Nonprofit · EIN 84-0406820
DEVEREUX CLEO WALLACE
Tax-exempt · WESTMINSTER, CO 80021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,132,083 | $501 | $11,131,582 | $480,000 | $1,753,000 | -$1,273,000 |
| June 30, 2024 | 990 | $23,843 | $129,777 | -$105,934 | $4,245,000 | $16,650,000 | -$12,405,000 |
| June 30, 2023 | 990 | $7,464,596 | $9,133,285 | -$1,668,689 | $4,390,000 | $16,701,000 | -$12,311,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $11,129,305
- Net gain from sales of assets
- $11,129,305
- Other revenue
- $2,778
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $501
Balance sheet and other
- Total assets, start of year
- $4,245,000
- Total assets, end of year
- $480,000
- Total liabilities, end of year
- $1,753,000
- Net assets, end of year
- -$1,273,000
- Net assets without donor restrictions
- -$1,753,000
- Net assets with donor restrictions
- $480,000
- Gross receipts
- $15,338,381
- Employees
- 0
- Year formed
- 1948
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert C Dunne | Chair, Treasurer, Trustee Trustee or director, Officer | 0 | $0 | $483,837 | $35,103 |
| Patricia Hillis-Clark | Trustee, thru 1/2025 Trustee or director, Officer | 0 | $0 | $217,475 | $14,081 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert C Dunne | Chair, Treasurer, Trustee Trustee or director, Officer | 3 | $0 | $709,365 | $33,001 |
| Patricia Hillis-Clark | Trustee Trustee or director, Officer | 3 | $0 | $201,195 | $13,559 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert C Dunne | Chair, Treasurer, Trustee Trustee or director, Officer | 3 | $0 | $446,589 | $58,786 |
| Michael Seller | Psychiatrist Highest-paid employee | 55 | $175,556 | $78,497 | $19,090 |
| Patricia Hillis Clark | Trustee Trustee or director, Officer | 3 | $0 | $196,399 | $13,266 |
| L Gail Atkinson | Trustee Trustee or director, Officer | 3 | $0 | $182,592 | $19,391 |
| Bonnie Wright | Executive Director Highest-paid employee | 55 | $139,554 | $0 | $686 |
| Bambi Haney | Nurse Manager Highest-paid employee | 55 | $105,880 | $0 | $8,470 |
| David Muth | Finance Director Highest-paid employee | 55 | $102,178 | $0 | $10,657 |
Address and contacts
- Address (IRS master file)
- 8405 CHURCH RANCH BLVD, WESTMINSTER, CO 80021-3918
- In care of
- % ROBERT C DUNNE TREASURER
- Principal officer (990 for 2024)
- Robert C Dunne, 444 Devereux Drive, Villanova, PA 19085
- Signed the 990
- Robert Dunne, CHAIR & TREASURER
- Phone
- (610) 542-3063
- Website
- www.devereux.org/colorado
Mission
DEVEREUX CLEO WALLACE PROVIDES RESIDENTIAL TREATMENT, EDUCATIONAL DAY PROGRAMS, AND OTHER SERVICES FOR CHILDREN AND ADOLESCENTS WITH A WIDE VARIETY OF MENTAL HEALTH ISSUES.
Program accomplishments
- Cleo Wallace had no operations during the tax year.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0406820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $480,000
- Income (IRS master file)
- $15,338,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,132,083 | $501 | $480,000 | IRS |
| 990 | June 2024 | $23,843 | $129,777 | $4,245,000 | XML |
| 990 | June 2023 | $7,464,596 | $9,133,285 | $4,390,000 | XML |
| 990 | June 2022 | $9,187,663 | $14,776,238 | $5,583,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0406820).
Questions about DEVEREUX CLEO WALLACE
- What is the EIN of DEVEREUX CLEO WALLACE?
- The employer identification number (EIN) of DEVEREUX CLEO WALLACE is 84-0406820.
- Is DEVEREUX CLEO WALLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to DEVEREUX CLEO WALLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVEREUX CLEO WALLACE 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 DEVEREUX CLEO WALLACE 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 DEVEREUX CLEO WALLACE 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 DEVEREUX CLEO WALLACE?
- The 990 for the year ended June 30, 2025 names Robert C Dunne.
- Who are the officers and directors of DEVEREUX CLEO WALLACE?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DEVEREUX CLEO WALLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,132,083, expenses of $501 and total assets of $480,000 at year end.
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All nonprofits in WESTMINSTER · Colorado · Mental health and crisis intervention