Nonprofit · EIN 20-1390329
THE POTTERS INN
Tax-exempt · DIVIDE, CO 80814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $102,687 | $105,402 | -$2,715 | $47,035 | $7,111 | $39,924 |
| December 31, 2024 | 990-EZ | $58,730 | $72,794 | -$14,064 | $49,556 | $6,917 | $42,639 |
| December 31, 2023 | 990-EZ | $83,556 | $177,398 | -$93,842 | $66,826 | $10,123 | $56,703 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,304
- Program service revenue
- $48,587
- Investment income
- $107
- Net income from sales of inventory
- $10,689
Expenses
- Compensation of officers, directors and key employees
- $9,000
- Salaries, compensation and benefits (total)
- $8,400
- Professional fees and payments to contractors
- $29,422
- Printing, publications and postage
- $790
- Other expenses
- $66,790
- Program services (functional)
- $51,141
Balance sheet and other
- Total assets, start of year
- $49,556
- Total assets, end of year
- $47,035
- Total liabilities, end of year
- $7,111
- Net assets, end of year
- $39,924
- Cash, savings and investments
- $37,851
- Gross receipts
- $106,518
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN SMITH | PRESIDENT/CH | 40 | $6,000 |
| GWEN SMITH | VICE PRESIDE | 20 | $3,000 |
| RAY WALKOWSKI | TREASURER/SE | 2 | $0 |
| LYNN WALKOWSKI | DIRECTOR | 2 | $0 |
| MICHAEL DOYLE | DIRECTOR | 2 | $0 |
| HALLIE DOYLE | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWEN SMITH | VICE PRESIDE | 20 | $15,625 |
| STEPHEN SMITH | PRESIDENT/CH | 40 | $6,625 |
| RAY WALKOWSKI | TREASURER/SE | 2 | $0 |
| LYNN WALKOWSKI | DIRECTOR | 2 | $0 |
| MICHAEL DOYLE | DIRECTOR | 2 | $0 |
| HALLIE DOYLE | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWEN SMITH | VICE PRESIDE | 20 | $37,500 |
| STEPHEN SMITH | PRESIDENT/CH | 40 | $21,600 |
| RAY WALKOWSKI | TREASURER/SE | 2 | $0 |
| LYNN WALKOWSKI | DIRECTOR | 2 | $0 |
| MICHAEL DOYLE | DIRECTOR | 2 | $0 |
| HALLIE DOYLE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35, DIVIDE, CO 80814-0035
- Signed the 990-EZ
- STEPHEN SMITH, PRESIDENT/CHAIRMAN
- Phone
- (719) 264-8837
- Website
- WWW.POTTERSINN.COM
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
POTTER'S INN IS A CHRIST-CENTERED NON-DENOMINATIONAL NON-PROFIT MINISTRY DEVOTED TO THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL. WE ARE A RESOURCE TO INDIVIDUALS, GROUPS, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD.
Program accomplishments
- POTTER'S INN PROVIDES SOUL CARE FOR MINISTRY AND MARKETPLACE LEADERS THROUGH THREE SPECIAL OFFERINGS: 1) PRIVATE, INTENSIVE RETREATS AND ONE-ON-ONE SPIRITUAL DIRECTION; 2) LEAD LOCAL AND GLOBAL RETREATS, SEMINARS, AND CONSULTING FOR GROUPS, ORGANIZATIONS, AND CHURCHES; 3) DEVELOP RESOURCES THROUGH BOOKS, STUDY GUIDES, AND PODCASTS FOR GROUPS OR INDIVIDUALS ON TOPICS OF SOUL CARE AND SPIRITUAL TRANSFORMATION.Expenses $51,141
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 | 990-EZ 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
- 20-1390329
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $47,035
- Income (IRS master file)
- $106,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $102,687 | $105,402 | $47,035 | IRS |
| 990-EZ | December 2024 | $58,730 | $72,794 | $49,556 | IRS |
| 990-EZ | December 2023 | $83,556 | $177,398 | $66,826 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 20-1390329).
Questions about THE POTTERS INN
- What is the EIN of THE POTTERS INN?
- The employer identification number (EIN) of THE POTTERS INN is 20-1390329.
- Is THE POTTERS INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE POTTERS INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE POTTERS INN 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 THE POTTERS INN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE POTTERS INN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE POTTERS INN?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $6,000 (STEPHEN SMITH, PRESIDENT/CH).
- How much revenue does THE POTTERS INN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $102,687, expenses of $105,402 and total assets of $47,035 at year end.
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- SONSCAPE MINISTRIES EIN 74-2372030 · last filed 990 for 2024
- KINGDOM MARRIAGES EIN 33-2068353 · last filed 990-PF for 2025
- COLORADO WOLF AND WILDLIFE CENTER EIN 84-1376613 · last filed 990 for 2024
- TELLER SENIOR COALITION INC EIN 84-1358087 · last filed 990 for 2025
- TELLER COUNTY REGIONAL ANIMAL SHELTER INC EIN 84-1584194 · last filed 990 for 2024
- UTE PASS SADDLE CLUB EIN 84-6035819 · last filed 990-PF for 2025
- CREATIVE PROVIDERS FOUNDATION EIN 92-0192597 · last filed 990-PF for 2025