Nonprofit · EIN 20-0858448
FBR FOUNDATION INC
Tax-exempt · CENTENNIAL, CO 80122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $47,032 | $140,098 | -$93,066 | $2,806 | – | $2,806 |
| December 31, 2023 | 990-EZ | $179,089 | $99,302 | $79,787 | $95,872 | – | $95,872 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,032
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $57,489
- Professional fees and payments to contractors
- $48,621
- Occupancy
- $11,785
- Other expenses
- $22,203
- Program services (functional)
- $139,098
Balance sheet and other
- Total assets, start of year
- $95,872
- Total assets, end of year
- $2,806
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,806
- Cash, savings and investments
- $2,806
- Gross receipts
- $47,032
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JERRY JOSEPH | CHAIRMAN | 3 | $0 |
| JESS HASTINGS | VICE CHAIRMAN | 2 | $0 |
| JEREMY TERRELL | TREASURER | 3 | $0 |
| JACE BUZEK | DIRECTOR | 2 | $0 |
| LORIN TERRELL | OFFICER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JERRY JOSEPH | CHAIRMAN | 3 | $0 |
| JESS HASTINGS | VICE CHAIRMAN | 2 | $0 |
| JEREMY TERRELL | TREASURER | 3 | $0 |
| JACE BUZEK | DIRECTOR | 2 | $0 |
| LORIN TERRELL | OFFICER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4673 E PHILLIPS PL, CENTENNIAL, CO 80122-3910
- In care of
- % CATHERINE HUGHES
- Mailing address (990-N for 2022)
- 8035 S Krameria Way, Centennial CO 80112
- Principal officer (990-N for 2022)
- Jaclyn Joseph, 8035 S Krameria Way, Centennial CO 80112
- Signed the 990-EZ
- JERRY A JOSEPH, CHAIRMAN
- Phone
- (724) 787-2440
- Return prepared by
- INCORVATI & COMPANY PC
Mission
BEHAVIORAL MENTAL HEALTH PROGRAMS SERVICES
Program accomplishments
- EDUCATIONAL SERVICES FOR CHILDREN WITH DISABILITIES UNDER THE PROGRAM NAME OF WINDMILLExpenses $139,098 · grants $44,684
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0858448
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G128)
- Assets (IRS master file)
- $2,806
- Income (IRS master file)
- $47,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $47,032 | $140,098 | $2,806 | XML |
| 990-EZ | December 2023 | $179,089 | $99,302 | $95,872 | XML |
| 990-N for 2022 Officer: Jaclyn Joseph | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JACLYN JOSEPH | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-0858448).
Questions about FBR FOUNDATION INC
- What is the EIN of FBR FOUNDATION INC?
- The employer identification number (EIN) of FBR FOUNDATION INC is 20-0858448.
- Is FBR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FBR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FBR FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FBR FOUNDATION INC 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 FBR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FBR FOUNDATION INC?
- The 990-N for 2022 names Jaclyn Joseph.
- Who are the officers and directors of FBR FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FBR FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $47,032, expenses of $140,098 and total assets of $2,806 at year end.
Other nonprofits in CENTENNIAL
- BENEVOLENT HEALTHCARE FOUNDATION EIN 84-1568566 · last filed 990 for 2025
- GABBY KRAUSE FOUNDATION EIN 47-0946567 · last filed 990 for 2025
- COLORADO LIONS KIDSIGHT PROGRAM INC EIN 45-3718930 · last filed 990-EZ for 2025
- HOPE & JOY FUND EIN 39-4080571 · last filed 990-N for 2025
- COLORADO FRAGILE X FOUNDATION INC EIN 45-3940438 · last filed 990-N for 2025
- CATHOLIC HEALTH INITIATIVES COLORADO EIN 84-0405257 · last filed 990 for 2025
- COMMONSPIRIT MOUNTAIN REGION EIN 84-1335382 · last filed 990 for 2025
- ALLOSOURCE EIN 84-1327507 · last filed 990 for 2024
All nonprofits in CENTENNIAL · Colorado · Voluntary health associations and medical disciplines