Nonprofit · EIN 84-1163689
TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC
Tax-exempt · DENVER, CO 80231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $871,720 | $946,626 | -$74,906 | $56,347 | $27,475 | $28,872 |
| December 31, 2023 | 990 | $942,614 | $987,165 | -$44,551 | $117,053 | $13,275 | $103,778 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $871,322
- Investment income
- $398
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $542,658
- Salaries, compensation and benefits (total)
- $664,217
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $143,963
- Travel
- $1,168
- Depreciation
- $2,048
- Program services (functional)
- $897,686
- Management and general (functional)
- $48,940
Balance sheet and other
- Total assets, start of year
- $117,053
- Total assets, end of year
- $56,347
- Total liabilities, end of year
- $27,475
- Net assets, end of year
- $28,872
- Land, buildings and equipment
- $19,497
- Gross receipts
- $871,720
- Employees
- 8
- Year formed
- 1991
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BRADLEY | MEMBER Trustee or director | 2 | $0 |
| DOUG CARRIGAN | MEMBER Trustee or director | 2 | $0 |
| KIMBERLY KLINE | MEMBER Trustee or director | 2 | $0 |
| DAVID MILLER | MEMBER Trustee or director | 2 | $0 |
| LISA NELSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DALE STEPHENS | CHAIR Trustee or director, Officer | 2 | $0 |
| AMANDA TURECEK | MEMBER Trustee or director | 2 | $0 |
| MARK WILSON | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BRADLEY | MEMBER Trustee or director | 0 | $0 |
| DOUG CARRIGAN | MEMBER Trustee or director | 8 | $0 |
| KIMBERLY KLINE | MEMBER Trustee or director | 2 | $0 |
| DAVID MILLER | MEMBER Trustee or director | 8 | $0 |
| LISA NELSON | SECRETARY Trustee or director, Officer | 8 | $0 |
| DALE STEPHENS | CHAIR Trustee or director, Officer | 6 | $0 |
| AMANDA TURECEK | MEMBER Trustee or director | 4 | $0 |
| MARK WILSON | MEMBER Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 9725 E HAMPDEN AVE STE 400, DENVER, CO 80231-4919
- Principal officer (990 for 2024)
- LAUREN RIVAS
- Signed the 990
- LAUREN RIVAS, KEY EMPLOYEE
- Phone
- (303) 504-6188
- Website
- WWW.ABOUT-THE.ORG
- Return prepared by
- BARBARA A MEDINA CPA PC
Mission
T.H.E. PROVIDES COMMUNITY EDUCATION IN THE FORM OF WIRTTEN MATERIALS, WEBSITE, AND PUBLIC SPEAKING REGARDING THE HUMANE TREATMENT OF CONVICTED SEX OFFENDERS. WE ALSO PROVIDE TREATMENT AND EDUCATION FOR SEX OFFENDERS AND THEIR FAMILIES, WITH AN EMPHASIS ON PUBLIC SAFETY.
Program accomplishments
- RELAPSE PREVENTION METHOD OF TREATMENT FOR SEX OFFENDERS. TREATMENT INVOLVES GROUP SESSIONS, INDIVIDUAL SESSIONS, AND TESTING FOR DEVIANCE.Expenses $897,686 · revenue $871,322
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 | Not 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
- 84-1163689
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,347
- Income (IRS master file)
- $871,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $871,720 | $946,626 | $56,347 | XML |
| 990 | December 2023 | $942,614 | $987,165 | $117,053 | XML |
| 990 | December 2022 | $934,958 | $893,146 | $152,201 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 84-1163689).
Questions about TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC
- What is the EIN of TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC?
- The employer identification number (EIN) of TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC is 84-1163689.
- Is TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEACHING HUMANE EXISTENCE TREATMENT PROGRAM 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 TEACHING HUMANE EXISTENCE TREATMENT PROGRAM 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 TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC?
- The 990 for the year ended December 31, 2024 names LAUREN RIVAS.
- Who are the officers and directors of TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TEACHING HUMANE EXISTENCE TREATMENT PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $871,720, expenses of $946,626 and total assets of $56,347 at year end.
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