Nonprofit · EIN 84-1241983
JEFFERSON HILLS CORPORATION
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $5,263,624 | $7,329,746 | -$2,066,122 | $3,631,883 | $3,461,293 | $170,590 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $165,787
- of which government grants
- $165,787
- Program service revenue
- $5,113,004
- Investment income
- $1,428
- Net rental income
- -$16,595
- Other revenue
- -$16,595
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,621
- Other salaries and wages
- $3,923,749
- Salaries, compensation and benefits (total)
- $4,930,171
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $45,700
- Occupancy
- $258,444
- Travel
- $9,563
- Depreciation
- $150,442
- Program services (functional)
- $6,173,207
- Management and general (functional)
- $1,156,539
Balance sheet and other
- Total assets, start of year
- $3,762,378
- Total assets, end of year
- $3,631,883
- Total liabilities, end of year
- $3,461,293
- Net assets, end of year
- $170,590
- Land, buildings and equipment
- $1,494,744
- Net assets without donor restrictions
- $170,590
- Gross receipts
- $5,445,351
- Employees
- 121
- Volunteers
- 5
- Year formed
- 1994
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Meeta Michener | Psychiatrist Highest-paid employee | 40 | $385,917 | $0 | $27,989 |
| Ashley Wheeler | psychiatrist Highest-paid employee | 40 | $388,428 | $0 | $21,497 |
| DAVID GOFF | CFO Officer | 1 | $0 | $269,752 | $20,904 |
| Jose Vasquez | Nurse Practitioner Highest-paid employee | 40 | $184,061 | $0 | $8,854 |
| Karen Yarberry | Executive Director Officer | 40 | $169,811 | $0 | $13,151 |
| David Molineux | Education Director Highest-paid employee | 40 | $113,299 | $0 | $10,030 |
| KEVIN DONAHUE | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| LISA REC | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN LOUKS | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| STACY MEISER | CHAIR, FINANCE COMMITTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE NELSON | CHAIR, BOARD OF DIRECTORS Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 421 ZANG ST, LAKEWOOD, CO 80228-1052
- In care of
- % JEFFERSON HILLS
- Principal officer (990 for 2022)
- DAVID GOFF, 421 ZANG STREET, LAKEWOOD, CO 80228
- Signed the 990
- DAVID GOFF, CFO
- Phone
- (303) 989-4357
- Website
- WWW.JEFFERSONHILLS.ORG
- Return prepared by
- FORVIS LLP
Mission
JEFFERSON HILLS PROVIDES A SAFE, SECURE, AND SUPPORTIVE TREATMENT AND LEARNING ENVIRONMENT, PREPARING AT-RISK YOUTH AND THEIR FAMILIES TO FUNCTION MORE EFFECTIVELY IN OUR COMMUNITIES.
Program accomplishments
- THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH PLACED BY THE DEPARTMENT OF YOUTH SERVICES, COUNTY DEPARTMENT OF HUMAN SERVICES AND BEHAVIOR HEALTH CENTERS. JEFFERSON HILLS LAKEWOOD RESIDENTIAL CHILDCARE FACILITY SERVED APPROXIMATELY 405 RESIDENTS AND THE DAY TREATMENT PROGRAM SERVED 11 CLIENTS FOR THE YEAR ENDED JUNE 30, 2023.Expenses $6,173,207 · revenue $5,113,004
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 84-1241983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,631,883
- Income (IRS master file)
- $5,445,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $5,263,624 | $7,329,746 | $3,631,883 | XML |
| 990 | June 2022 | $5,708,129 | $6,881,915 | $3,762,378 | 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 84-1241983).
Questions about JEFFERSON HILLS CORPORATION
- What is the EIN of JEFFERSON HILLS CORPORATION?
- The employer identification number (EIN) of JEFFERSON HILLS CORPORATION is 84-1241983.
- Is JEFFERSON HILLS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to JEFFERSON HILLS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JEFFERSON HILLS CORPORATION 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 JEFFERSON HILLS CORPORATION 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 JEFFERSON HILLS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of JEFFERSON HILLS CORPORATION?
- The 990 for the year ended June 30, 2023 names DAVID GOFF.
- Who are the officers and directors of JEFFERSON HILLS CORPORATION?
- The 990 for the year ended June 30, 2023 lists 11 people; 5 received compensation from the organization, the highest $385,917 (Meeta Michener, Psychiatrist).
- How much revenue does JEFFERSON HILLS CORPORATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $5,263,624, expenses of $7,329,746 and total assets of $3,631,883 at year end.
Other nonprofits in LAKEWOOD
- COLORADO CHRISTIAN UNIVERSITY EIN 84-0442429 · last filed 990 for 2025
- ARC THRIFT STORES EIN 84-0515942 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0186846 · last filed 990 for 2024
- WISCONSIN ILLINOIS SENIOR HOUSING INC EIN 36-4016275 · last filed 990 for 2025
- COLORADO OPEN LANDS EIN 84-0866211 · last filed 990 for 2025
- DEVELOPMENTAL DISABILITIES RESOURCE CENTER EIN 84-6035455 · last filed 990 for 2025
- INTERVENTION EIN 74-2433259 · last filed 990 for 2025
- ICAST INTERNATIONL CENTER FOR APPROPRIATE & SUSTANABL TECHNOLOGY EIN 41-2139623 · last filed 990 for 2024