Nonprofit · EIN 45-3736375
BROKEN TREE COMMUNITY CENTER
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,138 | $63,583 | -$33,445 | $24,841 | $0 | $24,841 |
| December 31, 2024 | 990-EZ | $22,312 | $82,825 | -$60,513 | $58,286 | $0 | $58,286 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,095
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $599
- Other expenses
- $62,984
- Program services (functional)
- $54,345
Balance sheet and other
- Total assets, start of year
- $58,286
- Total assets, end of year
- $24,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,841
- Cash, savings and investments
- $1,956
- Gross receipts
- $30,138
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 |
|---|---|---|---|
| Steve Roloff | Pastor | 40 | $0 |
| John Guthrie | Board Member/Treasurer | 2 | $0 |
| Jess Stainbrook | Board Member | 1 | $0 |
| Jay Bonnell | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Roloff | Pastor | 40 | $0 |
| John Guthrie | Board Member/Treasurer | 4 | $0 |
| Jess Stainbrook | Board Member | 1 | $0 |
| Jay Bonnell | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4833 FRONT ST STE B PMB 134, CASTLE ROCK, CO 80104-7901
- In care of
- % STEVE ROLOFF
- Mailing address (990-N for 2022)
- 4833 Front St Unit B 134, Castle Rock CO 80104
- Principal officer (990-N for 2022)
- Steve Roloff, 5516 East Prescott Ave, Castle Rock CO 80104
- Signed the 990-EZ
- John Guthrie, Board Member
- Phone
- (303) 919-3234
- Website
- http://brokentree.org/
Mission
Broken Tree Community Center is a faith-based community which works to empower persons with mild to moderate cognitive and physical differences to live to their fullest potential with dignity and purpose.
Program accomplishments
- Broken Tree Community Center (BTCC) has successfully delivered a meaningful camp experience to individuals who are differently abled for the past ten years. Camp is held at the YMCA of the Rockies in Estes Park, Colorado, which allows for camp experiences including swimming, hiking, rock climbing, campfires, horseback riding, arts and crafts, spirituality, emotional development, and being engaged in nature. Due to popularity, we are now offering a weekend winter camp as well as the 5-day summer camp. In 2024, we were able to serve 13 people per camp. This camp not only helps the campers themselves, but it gives the parents much-needed respite and time to take care of themselves. We have had many parents tell us how much they appreciate the rare break from caregiving responsibilities.Expenses $20,287 · grants $3,000
- Evangelism and Special Events are held twice a week at different locations.Expenses $10,440
- Transportation to and from activitiesExpenses $23,618 · grants $3,000
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 | 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
- 45-3736375
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P52)
- Assets (IRS master file)
- $24,841
- Income (IRS master file)
- $30,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,138 | $63,583 | $24,841 | XML |
| 990-EZ | December 2024 | $22,312 | $82,825 | $58,286 | XML |
| 990-EZ | December 2023 | $159,070 | $64,922 | $121,308 | IRS |
| 990-N for 2022 Officer: Steve Roloff | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 BROKEN TREE COMMUNITY CENTER
- What is the EIN of BROKEN TREE COMMUNITY CENTER?
- The employer identification number (EIN) of BROKEN TREE COMMUNITY CENTER is 45-3736375.
- Is BROKEN TREE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BROKEN TREE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN TREE COMMUNITY CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BROKEN TREE COMMUNITY CENTER 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 BROKEN TREE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BROKEN TREE COMMUNITY CENTER?
- The 990-N for 2022 names Steve Roloff.
- Who are the officers and directors of BROKEN TREE COMMUNITY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BROKEN TREE COMMUNITY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,138, expenses of $63,583 and total assets of $24,841 at year end.
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