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Nonprofit · EIN 74-2319180

FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST

Tax-exempt · FORT COLLINS, CO 80525

Financials

$136K$104K2022$143K$141K2023$592K$171K2024
Revenue Expenses · by fiscal year end
Financials of FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$591,542$170,897$420,645$2,777,591$7,195$2,770,396
June 30, 2024990$142,631$141,097$1,534$2,229,340$3,400$2,225,940
June 30, 2023990$135,631$104,031$31,600$2,071,853$18,887$2,052,966
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$32,116
Program service revenue
$46,812
Investment income
$494,917
Net gain from sales of assets
$447,218
Net income from fundraising events
$267
Other revenue
$17,697

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$14,469
Depreciation
$22,052
Program services (functional)
$62,125
Management and general (functional)
$56,693
Fundraising (functional)
$52,079

Balance sheet and other

Total assets, start of year
$2,229,340
Total assets, end of year
$2,777,591
Total liabilities, end of year
$7,195
Net assets, end of year
$2,770,396
Land, buildings and equipment
$204,597
Net assets without donor restrictions
$2,770,396
Gross receipts
$681,039
Employees
0
Volunteers
41
Year formed
1983
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TED SHEPARDPRESIDENT AND SECRETARY
Trustee or director, Officer
6.75$0
BRANDI BROADLEYVICE-PRESIDENT
Trustee or director, Officer
7.5$0
MIKE ZIMMERMANTREASURER
Trustee or director, Officer
8$0
JOHN FLYNNDIRECTOR
Trustee or director
4.5$0
JAY MCCOYDIRECTOR
Trustee or director
0$0
VANESSA DOMINGUEZDIRECTOR
Trustee or director
5.5$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
TED SHEPHERDPRESIDENT AND SECRETARY
Trustee or director, Officer
9.5$0
BRANDI BROADLEYVICE-PRESIDENT
Trustee or director, Officer
8$0
MIKE ZIMMERMANTREASURER
Trustee or director, Officer
10.25$0
JOHN FLYNNDIRECTOR
Trustee or director
5.5$0
JAY MCCOYDIRECTOR
Trustee or director
1$0
VANESSA DOMINGUEZDIRECTOR
Trustee or director
10$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
TED SHEPHERDPRESIDENT AND SECRETARY
Trustee or director, Officer
11.5$0
BRANDI BROADLEYVICE-PRESIDENT
Trustee or director, Officer
10.5$0
MIKE ZIMMERMANTREASURER
Trustee or director, Officer
7.5$0
JOHN FLYNNDIRECTOR
Trustee or director
5.75$0
JAY MCCOYDIRECTOR
Trustee or director
3$0
VANESSA DOMINGUEZDIRECTOR
Trustee or director
8.5$0
ELIZABETH ATKINSDIRECTOR
Trustee or director
8.75$0

Address and contacts

Address (IRS master file)
301 SKYWAY DR, FORT COLLINS, CO 80525-3911
Principal officer (990 for 2024)
TED SHEPARD, 301 SKYWAY DRIVE, FORT COLLINS, CO 805253911
Signed the 990
TED SHEPARD, PRESIDENT
Phone
(970) 226-2345
Return prepared by
BROCK AND COMPANY CPAS PC

Mission

THE TRUST AND THE BOARD EXIST FOR THE PRIMARY PURPOSE OF ENDOWING AND SUPPORTING FOOTHILLS GATEWAY, INC. AND PROGRAMS CARRIED ON BY FOOTHILLS GATEWAY, INC., INCLUDING: - PROMOTING COMMUNITY INVOLVEMENT AND AWARENESS - PROVIDING COMMUNITY EDUCATION - RAISING FUNDS AND RESOURCES TO SUPPORT THESE EFFORTS

990 for the year ended June 30, 2025

Program accomplishments

  • FUNDRAISING AND SPECIAL EVENTS THAT GENERATE AWARENESS AND INCREASE SUPPORT FOR FOOTHILLS GATEWAY, INC.
    Expenses $36,986 · revenue $17,430
  • THE TRUST MAINTAINS RENTAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
    Expenses $25,139 · revenue $46,812

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-2319180
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
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,777,591
Income (IRS master file)
$681,039

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$591,542$170,897$2,777,591IRS
990June 2024$142,631$141,097$2,229,340IRS
990June 2023$135,631$104,031$2,071,853XML
990June 2022$98,391$103,790$1,924,730IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 74-2319180).

Questions about FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST

What is the EIN of FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST?
The employer identification number (EIN) of FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST is 74-2319180.
Is FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST 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 FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST?
The 990 for the year ended June 30, 2025 names TED SHEPARD.
Who are the officers and directors of FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST have?
On its 990 for the year ended June 30, 2025 it reported revenue of $591,542, expenses of $170,897 and total assets of $2,777,591 at year end.

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