Nonprofit · EIN 01-0842036
LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $119,856 | $117,468 | $2,388 | $2,949,412 | $289,776 | $2,659,636 |
| June 30, 2024 | 990 | $63,054 | $50,596 | $12,458 | $3,243,833 | $811,459 | $2,432,374 |
| June 30, 2023 | 990 | $152,298 | $54,221 | $98,077 | $2,974,812 | $740,476 | $2,234,336 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $119,856
- Net gain from sales of assets
- $45,546
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $96,156
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $96,156
- Management and general (functional)
- $21,312
Balance sheet and other
- Total assets, start of year
- $3,243,833
- Total assets, end of year
- $2,949,412
- Total liabilities, end of year
- $289,776
- Net assets, end of year
- $2,659,636
- Publicly traded securities
- $2,219,416
- Net assets without donor restrictions
- $870,328
- Net assets with donor restrictions
- $1,789,308
- Gross receipts
- $649,310
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2001
- 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 |
|---|---|---|---|
| KAREN SPIES | CHAIR Trustee or director, Officer | 1 | $0 |
| TOM BROOK | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| GREG BICKLE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| DR WILLIAM AYEN | TRUSTEE Trustee or director | 0.5 | $0 |
| JOE DESJARDIN | TRUSTEE Trustee or director | 0.5 | $0 |
| KEITH LASHIER | TRUSTEE Trustee or director | 0.5 | $0 |
| JEANNE MALONEY | TRUSTEE Trustee or director | 0.5 | $0 |
| MARJORIE VERSEN | TRUSTEE (THRU 12/24) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BICKLE | CHAIR/VICE-CHAIR Trustee or director, Officer | 0.8 | $0 |
| KAREN SPIES | VICE-CHAIR/CHAIR Trustee or director, Officer | 0.8 | $0 |
| TOM BROOK | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| DR WILLIAM AYEN | TRUSTEE Trustee or director | 0.5 | $0 |
| JOE DESJARDIN | TRUSTEE Trustee or director | 0.5 | $0 |
| DON FILEGAR | TRUSTEE (THRU 12/2023) Trustee or director | 0.5 | $0 |
| KEITH LASHIER | TRUSTEE Trustee or director | 0.5 | $0 |
| JEANNE MALONEY | TRUSTEE Trustee or director | 0.5 | $0 |
| MARJORIE VERSEN | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BICKLE | CHAIR Trustee or director, Officer | 0.5 | $0 |
| KAREN SPIES | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| TOM BROOK | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| DR WILLIAM AYEN | TRUSTEE Trustee or director | 0.5 | $0 |
| JOE DESJARDIN | TRUSTEE Trustee or director | 0.5 | $0 |
| DON FILEGAR | TRUSTEE Trustee or director | 0.5 | $0 |
| KEITH LASHIER | TRUSTEE Trustee or director | 0.5 | $0 |
| JEANNE MALONEY | TRUSTEE Trustee or director | 0.5 | $0 |
| MARJORIE VERSEN | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1035 OSAGE ST STE 700, DENVER, CO 80204-4209
- In care of
- % JAMES BARCLAY
- Principal officer (990 for 2024)
- JAMES HORAN, 1035 OSAGE ST 700, DENVER, CO 80204
- Signed the 990
- JAMES HORAN, CEO/PRESIDENT OF LFSRM
- Phone
- (303) 922-3433
- Return prepared by
- RUBINBROWN LLP
Mission
TO ENCOURAGE, RECEIVE, HOLD, AND MANAGE GIFTS, BEQUESTS, AND OTHER DEVICES TO SUPPORT LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.
Program accomplishments
- TO ENCOURAGE AND SUPPORT FOSTER CARE AND OTHER SERVICE PROGRAMS OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.Expenses $96,156 · grants $96,156
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
- 01-0842036
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X112)
- Assets (IRS master file)
- $2,949,412
- Income (IRS master file)
- $649,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $119,856 | $117,468 | $2,949,412 | IRS |
| 990 | June 2024 | $63,054 | $50,596 | $3,243,833 | XML |
| 990 | June 2023 | $152,298 | $54,221 | $2,974,812 | XML |
| 990 | June 2022 | $362,119 | $50,570 | $2,694,595 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 01-0842036).
Questions about LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC
- What is the EIN of LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC?
- The employer identification number (EIN) of LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC is 01-0842036.
- Is LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC 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 LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC 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 LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC 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 LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JAMES HORAN.
- Who are the officers and directors of LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $119,856, expenses of $117,468 and total assets of $2,949,412 at year end.
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