Nonprofit · EIN 84-1198543
SMITH AGENCY
Tax-exempt · AURORA, CO 80014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,346,532 | $24,355,415 | $7,991,117 | $47,132,367 | $742,254 | $46,390,113 |
| June 30, 2024 | 990 | $27,814,784 | $22,276,475 | $5,538,309 | $40,109,673 | $1,710,677 | $38,398,996 |
| June 30, 2023 | 990 | $22,618,512 | $17,837,122 | $4,781,390 | $33,523,776 | $663,089 | $32,860,687 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,422
- Program service revenue
- $31,305,787
- Investment income
- $1,010,323
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $438,700
- Other salaries and wages
- $9,964,832
- Salaries, compensation and benefits (total)
- $11,798,777
- Professional fundraising fees
- $0
- Depreciation
- $333,701
- Program services (functional)
- $24,130,841
- Management and general (functional)
- $224,574
Balance sheet and other
- Total assets, start of year
- $40,109,673
- Total assets, end of year
- $47,132,367
- Total liabilities, end of year
- $742,254
- Net assets, end of year
- $46,390,113
- Land, buildings and equipment
- $4,457,721
- Net assets without donor restrictions
- $46,390,113
- Gross receipts
- $32,346,532
- Employees
- 348
- Volunteers
- 5
- Year formed
- 1992
- 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 |
|---|---|---|---|
| WILLIAM W SMITH JR | Executive Dir. Trustee or director, Officer | 40 | $263,700 |
| GINGER MUNROE | Treasurer Trustee or director, Officer | 40 | $175,000 |
| MARY T WEEKS | President Trustee or director, Officer | 16 | $0 |
| JIM WEEKS | Trustee Trustee or director | 5 | $0 |
| JEFF WALKER | Trustee Trustee or director | 1 | $0 |
| DONNELL HEISTAND | Trustee Trustee or director | 1 | $0 |
| MARK HEISTAND | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM W SMITH JR | Executive Dir. Trustee or director, Officer | 40 | $206,000 |
| MARY T WEEKS | President Trustee or director, Officer | 16 | $0 |
| JIM WEEKS | Trustee Trustee or director | 5 | $0 |
| JOSEPH MILLER | Trustee Trustee or director | 1 | $0 |
| RON MARTIN | Trustee Trustee or director | 1 | $0 |
| MARNIE MARTIN | Trustee Trustee or director | 1 | $0 |
| GINGER MUNROE | Treasurer Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM W SMITH JR | Executive Dir. Trustee or director, Officer | 40 | $184,500 |
| MARY T WEEKS | President Trustee or director, Officer | 16 | $0 |
| JIM WEEKS | Trustee Trustee or director | 5 | $0 |
| JOSEPH MILLER | Trustee Trustee or director | 1 | $0 |
| RON MARTIN | Trustee Trustee or director | 1 | $0 |
| MARNIE MARTIN | Trustee Trustee or director | 1 | $0 |
| GINGER MUNROE | Treasurer Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 14394 E EVANS AVE, AURORA, CO 80014-1408
- In care of
- % TERRI SMITH PRES
- Principal officer (990 for 2024)
- GINGER MUNROE, 14364 E EVANS AVENUE, AURORA, CO 80014
- Signed the 990
- GINGER MUNROE, Treasurer
- Phone
- (303) 696-1154
- Return prepared by
- Rita Kay Gilbert PC
Mission
HOUSING AND SCHOOLING FOR DISABLED INDIVIDUALS.
Program accomplishments
- SMITH AGENCY PROVIDES:ROOM AND BOARD FOR DEVELOPMENALLY DISABLED INDIVIDUALS, IN A LOVING HOME ENVIRONMENT.A LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED CHILDREN THAT CAN NOT FUNCTION IN A REGULAR SCHOOL ENVIRONMENT.AN ADULT DAY PROGRAM, AND ROOM AND BOARD IN A LOVING HOME ENVIRONMENT, FOR DEVELOPMENTALLY DISABLED ADULTS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR THE ADULTS TO LEARN LIFE SKILLS AND APPROPRIATE SOCIAL INTERACTION WITH PEERS.FOSTER CARE DIVISION.Expenses $24,130,841
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
- 84-1198543
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80B)
- Assets (IRS master file)
- $47,132,367
- Income (IRS master file)
- $32,346,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,346,532 | $24,355,415 | $47,132,367 | IRS |
| 990 | June 2024 | $27,814,784 | $22,276,475 | $40,109,673 | IRS |
| 990 | June 2023 | $22,618,512 | $17,837,122 | $33,523,776 | XML |
| 990 | June 2022 | $18,577,149 | $15,510,151 | $29,095,309 | IRS |
| 990 | 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 84-1198543).
Questions about SMITH AGENCY
- What is the EIN of SMITH AGENCY?
- The employer identification number (EIN) of SMITH AGENCY is 84-1198543.
- Is SMITH AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SMITH AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH AGENCY 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 SMITH AGENCY 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 SMITH AGENCY 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 SMITH AGENCY?
- The 990 for the year ended June 30, 2025 names GINGER MUNROE.
- Who are the officers and directors of SMITH AGENCY?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $263,700 (WILLIAM W SMITH JR, Executive Dir.).
- How much revenue does SMITH AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,346,532, expenses of $24,355,415 and total assets of $47,132,367 at year end.
Other nonprofits in AURORA
- DEVELOPMENTAL PATHWAYS INC EIN 84-0534643 · last filed 990 for 2025
- SHALOM PARK EIN 74-2376546 · last filed 990 for 2025
- CONTINUUM OF COLORADO INC EIN 45-5324193 · last filed 990 for 2025
- THIRD FUTURE SCHOOLS--LOUISIANA EIN 93-1638103 · last filed 990 for 2025
- SECOND CHANCE CENTER INC EIN 90-0794239 · last filed 990 for 2025
- PROJECT WORTHMORE EIN 45-0933835 · last filed 990 for 2024
- VILLAGE EXCHANGE CENTER INC EIN 81-5174986 · last filed 990 for 2025
- RESTORATION CHRISTIAN MINISTRIES EIN 84-1538967 · last filed 990 for 2024