Nonprofit · EIN 46-0471517
DRY BONES DENVER
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,219,992 | $1,017,643 | $202,349 | $900,762 | $22,004 | $878,758 |
| December 31, 2024 | 990 | $1,338,775 | $1,491,703 | -$152,928 | $722,300 | $45,888 | $676,412 |
| December 31, 2023 | 990 | $995,731 | $1,097,420 | -$101,689 | $861,667 | $32,327 | $829,340 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,020,407
- of which government grants
- $263,267
- Program service revenue
- $51,475
- Investment income
- -$45,014
- Net rental income
- $3,071
- Net gain from sales of assets
- -$113,922
- Net income from fundraising events
- $162,587
- Net income from sales of inventory
- $25,524
- Other revenue
- $193,124
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,400
- Salaries, compensation and benefits (total)
- $723,154
- Professional fundraising fees
- $0
- Accounting fees
- $10,081
- Occupancy
- $90,977
- Travel
- $6,444
- Depreciation
- $9,850
- Program services (functional)
- $910,520
- Management and general (functional)
- $80,184
- Fundraising (functional)
- $26,939
Balance sheet and other
- Total assets, start of year
- $722,300
- Total assets, end of year
- $900,762
- Total liabilities, end of year
- $22,004
- Net assets, end of year
- $878,758
- Land, buildings and equipment
- $42,317
- Net assets without donor restrictions
- $878,758
- Gross receipts
- $1,630,316
- Employees
- 29
- Volunteers
- 100
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Wallace | Secretary Trustee or director, Officer | 40 | $65,400 |
| Julie Pike | Director Trustee or director | 6 | $6,140 |
| Angela McLaughlin | Director Trustee or director | 2 | $0 |
| Jeff Robinson | Director Trustee or director | 2 | $0 |
| Tim Schweikhard | Director Trustee or director | 0 | $0 |
| Chris Denny | Director Trustee or director | 2 | $0 |
| Hannah Boundy | Director Trustee or director | 2 | $0 |
| Tonya Landry | Director Trustee or director | 2 | $0 |
| Katheryn Coldwell | President Trustee or director, Officer | 3 | $0 |
| Mark Solomon | Treasurer Trustee or director, Officer | 2 | $0 |
| Charlie Kerr | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Wallace | Secretary Trustee or director, Officer | 3 | $63,440 |
| Julie Pike | Director Trustee or director | 3 | $11,975 |
| Katheryn Coldwell | President Trustee or director, Officer | 3 | $0 |
| Charlie Kerr | Vice President Trustee or director, Officer | 2 | $0 |
| Tim Henderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Angela McLaughlin | Director Trustee or director | 2 | $0 |
| Jeff Robinson | Director Trustee or director | 2 | $0 |
| Tim Schweikhard | Director Trustee or director | 2 | $0 |
| Mark Solomon | Director Trustee or director | 2 | $0 |
| Chris Denny | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Wallace | Secretary Trustee or director, Officer | 3 | $61,000 |
| Julie Pike | Director Trustee or director | 2 | $3,218 |
| Katheryn Coldwell | President Trustee or director, Officer | 2 | $0 |
| Charlie Kerr | Vice President Trustee or director, Officer | 2 | $0 |
| Tim Henderson | Treasurer Trustee or director, Officer | 2 | $0 |
| Angela McLaughlin | Director Trustee or director | 2 | $0 |
| Jeff Robinson | Director Trustee or director | 2 | $0 |
| Tim Schweikhard | Director Trustee or director | 2 | $0 |
| Mark Solomon | Director Trustee or director | 2 | $0 |
| Chris Denny | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 N DOWNING ST STE 400, DENVER, CO 80218-1533
- In care of
- % GREG DENEWILER
- Principal officer (990 for 2025)
- Katie Coldwell, 1600 N Downing Street Ste 400, Denver, CO 80218
- Signed the 990
- Katherine Wallace, Secretary
- Phone
- (303) 809-7389
- Website
- www.drybonesdenver.org
Mission
Helping homeless teens and young adults through outreach and life skills training.
Program accomplishments
- Support and teach teens and young adults about living an effective, responsible life and thus give them a pathway to society.Expenses $649,949 · grants $172,304 · revenue $1,215,451
- To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting and coffee shop businesses. We employ 3-5 homeless young adults, who work 20-30 hours per week over a 12 month period. Our job training and mentoring curriculum focuses on transferrable job skills, life and coping skills, and individual support. Employees are paid a working wage and develop workplace skills like problem solving, communication, and processes. This program was discontinued on 02/28/2025.Expenses $260,571 · grants $90,962 · revenue $4,541
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
- 46-0471517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $900,762
- Income (IRS master file)
- $1,630,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,219,992 | $1,017,643 | $900,762 | IRS |
| 990 | December 2024 | $1,338,775 | $1,491,703 | $722,300 | IRS |
| 990 | December 2023 | $995,731 | $1,097,420 | $861,667 | XML |
| 990 | December 2022 | $1,284,236 | $992,718 | $955,366 | 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 46-0471517).
Questions about DRY BONES DENVER
- What is the EIN of DRY BONES DENVER?
- The employer identification number (EIN) of DRY BONES DENVER is 46-0471517.
- Is DRY BONES DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DRY BONES DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRY BONES DENVER 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 DRY BONES DENVER 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 DRY BONES DENVER 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 DRY BONES DENVER?
- The 990 for the year ended December 31, 2025 names Katie Coldwell.
- Who are the officers and directors of DRY BONES DENVER?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $65,400 (Katherine Wallace, Secretary).
- How much revenue does DRY BONES DENVER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,219,992, expenses of $1,017,643 and total assets of $900,762 at year end.
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