2026-07-24T13:37:42-04:00 2025-12-31 841203309 COLWELL & COMPANY INC 5728 S GALLUP ST LITTLETON CO 801201622 990 2025-01-01 262898336 ROOTS COLORADO INC ROOT 3035512185 2506 W ALAMO AVE LITTLETON CO 80120 CATHARINA HUGHEY EXECUTIVE DIRECTOR 3035512185 2026-07-24 true ROBERT D COLWELL P00301312 3033479402 2026-07-24 2025 2025-03-06 01:10:19Z DIRT COFFEE CATHARINA HUGHEY 2506 W ALAMO AVE LITTLETON CO 80120 1015547 false X DIRTCOFFEE.ORG X 2009 CO CULTIVATE INTENTIONAL WORKSPACES FOR THE NEURODIVERGENT POPULATION TO GAIN MEANINGFUL, INTEGRATED AND EQUITABLE EMPLOYMENT 9 9 58 13 0 896183 434214 586802 579226 7497 850 36570 1257 1527052 1015547 0 0 513580 493852 18890 0 10599 656281 637075 1188751 1130927 338301 -115380 1913366 1806463 774268 799324 1139098 1007139 X CULTIVATE INTENTIONAL WORKSPACES FOR THE NEURODIVERGENT POPULATION TO GAIN MEANINGFUL, INTEGRATED AND EQUITABLE EMPLOYMENT false false 1021406 WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. 16128 WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. 57272 WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. 57272 1094806 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 58 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false CO X X CATHARINA HUGHEY 3035512185 2506 W ALAMO AVE LITTLETON CO 80120 X JUSTIN BARNES MEMBER X 0 0 0 ROBERT CHANEY MEMBER X 0 0 0 LAUREN KELLY MEMBER X 0 0 0 BENNETT PARNES MEMBER X 0 0 0 LEXIE ROBLES MEMBER X 0 0 0 ALICE WURST MEMBER X 0 0 0 SASHA HUTCHINGS CHAIRMAN X 0 0 0 BARRY JACKSON SECRETARY X 0 0 0 DUSTIN ROBERTS TREASURER X 0 0 0 false false false 81681 352533 434214 DIRT SALES 496905 496905 IEP 63696 63696 DIRT ON THE ROAD 15439 15439 IWEP 3500 3500 REIMBURSEMENTS -314 -314 579226 850 850 VENDOR FEES 1257 1257 1257 1015547 581333 443448 443448 5328 5328 45076 45076 2963 2963 5610 5610 76802 40681 25522 10599 6237 6237 1327 1327 101824 101824 7622 7622 5381 5381 40918 40918 57272 57272 27869 27869 COST OF GOODS SOLD 227627 227627 REPAIRS AND MAINTENANCE 31168 31168 PROGRAM EXPENSES 26677 26677 TAXES 17482 17482 296 296 1130927 1094806 25522 10599 363312 124506 137882 45287 1784457 260858 1254173 1523599 29960 27480 128039 85591 1913366 1806463 740990 725151 33278 74173 774268 799324 X 1139098 1007139 1139098 1007139 1913366 1806463 -115380 -16579 X false false X 152978 141309 523052 896183 434214 2147736 748264 525994 589513 630869 581333 3075973 901242 667303 1112565 1527052 1015547 5223709 5223709 4166 1690 5856 4166 1690 5856 905408 667303 1114255 1527052 1015547 5229565 0.99890 0.99810 0.00000 0.00000 X 175000 175000 1609457 260858 1348599 1523599 LOAN 50000 TAX CREDIT AT CLOSING 6068 KAISER PERMANENTE PAYABLE 5222 LITTLETON SALES TAX PAYABLE 4420 FEDERAL W/H/FICA/MEDICARE DUE 4298 GIFT CARDS PURCHASED 3370 CO W/H PAYABLE 2205 CO SALES TAX PAYABLE 1705 VISION INSURANCE PAYABLE 1356 CO FMLI PAYABLE 1274 STATE IRA CONTRIBUTIONS 872 CO UNEMPLOYMENT PAYABLE 679 DENVER OCCUPATIONAL TAX 230 CITY OF DENVER PAYABLE 90 DENTAL DENTAL PREMIUMS DUE 5 DIRECT DEPOSIT PAYABLE -7621 74173 FORM 990, PAGE 2, PART III, LINE 4D WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD ON A QUARTERLY BASIS. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES REVIEWED AND MONITORED YEARLY BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC