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Nonprofit · EIN 84-1308576

LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER

Tax-exempt · FORT COLLINS, CO 80525

Financials

$1.3M$1.4M2023$341K$519K2024
Revenue Expenses · by fiscal year end
Financials of LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$341,083$518,533-$177,450$1,459$25$1,434
December 31, 2023990$1,311,768$1,431,792-$120,024$210,519$31,635$178,884
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$341,083
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$7,380
Other salaries and wages
$118,180
Salaries, compensation and benefits (total)
$263,951
Professional fundraising fees
$0
Accounting fees
$7,000
Occupancy
$37,826
Travel
$185
Program services (functional)
$327,825
Management and general (functional)
$190,708

Balance sheet and other

Total assets, start of year
$210,519
Total assets, end of year
$1,459
Total liabilities, end of year
$25
Net assets, end of year
$1,434
Net assets without donor restrictions
$1,434
Gross receipts
$341,083
Employees
0
Year formed
1995
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.

NameTitleHours / weekCompensation
MARY EVANSEXECUTIVE DIRECTOR
Key employee
40$7,380
KIM FISHERCHAIR
Officer
10$0
JERIE SCHWABTREASURER
Officer
10$0
DOOREEN HORANSECRETARY
Officer
10$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Robert GreenVice Chair
Officer
30$22,000
Jerie SchwabTreasurer
Officer
0$0
Kim FisherChair
Officer
0$0
Doreen HoranSecretary
Officer
1$0

Address and contacts

Address (IRS master file)
375 E HORSETOOTH RD NO 2-101, FORT COLLINS, CO 80525-3196
In care of
% KIM FISHER
Signed the 990
KIM FISHER, CHAIR
Phone
(650) 759-2940
Return prepared by
THE ENTREPRENEURS ACCOUNTANTS

Mission

The organizations primary purpose is to provide affordable professional counseling from a Christian worldview.

990 for the year ended December 31, 2024

Program accomplishments

  • The organizations primary purpose is to provide affordable professional counseling from a Christian worldview.
    Expenses $327,825

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1308576
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99)
Assets (IRS master file)
$1,459
Income (IRS master file)
$341,083

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$341,083$518,533$1,459XML
990December 2023$1,311,768$1,431,792$210,519XML
990December 2022$1,313,331$1,275,448$338,042IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 84-1308576).

Questions about LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER

What is the EIN of LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER?
The employer identification number (EIN) of LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER is 84-1308576.
Is LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER 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 LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER 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 LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $7,380 (MARY EVANS, EXECUTIVE DIRECTOR).
How much revenue does LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $341,083, expenses of $518,533 and total assets of $1,459 at year end.

Other nonprofits in FORT COLLINS

All nonprofits in FORT COLLINS · Colorado · Unknown