Nonprofit · EIN 31-0951606
SOLIHTEN INSTITUTE INC
Tax-exempt · ENGLEWOOD, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $640,465 | $960,815 | -$320,350 | $1,074,804 | $51 | $1,074,753 |
| December 31, 2024 | 990 | $500,331 | $1,099,945 | -$599,614 | $1,478,283 | $83,180 | $1,395,103 |
| December 31, 2023 | 990 | $537,772 | $978,958 | -$441,186 | $2,000,357 | $5,640 | $1,994,717 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $297,009
- Program service revenue
- $291,735
- Investment income
- $51,366
- Other revenue
- $355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,310
- Other salaries and wages
- $450,240
- Salaries, compensation and benefits (total)
- $700,915
- Professional fundraising fees
- $0
- Accounting fees
- $21,708
- Occupancy
- $1,550
- Travel
- $26,760
- Depreciation
- $1,785
- Program services (functional)
- $611,094
- Management and general (functional)
- $173,837
- Fundraising (functional)
- $175,884
Balance sheet and other
- Total assets, start of year
- $1,478,283
- Total assets, end of year
- $1,074,804
- Total liabilities, end of year
- $51
- Net assets, end of year
- $1,074,753
- Land, buildings and equipment
- $3,494
- Net assets without donor restrictions
- $773,753
- Net assets with donor restrictions
- $301,000
- Gross receipts
- $640,465
- Employees
- 5
- Year formed
- 1978
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL STEPHENS | PRESIDENT/CE Officer | 40 | $183,700 | $5,610 |
| STEVE DUSON | VICE PRESIDE Highest-paid employee | 40 | $140,323 | $4,845 |
| FONDA LATHAM | VICE PRESIDE Highest-paid employee | 40 | $139,501 | $4,845 |
| CAITLIN DONLEY | DIR. OF DEVE Highest-paid employee | 40 | $128,583 | $3,858 |
| JIM HAYES | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| NORM JONES | CHAIR ELECT Trustee or director, Officer | 3 | $0 | $0 |
| REV REBECCA GLASS MDIV MED | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RALPH MCLESTER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| REV RICHARD O HOWELL THM | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROBIN MCCUTCHEON MED | MEMBER Trustee or director | 1.5 | $0 | $0 |
| TRACEY WATKINS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DOUGLAS DRAKE MBA | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROSANGELA BERBERT MSE NCC LPC | MEMBER Trustee or director | 1.5 | $0 | $0 |
| GWENDOLYN RUFF | MEMBER Trustee or director | 1.5 | $0 | $0 |
| LESLIE BESSELLIEU PHD | MEMBER Trustee or director | 1.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH FISK | MEMBER Trustee or director | 1.5 | $0 |
| REV KATIE SUNDERMEIER DMIN | MEMBER Trustee or director | 1.5 | $0 |
| BRENDA ALTON PHD | MEMBER Trustee or director | 1.5 | $0 |
| ROSALIND S JESSIE DNP APRN PMHNP | MEMBER Trustee or director | 1.5 | $0 |
| MELISSA SPAS MTS | MEMBER Trustee or director | 1.5 | $0 |
| KAREN WEIDNER LCSW-R | MEMBER Trustee or director | 1.5 | $0 |
| CASPER MARTIN | MEMBER Trustee or director | 1.5 | $0 |
| RANDALL BELLOWS | MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE PECHIE | EXECUTIVE VI Highest-paid employee | 40 | $142,812 | $11,559 |
| STEVE DUSON | VICE PRESIDE Highest-paid employee | 40 | $136,003 | $4,719 |
| FONDA LATHAM | VP OF CLERGY Highest-paid employee | 40 | $134,712 | $4,719 |
| DANIEL STEPHENS | PRESIDENT/CE Officer | 40 | $101,000 | $2,984 |
| ROBERT JOHNSON | PRESIDENT/CE Officer | 40 | $75,248 | $5,823 |
| JAMES HAYES | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| NORM JONES | CHAIR ELECT Trustee or director, Officer | 3 | $0 | $0 |
| REV REBECCA GLASS MDIV MED | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RALPH MCLESTER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| RANDALL BELLOWS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROSANGELA BERBERT MSE NCC LPC | MEMBER Trustee or director | 1.5 | $0 | $0 |
| LESLIE BESSELLIEU PHD | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DOUGLAS DRAKE MBA | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARY BETH FISK | MEMBER Trustee or director | 1.5 | $0 | $0 |
| CASPER MARTIN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROBIN MCCUTCHEON MED | MEMBER Trustee or director | 1.5 | $0 | $0 |
| GWENDOLYN RUFF | MEMBER Trustee or director | 1.5 | $0 | $0 |
| REV KATIE SUNDERMEIER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| TRACEY WATKINS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| BRENDA ALTON | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROSALIND S JESSIE | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MELISSA SPAS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| KAREN WEIDNER | MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT JOHNSON | PRESIDENT/CE Officer | 40 | $174,150 | $5,823 |
| LAURIE PECHIE | EXECUTIVE VI Highest-paid employee | 40 | $127,256 | $10,694 |
| STEVE DUSON | VICE PRESIDE Highest-paid employee | 40 | $130,800 | $4,576 |
| FONDA LATHAM | VP OF CLERGY Highest-paid employee | 40 | $129,816 | $4,576 |
| JAMES HAYES | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| NORM JONES | CHAIR ELECT Trustee or director, Officer | 3 | $0 | $0 |
| REV REBECCA GLASS MDIV MED | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| RALPH MCLESTER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JENNIFER PAQUETTE | PAST CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| RANDALL BELLOWS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROSANGELA BERBERT MSE NCC LPC | MEMBER Trustee or director | 1.5 | $0 | $0 |
| LESLIE BESSELLIEU PHD | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DOUGLAS DRAKE MBA | MEMBER Trustee or director | 1.5 | $0 | $0 |
| LEIGH FARRAR-FREEMAN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARY BETH FISK | MEMBER Trustee or director | 1.5 | $0 | $0 |
| NATE HARRIS MA LICSW | MEMBER Trustee or director | 1.5 | $0 | $0 |
| REV DR NAOMI HARRIS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| REV RICHARD HOWELL THM | MEMBER Trustee or director | 1.5 | $0 | $0 |
| XENIA JOHNSON BHEMBE MD | MEMBER Trustee or director | 1.5 | $0 | $0 |
| CASPER MARTIN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROBIN MCCUTCHEON MED | MEMBER Trustee or director | 1.5 | $0 | $0 |
| GWENDOLYN RUFF | MEMBER Trustee or director | 1.5 | $0 | $0 |
| REV KATIE SUNDERMEIER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| TRACEY WATKINS | MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7887 E BELLEVIEW AVE STE 1100, ENGLEWOOD, CO 80111-6097
- Principal officer (990 for 2025)
- DANIEL STEPHENS, 7887 EAST BELLEVIEW AVE STE 1100, DENVER, CO 80111
- Signed the 990
- DANIEL STEPHENS, PRESIDENT/CEO
- Phone
- (303) 691-0144
- Website
- WWW.SOLIHTEN.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
INSPIRE, EDUCATE, CONNECT, AND EQUIP PROFESSIONALS WHO INTEGRATE MIND, BODY, SPIRIT, AND COMMUNITY IN THEIR APPROACH TO CARING FOR THE WELLBEING OF OTHERS.
Program accomplishments
- ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SOLIHTEN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT.Expenses $401,733 · revenue $250,017
- EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS.Expenses $209,361 · revenue $41,718
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 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
- 31-0951606
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,074,804
- Income (IRS master file)
- $640,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $640,465 | $960,815 | $1,074,804 | XML |
| 990 | December 2024 | $500,331 | $1,099,945 | $1,478,283 | XML |
| 990 | December 2023 | $537,772 | $978,958 | $2,000,357 | XML |
| 990 | December 2022 | $2,783,860 | $825,944 | $2,472,164 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-0951606).
Questions about SOLIHTEN INSTITUTE INC
- What is the EIN of SOLIHTEN INSTITUTE INC?
- The employer identification number (EIN) of SOLIHTEN INSTITUTE INC is 31-0951606.
- Is SOLIHTEN INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SOLIHTEN INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLIHTEN INSTITUTE 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 SOLIHTEN INSTITUTE INC 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 SOLIHTEN INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOLIHTEN INSTITUTE INC?
- The 990 for the year ended December 31, 2025 names DANIEL STEPHENS.
- Who are the officers and directors of SOLIHTEN INSTITUTE INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 4 received compensation from the organization, the highest $183,700 (DANIEL STEPHENS, PRESIDENT/CE).
- How much revenue does SOLIHTEN INSTITUTE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $640,465, expenses of $960,815 and total assets of $1,074,804 at year end.
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