Nonprofit · EIN 26-4810482
NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $560,797 | $915,746 | -$354,949 | $260,627 | $17,338 | $243,289 |
| December 31, 2023 | 990 | $376,905 | $344,957 | $31,948 | $625,279 | $27,041 | $598,238 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $560,797
- of which government grants
- $459,544
- Membership dues
- $101,253
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $434,042
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $230,098
- Salaries, compensation and benefits (total)
- $262,986
- Professional fundraising fees
- $0
- Legal fees
- $496
- Accounting fees
- $21,126
- Travel
- $2,612
- Program services (functional)
- $915,746
Balance sheet and other
- Total assets, start of year
- $625,279
- Total assets, end of year
- $260,627
- Total liabilities, end of year
- $17,338
- Net assets, end of year
- $243,289
- Gross receipts
- $560,797
- Employees
- 4
- Year formed
- 2009
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Marshall | President Trustee or director, Officer | 1 | $0 |
| Sarah Harman | Secretary Trustee or director | 1 | $0 |
| Joshua Rinaldi | Treasurer Trustee or director | 1 | $0 |
| Jaime Gomez | Director Trustee or director | 1 | $0 |
| Chris Urias | Director Trustee or director | 1 | $0 |
| Angela Casias | Director Trustee or director | 0 | $0 |
| James Greer | Director Trustee or director | 1 | $0 |
| Jennifer Cloud | Director Trustee or director | 1 | $0 |
| Shelly Marquez | Director Trustee or director | 0 | $0 |
| Dayna Ashely-Oehm | Director Trustee or director | 0 | $0 |
| Amy Case | Director Trustee or director | 1 | $0 |
| Peter LiFari | Director Trustee or director | 0 | $0 |
| Tracy Huggins | Director Trustee or director | 0 | $0 |
| Erin Clark | Director Trustee or director | 0 | $0 |
| Nola Miguel | Director Trustee or director | 0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dominique Acevedo | Director Trustee or director | 0 | $0 |
| Michelle Mitchell | Director Trustee or director | 0 | $0 |
| Andrea Barela | Director Trustee or director | 0 | $0 |
| Donna Garnett | Director Trustee or director | 0 | $0 |
| Katie McKenna | Director Trustee or director | 0 | $0 |
| Kate McElhaney | Director Trustee or director | 0 | $0 |
| Jason Acuna | Director Trustee or director | 0 | $0 |
| Jeff Martinez | Director Trustee or director | 0 | $0 |
| Heidi Peterson | Director Trustee or director | 0 | $0 |
| Stefka Fanchi | Vice President Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Marshall | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Harman | Director Trustee or director | 1 | $0 |
| Angela Casias | Director Trustee or director | 1 | $0 |
| Shelly Marquez | Director Trustee or director | 1 | $0 |
| Dayna Ashely-Oehm | Director Trustee or director | 1 | $0 |
| Peter LiFari | Director Trustee or director | 1 | $0 |
| James Greer | Director Trustee or director | 1 | $0 |
| Jennifer Cloud | Director Trustee or director | 1 | $0 |
| Tracy Huggins | Director Trustee or director | 1 | $0 |
| Erin Clark | Director Trustee or director | 1 | $0 |
| Amy Case | Director Trustee or director | 1 | $0 |
| Nola Miguel | Director Trustee or director | 1 | $0 |
| Dominique Acevedo | Director Trustee or director | 1 | $0 |
| Michelle Mitchell | Director Trustee or director | 1 | $0 |
| Andrea Barela | Director Trustee or director | 1 | $0 |
| Donna Garnett | Director Trustee or director | 1 | $0 |
| Katie McKenna | Director Trustee or director | 1 | $0 |
| Kate McElhaney | Director Trustee or director | 1 | $0 |
| Jason Acuna | Director Trustee or director | 1 | $0 |
| Jeff Martinez | Director Trustee or director | 1 | $0 |
| Stefka Fanchi | Director Trustee or director | 1 | $0 |
| Heidi Peterson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1536 WYNKOOP ST STE 216, DENVER, CO 80202-1569
- In care of
- % ISMAEL GUERRERO
- Principal officer (990 for 2024)
- Mark Marshall, 777 Grant Street 6th Floor, Denver, CO 80203
- Signed the 990
- Mark Marshall, President
- Phone
- (720) 932-3166
- Return prepared by
- HAYNIE & COMPANY
Mission
None
Program accomplishments
- Educated metro area stakeholders on affordable housing issues, facilitated collaboration between member organizations on housing development/preservation, conducted socio-economic and housing research, helped affordable housing organizations navigate the impact of the pandemic on evictions and mitigate that impact on tenants, implemented a COVID Housing Relief Eviction Prevention program.Expenses $915,746
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4810482
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $260,627
- Income (IRS master file)
- $560,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $560,797 | $915,746 | $260,627 | IRS |
| 990 | December 2023 | $376,905 | $344,957 | $625,279 | XML |
| 990 | December 2022 | $626,076 | $201,412 | $570,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-4810482).
Questions about NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC
- What is the EIN of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC?
- The employer identification number (EIN) of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC is 26-4810482.
- Is NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD DEVELOPMENT COLLABORATIVE 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 NEIGHBORHOOD DEVELOPMENT COLLABORATIVE 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 NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC 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 NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names Mark Marshall.
- Who are the officers and directors of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD DEVELOPMENT COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $560,797, expenses of $915,746 and total assets of $260,627 at year end.
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