Nonprofit · EIN 84-2232241
DENVER FIRE FIGHTERS FINANCIAL CORPORATION
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$417,650 | $4,721,835 | -$5,139,485 | $20,499,553 | $1,000,000 | $19,499,553 |
| June 30, 2024 | 990 | $855,516 | $405,148 | $450,368 | $22,339,431 | $0 | $22,339,431 |
| June 30, 2023 | 990 | -$65,885 | $337,663 | -$403,548 | $20,855,230 | $0 | $20,855,230 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$417,650
- Net gain from sales of assets
- -$1,107,330
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,500,000
- Compensation of officers, directors and key employees
- $45,900
- Salaries, compensation and benefits (total)
- $45,900
- Professional fundraising fees
- $0
- Legal fees
- $8,968
- Accounting fees
- $33,950
- Travel
- $1,280
Balance sheet and other
- Total assets, start of year
- $22,339,431
- Total assets, end of year
- $20,499,553
- Total liabilities, end of year
- $1,000,000
- Net assets, end of year
- $19,499,553
- Publicly traded securities
- $19,468,250
- Net assets with donor restrictions
- $19,499,553
- Gross receipts
- $12,710,365
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Michael Kerr | Treasurer (Beginning of Year) Trustee or director, Officer | 4 | $20,400 |
| Phil Cordova | Secretary (Beginning of Year) Trustee or director, Officer | 4 | $20,400 |
| Scott Simpson | Chair (Beginning of Year) Trustee or director, Officer | 4 | $20,400 |
| Bruno Roma | Treasurer (End of Year) Trustee or director, Officer | 10 | $0 |
| Devin Hallock | Secretary (End of Year) Trustee or director, Officer | 10 | $0 |
| Christopher Ferguson | Director (End of Year) Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KERR | TREASURER Trustee or director, Officer | 4 | $20,400 |
| PHIL CORDOVA | SECRETARY Trustee or director, Officer | 4 | $20,400 |
| SCOTT SIMPSON | CHAIR Trustee or director, Officer | 4 | $20,400 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KERR | TREASURER Trustee or director, Officer | 4 | $20,400 |
| PHIL CORDOVA | SECRETARY Trustee or director, Officer | 4 | $20,400 |
| SCOTT SIMPSON | CHAIR Trustee or director, Officer | 4 | $20,400 |
Address and contacts
- Address (IRS master file)
- 775 MARIPOSA ST, DENVER, CO 80204-4409
- In care of
- % PHIL CORDOVA
- Principal officer (990 for 2024)
- CHRISTOPHER FERGUSON, 775 Mariposa St, DENVER, CO 80204
- Signed the 990
- BRUNO ROMA, TREASURER
- Phone
- (303) 228-5335
- Return prepared by
- Forvis Mazars LLP
Mission
THE DENVER FIREFIGHTERS FINANCIAL CORPORATION HAS A MISSION TO BENEFIT THE ACTIVE AND RETIRED ACTIVE MEMBERS OF THE DENVER FIRE FIGHTERS LOCAL 858.
Program accomplishments
- TO HOLD PROPERTY FOR THE PURPOSE OF SUPPORTING DENVER FIREFIGHTERS LOCAL 858. DURING THE YEAR $4,500,000 WAS GRANTED TO DENVER FIREFIGHTERS LOCAL 858.
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
- 84-2232241
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $20,499,553
- Income (IRS master file)
- $12,710,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$417,650 | $4,721,835 | $20,499,553 | XML |
| 990 | June 2024 | $855,516 | $405,148 | $22,339,431 | XML |
| 990 | June 2023 | -$65,885 | $337,663 | $20,855,230 | XML |
| 990 | June 2022 | $658,631 | $394,205 | $20,194,877 | IRS |
| 990 | June 2021 | – | – | – | 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 84-2232241).
Questions about DENVER FIRE FIGHTERS FINANCIAL CORPORATION
- What is the EIN of DENVER FIRE FIGHTERS FINANCIAL CORPORATION?
- The employer identification number (EIN) of DENVER FIRE FIGHTERS FINANCIAL CORPORATION is 84-2232241.
- Is DENVER FIRE FIGHTERS FINANCIAL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2022.
- Are donations to DENVER FIRE FIGHTERS FINANCIAL CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DENVER FIRE FIGHTERS FINANCIAL 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 DENVER FIRE FIGHTERS FINANCIAL 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 DENVER FIRE FIGHTERS FINANCIAL CORPORATION 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 DENVER FIRE FIGHTERS FINANCIAL CORPORATION?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER FERGUSON.
- Who are the officers and directors of DENVER FIRE FIGHTERS FINANCIAL CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $20,400 (Michael Kerr, Treasurer (Beginning of Year)).
- How much revenue does DENVER FIRE FIGHTERS FINANCIAL CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$417,650, expenses of $4,721,835 and total assets of $20,499,553 at year end.
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All nonprofits in DENVER · Colorado · Community improvement and capacity building