Nonprofit · EIN 84-1165366
DEVELOPMENTAL DISABILITIES FOUNDATION
Tax-exempt · DENVER, CO 80215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $72,048 | $12,704 | $59,344 | $965,784 | $33,320 | $932,464 |
| June 30, 2024 | 990 | $75,006 | $77,654 | -$2,648 | $899,563 | $26,443 | $873,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,013
- Program service revenue
- $0
- Investment income
- $26,931
- Net income from fundraising events
- -$15,896
- Other revenue
- -$15,896
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $9,026
- Management and general (functional)
- $3,678
Balance sheet and other
- Total assets, start of year
- $899,563
- Total assets, end of year
- $965,784
- Total liabilities, end of year
- $33,320
- Net assets, end of year
- $932,464
- Net assets without donor restrictions
- $608,662
- Net assets with donor restrictions
- $323,802
- Gross receipts
- $97,294
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- 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 |
|---|---|---|---|
| JOSH STRANSKY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELLE RESENDEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARB MORITZKY | TREASURER Trustee or director, Officer | 2 | $0 |
| PAULA EMESON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MANDY WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| RENEE NEWTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT DEHERRERA | EXECUTIVE DIRECTOR Key employee | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH STRANSKY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELLE RESENDEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARB MORITZKY | TREASURER Trustee or director, Officer | 2 | $0 |
| PAULA EMESON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MANDY WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| RENEE NEWTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT DEHERRERA | EXECUTIVE DIRECTOR Key employee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11177 W 8TH AVE, DENVER, CO 80215-5575
- In care of
- % DIANNE HITCHINGHAM
- Principal officer (990 for 2024)
- ROBERT DEHERRERA, 11177 W 8TH AVE, LAKEWOOD, CO 80215
- Signed the 990
- ROBERT DEHERRERA, EXCUTIVE DIRECTOR
- Phone
- (303) 233-3363
- Return prepared by
- BENZ SEYFERT & COMPANY INC
Mission
THE MISSION OF THE DEVELOPMENTAL DISABILITES FOUNDATION IS TO DEVELOP ADDITIONAL FINANICAL, VOLUNTEER AND PROGRAM RESOURCES THAT SUPPORT THE WORK OF THE DEVELOPMENTAL DISABILITIES RESOURCE CENTER AND ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COLORADO.
Program accomplishments
- DONATIONS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHEN THEY FACE EMERGENCY SITUATIONS.Expenses $9,026
- MEMORIALS AND AWARDS TO HONOR PEOPLE CONNECTED TO DDRC SERVICES0
- PROVIDE PROGRAMS, GRANTS, AND ASSISTANCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITES AND THEIR FAMILIES AND TO THE ORGANIZATIONS THAT SERVE THEM.0
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
- 84-1165366
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28J)
- Assets (IRS master file)
- $965,784
- Income (IRS master file)
- $97,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $72,048 | $12,704 | $965,784 | XML |
| 990 | June 2024 | $75,006 | $77,654 | $899,563 | XML |
| 990 | June 2023 | $58,199 | $33,684 | $916,256 | IRS |
| 990 | June 2022 | $10,587 | $13,341 | $873,430 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-1165366).
Questions about DEVELOPMENTAL DISABILITIES FOUNDATION
- What is the EIN of DEVELOPMENTAL DISABILITIES FOUNDATION?
- The employer identification number (EIN) of DEVELOPMENTAL DISABILITIES FOUNDATION is 84-1165366.
- Is DEVELOPMENTAL DISABILITIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DEVELOPMENTAL DISABILITIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL DISABILITIES 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 DEVELOPMENTAL DISABILITIES FOUNDATION 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 DEVELOPMENTAL DISABILITIES FOUNDATION 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 DEVELOPMENTAL DISABILITIES FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBERT DEHERRERA.
- Who are the officers and directors of DEVELOPMENTAL DISABILITIES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENTAL DISABILITIES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $72,048, expenses of $12,704 and total assets of $965,784 at year end.
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