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Nonprofit · EIN 20-2325992

CONCRETE COUCH

Tax-exempt · COLORADO SPRINGS, CO 80903

Financials

$392K$358K2024
Revenue Expenses · by fiscal year end
Financials of CONCRETE COUCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$392,281$358,116$34,165$825,401$0$825,401
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$332,061
Program service revenue
$57,046
Investment income
$3,174
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$62,292
Other salaries and wages
$175,674
Salaries, compensation and benefits (total)
$260,015
Professional fundraising fees
$0
Legal fees
$2,403
Accounting fees
$12,848
Occupancy
$9,829
Travel
$1,372
Depreciation
$2,969
Program services (functional)
$223,903
Management and general (functional)
$134,213

Balance sheet and other

Total assets, start of year
$790,736
Total assets, end of year
$825,401
Total liabilities, end of year
$0
Net assets, end of year
$825,401
Land, buildings and equipment
$351,659
Net assets without donor restrictions
$825,401
Gross receipts
$392,281
Employees
19
Volunteers
11
Year formed
2004
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.

NameTitleHours / weekCompensation
STEVE WOODEXECUTIVE DIRECTOR
Officer
50$62,292
THERESA DONNELLYPRESIDENT (BEGAN 1/13/24)
Trustee or director, Officer
1$0
MIA ALVARADOVICE PRESIDENT (BEGAN 1/13/24)
Trustee or director, Officer
1$0
KATHERINE MACKSECRETARY (THRU 7/31/24)
Trustee or director, Officer
1$0
RACHEL RIBICHTREASURER (BEGAN 1/18/24)
Trustee or director, Officer
1$0
BELINDA GARDNERDIRECTOR (BEGAN 1/13/24)
Trustee or director
1$0
URIAH OXFORDDIRECTOR (BEGAN MAY 2024)
Trustee or director
1$0
JOSH RAFAILDIRECTOR
Trustee or director
1$0
CATHE BAILIEDIRECTOR
Trustee or director
1$0
DIANE DILLONDIRECTOR
Trustee or director
1$0
BARAK BEN AMOTSDIRECTOR
Trustee or director
1$0
DORA HASLINGERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
702 E BOULDER ST, COLORADO SPRINGS, CO 80903-3392
In care of
% STEVE J WOOD
Principal officer (990 for 2024)
DUSTIN HUTH, 702 E BOULDER, COLORADO SPRINGS, CO 80903
Signed the 990
DUSTIN HUTH, EXECUTIVE DIRECTOR
Phone
(719) 373-7694
Return prepared by
CHERRY BEKAERT ADVISORY LLC

Mission

DESIGN AND BUILD PUBLIC ART PROJECTS. TRAIN NEIGHBORHOOD STUDENTS IN PROJECT DESIGN AND CONSTRUCTION.

990 for the year ended December 31, 2024

Program accomplishments

  • DESIGN AND BUILD PUBLIC ART AND LIGHT INFRASTRUCTURE WITH COMMUNITY GROUPS. FOSTER INTERDISCIPLINARY, COMMUNITY-BASED MUSIC AND THEATER PROGRAMS INVOLVING JOB TRAINING, SCIENCE AND MATH ELEMENTS.
    Expenses $223,903 · revenue $57,046

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-2325992
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
Assets (IRS master file)
$825,401
Income (IRS master file)
$392,281

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$396,632$299,755$790,736IRS
990December 2022$424,613$262,956$700,005IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CONCRETE COUCH

What is the EIN of CONCRETE COUCH?
The employer identification number (EIN) of CONCRETE COUCH is 20-2325992.
Is CONCRETE COUCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to CONCRETE COUCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONCRETE COUCH 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 CONCRETE COUCH 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 CONCRETE COUCH 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 CONCRETE COUCH?
The 990 for the year ended December 31, 2024 names DUSTIN HUTH.
Who are the officers and directors of CONCRETE COUCH?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $62,292 (STEVE WOOD, EXECUTIVE DIRECTOR).
How much revenue does CONCRETE COUCH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $392,281, expenses of $358,116 and total assets of $825,401 at year end.

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