Nonprofit · EIN 85-1324210
COLORADO SAFE PARKING INITIATIVE
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $672,411 | $804,866 | -$132,455 | $128,980 | $83,219 | $45,761 |
| December 31, 2023 | 990 | $982,003 | $977,225 | $4,778 | $473,070 | $294,854 | $178,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $661,008
- Program service revenue
- $0
- Investment income
- $8,165
- Other revenue
- $3,238
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,714
- Other salaries and wages
- $329,418
- Salaries, compensation and benefits (total)
- $509,552
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $50,769
- Program services (functional)
- $678,172
- Management and general (functional)
- $119,900
- Fundraising (functional)
- $6,794
Balance sheet and other
- Total assets, start of year
- $473,070
- Total assets, end of year
- $128,980
- Total liabilities, end of year
- $83,219
- Net assets, end of year
- $45,761
- Net assets without donor restrictions
- -$14,506
- Net assets with donor restrictions
- $60,267
- Gross receipts
- $672,411
- Employees
- 11
- Volunteers
- 200
- Year formed
- 2020
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRELL CURTIS | EXECUTIVE DIRECTOR Officer | 40 | $71,841 | $22,873 |
| GARY SANFORD | CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| REBECCA ARNO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| WILLIAM SWEENEY | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| CHELSEY BAKER-HAUCK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROCHELLE BROGAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BETH HARRIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GRAHAM PRUSS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CASSIE TANNER | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRELL CURTIS | EXECUTIVE DI Officer | 40 | $83,260 | $8,239 |
| REBECCA ARNO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| CHELSEA BAKER-HAUCK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROCHELLE BROGAN | CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| GRAHAM PRUSS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GARY SANFORD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| WILLIAM SWEENEY | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1114 W 7TH AVE SUITE 215, DENVER, CO 80204-4439
- Principal officer (990 for 2024)
- TERRELL CURTIS, 1114 W 7TH AVE SUITE 215, DENVER, CO 80204
- Signed the 990
- REBECCA ARNO, TREASURER
- Phone
- (720) 710-4029
- Website
- WWW.COLOSAFEPARKING.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
COLORADO SAFE PARKING INITIATIVE ADVOCATES FOR AND SUPPORTS OPERATION OF SAFE PARKING PROGRAMS IN COLORADO, WHILE PARTNERING WITH VEHICLE RESIDENTS ON THEIR JOURNEY TO MORE STABLE HOUSING.
Program accomplishments
- CSPI MAINTAINS AND GROWS A NETWORK OF LEGAL PARKING LOCATIONS, "SAFELOTS," IN THE DENVER METRO AREA, PROVIDING A SAFE, SANITARY PLACE FOR PEOPLE SHELTERING IN VEHICLES TO PARK OVERNIGHT WITH THE OPPORTUNITY TO CONNECT TO SERVICES AND TRANSITION TO PERMANENT HOUSING.Expenses $678,172
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1324210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L01)
- Assets (IRS master file)
- $128,980
- Income (IRS master file)
- $672,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $672,411 | $804,866 | $128,980 | XML |
| 990 | December 2023 | $982,003 | $977,225 | $473,070 | XML |
| 990 | December 2022 | $638,370 | $485,750 | $501,337 | IRS |
| 990 | December 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 85-1324210).
Questions about COLORADO SAFE PARKING INITIATIVE
- What is the EIN of COLORADO SAFE PARKING INITIATIVE?
- The employer identification number (EIN) of COLORADO SAFE PARKING INITIATIVE is 85-1324210.
- Is COLORADO SAFE PARKING INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLORADO SAFE PARKING INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO SAFE PARKING INITIATIVE 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 COLORADO SAFE PARKING INITIATIVE 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 COLORADO SAFE PARKING INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO SAFE PARKING INITIATIVE?
- The 990 for the year ended December 31, 2024 names TERRELL CURTIS.
- Who are the officers and directors of COLORADO SAFE PARKING INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $71,841 (TERRELL CURTIS, EXECUTIVE DIRECTOR).
- How much revenue does COLORADO SAFE PARKING INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $672,411, expenses of $804,866 and total assets of $128,980 at year end.
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