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Nonprofit · EIN 74-2236813

COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC

Tax-exempt · DENVER, CO 80218

Financials

$550K$621K2023$600K$576K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$599,837$575,691$24,146$143,779$81,752$62,027
December 31, 2023990$550,018$621,129-$71,111$129,696$91,815$37,881
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$86,003
of which government grants
$7,479
Membership dues
$78,524
Program service revenue
$467,187
Investment income
$0
Other revenue
$46,647

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$118,146
Other salaries and wages
$177,785
Salaries, compensation and benefits (total)
$337,093
Professional fundraising fees
$0
Accounting fees
$2,053
Occupancy
$13,465
Travel
$965
Depreciation
$758
Program services (functional)
$512,383
Management and general (functional)
$48,142
Fundraising (functional)
$15,166

Balance sheet and other

Total assets, start of year
$129,696
Total assets, end of year
$143,779
Total liabilities, end of year
$81,752
Net assets, end of year
$62,027
Land, buildings and equipment
$9,031
Gross receipts
$599,837
Employees
4
Volunteers
40
Year formed
1981
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.

NameTitleHours / weekCompensation
Katherine CorrellExecutive Director
Highest-paid employee
40$118,146
Steve ArtImmediate Past President
Trustee or director
1$0
Rick KronAdvisor
Trustee or director
1$0
Brandon StamBoard Voting Member
Trustee or director
1$0
Brian LujanBoard Voting Member
Trustee or director
1$0
Ann MorgenthalerBoard Voting Member
Trustee or director
1$0
Jill MendozaBoard Voting Member
Trustee or director
1$0
Dawn ThilmanyBoard Voting Member
Trustee or director
1$0
Carl YoungBoard Voting Member
Trustee or director
1$0
Andrea DelagarzaBoard Voting Member
Trustee or director
1$0
Angela HyghAdvisor
Trustee or director
1$0
Brandy ReitterBoard Voting Member
Trustee or director
1$0
Jariah WalkerPresident
Trustee or director, Officer
1$0
Terri Takata-SmithSecretary
Trustee or director, Officer
1$0
Troy BernbergTreasurer
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
Katherine CorrellExecutive Director
Officer, Highest-paid employee
40$120,555
Dawn ThilmanyBoard Voting Member
Trustee or director
1$0
Carl YoungBoard Voting Member
Trustee or director
1$0
Brian LujanBoard Voting Member
Trustee or director
1$0
Jill MendozaBoard Voting Member
Trustee or director
1$0
Ann MorgenthalerBoard Voting Member
Trustee or director
1$0
Brandy ReitterBoard Voting Member
Trustee or director
1$0
Steve ArtImmediate Past President
Trustee or director
1$0
Andrea DelagarzaBoard Voting Member
Trustee or director
1$0
Brandon StamBoard Voting Member
Trustee or director
1$0
Rick KronAdvisor
Trustee or director
1$0
Justin VauseVice President
Trustee or director, Officer
1$0
Jariah WalkerPresident
Trustee or director, Officer
1$0
Troy BernbergTreasurer
Trustee or director, Officer
1$0
Terri Takata-SmithSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1420 N OGDEN ST STE G1, DENVER, CO 80218-1981
In care of
% KATHERINE CORRELL
Signed the 990
KATHERINE CORRELL, Executive Director
Phone
(303) 282-0625
Return prepared by
Hanna Warner and Associates CPAs PC

Mission

Building better communities by assisting downtowns, commercial districts and town centers in Colorado through education, advocacy, information and collaboration.

990 for the year ended December 31, 2024

Program accomplishments

  • Revitalization of traditional commercial districts within the context of historical preservation.
    Expenses $512,383

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2236813
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$143,779
Income (IRS master file)
$599,837

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$599,837$575,691$143,779IRS
990December 2023$550,018$621,129$129,696XML
990December 2022$543,992$581,515$139,365IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 74-2236813).

Questions about COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC

What is the EIN of COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC?
The employer identification number (EIN) of COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC is 74-2236813.
Is COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO COMMUNITY REVITALIZATION ASSOCIATION 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 COLORADO COMMUNITY REVITALIZATION ASSOCIATION 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 COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $118,146 (Katherine Correll, Executive Director).
How much revenue does COLORADO COMMUNITY REVITALIZATION ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $599,837, expenses of $575,691 and total assets of $143,779 at year end.

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