Nonprofit · EIN 46-1076026
COLORADO SPRINGS HEALTH FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $20,160,982 | $8,682,324 | $11,478,658 | $227,483,751 | $253,338 | $227,230,413 |
| December 31, 2024 | 990 | $21,844,203 | $7,272,428 | $14,571,775 | $200,524,713 | $284,939 | $200,239,774 |
| December 31, 2023 | 990 | $4,509,507 | $6,258,299 | -$1,748,792 | $178,599,394 | $343,835 | $178,255,559 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,554,873
- of which government grants
- $5,554,873
- Program service revenue
- $0
- Investment income
- $14,606,109
- Net gain from sales of assets
- $10,496,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,740,431
- Compensation of officers, directors and key employees
- $214,390
- Other salaries and wages
- $223,256
- Salaries, compensation and benefits (total)
- $493,888
- Professional fundraising fees
- $0
- Legal fees
- $21,733
- Occupancy
- $9,371
- Travel
- $8,123
- Program services (functional)
- $8,202,076
- Management and general (functional)
- $480,248
Balance sheet and other
- Total assets, start of year
- $200,524,713
- Total assets, end of year
- $227,483,751
- Total liabilities, end of year
- $253,338
- Net assets, end of year
- $227,230,413
- Publicly traded securities
- $205,288,889
- Net assets without donor restrictions
- $227,230,413
- Gross receipts
- $39,253,111
- Employees
- 3
- Volunteers
- 11
- Year formed
- 2012
- 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 |
|---|---|---|---|---|
| CAROLINE T DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $183,477 | $30,913 |
| JAMIE B THOMPSON | SENIOR PROGRAM OFFICER Highest-paid employee | 40 | $134,505 | $11,166 |
| CURTIS BROWN | BOARD CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MARY COLEMAN | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KENT FORTUNE | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANN CESARE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNETTE FRYMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS GARVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE JARAMILLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FR AUGUSTINE NELLARY PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACOB PRUITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIK WALLACE MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Caroline T Davis | Executive Director Officer | 40 | $174,675 | $29,077 |
| Jamie B Thompson | Senior Program Officer Highest-paid employee | 40 | $127,454 | $9,787 |
| James Johnson | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Mary Coleman | Board Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Curtis Brown | Board Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Martha Barton | Board Member (To 3/2024) Trustee or director | 2 | $0 | $0 |
| Ann Cesare | Board Member Trustee or director | 2 | $0 | $0 |
| Kent Fortune | Board Member Trustee or director | 2 | $0 | $0 |
| Annette Fryman | Board Member Trustee or director | 2 | $0 | $0 |
| Chris Garvin | Board Member (From 03/2024) Trustee or director | 2 | $0 | $0 |
| Jackie Jaramillo | Board Member (From 03/2024) Trustee or director | 2 | $0 | $0 |
| Fr Augustine Nellary PhD | Board Member Trustee or director | 2 | $0 | $0 |
| Jacob Pruitt | Board Member Trustee or director | 2 | $0 | $0 |
| Erik Wallace MD | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE T DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $166,751 | $23,165 |
| JAMIE B THOMPSON | SENIOR PROGRAM OFFICER Highest-paid employee | 40 | $121,384 | $8,053 |
| JACOB V PRUITT | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JAMES M JOHNSON | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| MARY COLEMAN | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ANN CESARE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNETTE FRYMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AUGUSTINE NELLARY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CURTIS BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIK WALLACE MD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KENT FORTUNE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARTHA BARTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIA RAMIREZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PATRICK SHARP | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 509, COLORADO SPGS, CO 80901-0509
- In care of
- % CAROLINE T DAVIS
- Mailing address (990-N for 2013)
- PO Box 509, Colorado Springs CO 80903
- Principal officer (990 for 2025)
- CURTIS C BROWN, PO BOX 509, COLORADO SPRINGS, CO 80901
- Principal officer (990-N for 2013)
- Cari Davis, PO Box 509, Colorado Springs CO 80903
- Signed the 990
- CURTIS C BROWN, BOARD CHAIR
- Phone
- (719) 985-8989
- Website
- CSHF.NET
- Return prepared by
- SORREN INC
Mission
TO PROVIDE GRANTS THAT TARGET IMMEDIATE HEALTHCARE NEEDS AND ENCOURAGE HEALTHY LIVING.
Program accomplishments
- DURING 2025, COLORADO SPRINGS HEALTH FOUNDATION AWARDED $7.7M IN GRANTS IN SUPPORT OF ITS MISSION TO TARGET IMMEDIATE HEALTHCARE NEEDS AND ENCOURAGE HEALTHY LIVING.Expenses $8,202,076 · grants $7,740,431
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
- 46-1076026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $227,483,751
- Income (IRS master file)
- $39,253,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $20,160,982 | $8,682,324 | $227,483,751 | XML |
| 990 | December 2024 | $21,844,203 | $7,272,428 | $200,524,713 | XML |
| 990 | December 2023 | $4,509,507 | $6,258,299 | $178,599,394 | XML |
| 990 | December 2022 | $14,434,790 | $7,149,738 | $155,188,686 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Cari Davis | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1076026).
Questions about COLORADO SPRINGS HEALTH FOUNDATION
- What is the EIN of COLORADO SPRINGS HEALTH FOUNDATION?
- The employer identification number (EIN) of COLORADO SPRINGS HEALTH FOUNDATION is 46-1076026.
- Is COLORADO SPRINGS HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLORADO SPRINGS HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COLORADO SPRINGS HEALTH FOUNDATION 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 COLORADO SPRINGS HEALTH FOUNDATION 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 COLORADO SPRINGS HEALTH FOUNDATION 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 COLORADO SPRINGS HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2025 names CURTIS C BROWN.
- Who are the officers and directors of COLORADO SPRINGS HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $183,477 (CAROLINE T DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does COLORADO SPRINGS HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $20,160,982, expenses of $8,682,324 and total assets of $227,483,751 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations