE EACH WEEK IN THE FOOD MARKET AND OTHER PROGRAMS TO HELP CARE FOR AND SUPPORT OTHER FAMILIES.Expenses $4,303,004 · grants $3,431,775 · revenue $8,920
- THE MOBILE MARKET REACHES PEOPLE WHO CANNOT ACCESS SECORS FREE FOOD MARKET. THE TRUCK IS STOCKED WITH NONPERISHABLES AS WELL AS FRESH PRODUCE, BREADS, AND MEAT. IN 2025, THERE WERE 39 MOBILE MARKETS THAT SERVED 5,994 HOUSEHOLDS.Expenses $75,013 · revenue $111,850
- SECOR CARES OPERATES A PROGRAM CALLED FOOD-FOR-THOUGHT THAT SERVES STUDENTS THROUGH BAGS PROVIDED TO CHILDREN AT SCHOOLS THAT ARE DESIGNED TO FEED THE CHILD AND THEIR FAMILY FOR THE WEEKEND. IN 2025, FOOD-FOR-THOUGHT SERVED OVER 2,000 STUDENTS IN 39 SCHOOLS AROUND THE DENVER METRO AREA. THE TOTAL NUMBER OF BAGS DISTRIBUTED EQUALS 66,014. HUNDREDS OF VOLUNTEERS TAKE PART IN MAKING THIS PROGRAM A SUCCESS BY PICKING UP FOOD, PACKING FOOD, AND DISTRIBUTING FOOD BAGS TO THE SCHOOLS.Expenses $88,068
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 | 990 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
- 20-4226894
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $3,588,452
- Income (IRS master file)
- $5,037,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,033,959 | $4,915,551 | $3,588,452 | XML |
| 990 | December 2024 | $3,761,770 | $3,771,218 | $3,611,632 | IRS |
| 990 | December 2023 | $2,671,638 | $3,366,679 | $3,711,184 | XML |
| 990 | December 2022 | $3,166,778 | $3,588,396 | $4,509,380 | IRS |
| 990 | December 2021 | $3,405,661 | $2,979,556 | $2,210,767 | IRS |
| 990 | December 2020 | – | – | – | 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 20-4226894).
Questions about SECOR
- What is the EIN of SECOR?
- The employer identification number (EIN) of SECOR is 20-4226894.
- Is SECOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SECOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SECOR 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 SECOR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SECOR?
- The 990 for the year ended December 31, 2025 names BRIANNA DILLEY.
- Who are the officers and directors of SECOR?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $124,000 (BRIANNA DILLEY, EXECUTIVE DI).
- How much revenue does SECOR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,033,959, expenses of $4,915,551 and total assets of $3,588,452 at year end.
Other nonprofits in PARKER
- KGS FOUNDATION - SERVICE FOR ALL INCORPORATED EIN 93-2156408 · last filed 990-EZ for 2025
- PARADISE RANCH EIN 32-0785244 · last filed 990-PF for 2025
- BLACK FOREST GARDEN CLUB EIN 33-2431226 · last filed 990-N for 2025
- SOUTHEAST BEEKEEPING CLUB EIN 85-0675346 · last filed 990-N for 2025
- PARKER FOOD RESCUE EIN 83-1262227 · last filed 990-N for 2025
- FIND US FAITHFUL FOUNDATION EIN 20-5632085 · last filed 990-PF for 2024
- LEMAN CLASSICAL SCHOOL EIN 81-1263925 · last filed 990 for 2025
- YOUTH FOR CHRIST INTERNATIONAL MINISTRIES EIN 84-1188718 · last filed 990 for 2025
All nonprofits in PARKER · Colorado · Food, agriculture and nutrition