Nonprofit · EIN 84-6039902
FORT LOGAN MENTAL HEALTH CENTER AUXILIARY
Tax-exempt · DENVER, CO 80236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $6,625 | $8,051 | -$1,426 | $22,811 | $254 | $22,557 |
| June 30, 2024 | 990-EZ | $4,785 | $5,769 | -$984 | $24,214 | $231 | $23,983 |
| June 30, 2023 | 990-EZ | $2,373 | $9,367 | -$6,994 | $25,121 | $154 | $24,967 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $1,626
- Investment income
- $30
- Net income from sales of inventory
- $4,969
Expenses
- Grants and similar amounts paid
- $3,113
- Benefits paid to members
- $3,204
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $790
- Occupancy
- $85
- Other expenses
- $859
- Program services (functional)
- $3,204
Balance sheet and other
- Total assets, start of year
- $24,214
- Total assets, end of year
- $22,811
- Total liabilities, end of year
- $254
- Net assets, end of year
- $22,557
- Cash, savings and investments
- $14,388
- Gross receipts
- $17,934
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ann Fuchs | Secretary | 5 | $0 |
| Melissa Munder | CSSO | 10 | $0 |
| Bob Duncan | President | 5 | $0 |
| Margot Warren | Treasurer | 2 | $0 |
| Cheryl Kring | Vice President | 2 | $0 |
| April Rich | Program Coordinator | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ann Fuchs | President | 5 | $0 |
| Melissa Munder | Treasurer | 10 | $0 |
| Bob Duncan | Secretary | 2 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary King | Secretary | 2 | $0 |
| Mary Ann Fuchs | President | 5 | $0 |
| Melissa Munder | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3520 W OXFORD AVE, DENVER, CO 80236-3108
- In care of
- % BOB DUNCAN
- Signed the 990-EZ
- BOB DUNCAN, President
- Phone
- (303) 866-7858
- Return prepared by
- John L Gerlick CPA
Mission
Patient education and support
Program accomplishments
- Gift shop run by volunteers providing an economicaland convenient place for patients and staff to shop.Serves over 700 peopleExpenses $421
- Projects to improve the quality of life for residentpatients.Serves over 200 peopleExpenses $2,783 · grants $1,626
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-6039902
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $22,811
- Income (IRS master file)
- $17,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $6,625 | $8,051 | $22,811 | XML |
| 990-EZ | June 2024 | $4,785 | $5,769 | $24,214 | XML |
| 990-EZ | June 2023 | $2,373 | $9,367 | $25,121 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 84-6039902).
Questions about FORT LOGAN MENTAL HEALTH CENTER AUXILIARY
- What is the EIN of FORT LOGAN MENTAL HEALTH CENTER AUXILIARY?
- The employer identification number (EIN) of FORT LOGAN MENTAL HEALTH CENTER AUXILIARY is 84-6039902.
- Is FORT LOGAN MENTAL HEALTH CENTER AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FORT LOGAN MENTAL HEALTH CENTER AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FORT LOGAN MENTAL HEALTH CENTER AUXILIARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FORT LOGAN MENTAL HEALTH CENTER AUXILIARY 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 FORT LOGAN MENTAL HEALTH CENTER AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FORT LOGAN MENTAL HEALTH CENTER AUXILIARY?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FORT LOGAN MENTAL HEALTH CENTER AUXILIARY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $6,625, expenses of $8,051 and total assets of $22,811 at year end.
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