Nonprofit · EIN 46-1325467
INTEGRATED COMMUNITY
Tax-exempt · STEAMBOAT SPR, CO 80488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $972,696 | $946,606 | $26,090 | $2,882,553 | $207,956 | $2,674,597 |
| December 31, 2023 | 990 | $1,015,973 | $830,562 | $185,411 | $2,861,989 | $240,347 | $2,621,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $858,966
- of which government grants
- $175,192
- Program service revenue
- $59,072
- Investment income
- $73,692
- Net gain from sales of assets
- $12,714
- Other revenue
- -$19,034
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,600
- Other salaries and wages
- $415,181
- Salaries, compensation and benefits (total)
- $617,670
- Professional fundraising fees
- $0
- Occupancy
- $26,406
- Travel
- $8,936
- Program services (functional)
- $729,400
- Management and general (functional)
- $121,486
- Fundraising (functional)
- $95,720
Balance sheet and other
- Total assets, start of year
- $2,861,989
- Total assets, end of year
- $2,882,553
- Total liabilities, end of year
- $207,956
- Net assets, end of year
- $2,674,597
- Land, buildings and equipment
- $75,767
- Net assets without donor restrictions
- $2,674,597
- Gross receipts
- $984,000
- Employees
- 24
- Volunteers
- 102
- Year formed
- 2012
- 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 |
|---|---|---|---|
| JERRY HERNANDEZ | Executive Dir. Officer | 40 | $96,600 |
| ROBIN SCHEPPER | President Trustee or director, Officer | 1 | $0 |
| ALEX CAZAR | Treasurer Trustee or director, Officer | 1 | $0 |
| DAVID SIMMONS | Director Trustee or director | 1 | $0 |
| EVAN HARDESTY | Director Trustee or director | 1 | $0 |
| MANUEL FAJARDO | Director Trustee or director | 1 | $0 |
| LORENA ZIMMER | Director Trustee or director | 1 | $0 |
| REBECCA MADEIRA | Director Trustee or director | 1 | $0 |
| MARY WIRTA | Director Trustee or director | 1 | $0 |
| AMANDA ARNOLD | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NELLY NAVARRO | Executive Dir. Officer | 40 | $87,621 |
| ROBIN SCHEPPER | President Trustee or director, Officer | 1 | $0 |
| MICHELLE VALDEZ | Secretary Trustee or director, Officer | 1 | $0 |
| MANUEL FAJARDO | Director Trustee or director | 1 | $0 |
| EVAN HARDESTY | Director Trustee or director | 1 | $0 |
| DAVID SIMMONS | Director Trustee or director | 1 | $0 |
| LORENA ZIMMER | Director Trustee or director | 1 | $0 |
| REBECCA MADEIRA | Director Trustee or director | 1 | $0 |
| MARY WIRTA | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 880587, STEAMBOAT SPR, CO 80488-0587
- In care of
- % SHEILA HENDERSON
- Mailing address (990-N for 2012)
- PO Box 880587, Steamboat Springs CO 80488
- Principal officer (990-N for 2012)
- Sheila Henderson, PO Box 880587, Steamboat Springs CO 80488
- Signed the 990
- JERRY HERNANDEZ, Executive Director
- Phone
- (970) 871-4599
- Website
- http://ciiccolorado.org
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
Integrated Community (CIIC) is an educational and a human service organization dedicated to supporting immigrant families integrate to the way of life in our community by gaining greater linguistic and cultural competency.
Program accomplishments
- Integrated Community provides 3 main Program Services. The interpretation/translation program delivers subsidized medical and fee-for-service non-medical interpretation services by professional interpreters contracted, managed, and trained by CIIC. Our Resource and Referral Program focuses on educating, supporting, and assisting our clientele as they move towards becoming self-sufficient, active community members. We assist with medical, legal, youth, housing, employment and basic needs. Our English Tutoring Programs offer in-home, one-on-one tutoring for English Language Learners. In addition, weve launched a School Readiness program to assist families as they prepare their children for kindergarten.Expenses $729,400 · revenue $59,072
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
- 46-1325467
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,882,553
- Income (IRS master file)
- $984,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $972,696 | $946,606 | $2,882,553 | XML |
| 990 | December 2023 | $1,015,973 | $830,562 | $2,861,989 | XML |
| 990 | December 2022 | $673,836 | $652,286 | $2,540,946 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Sheila Henderson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1325467).
Questions about INTEGRATED COMMUNITY
- What is the EIN of INTEGRATED COMMUNITY?
- The employer identification number (EIN) of INTEGRATED COMMUNITY is 46-1325467.
- Is INTEGRATED COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to INTEGRATED COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRATED COMMUNITY 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 INTEGRATED COMMUNITY 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 INTEGRATED COMMUNITY 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 INTEGRATED COMMUNITY?
- The 990-N for 2012 names Sheila Henderson.
- Who are the officers and directors of INTEGRATED COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $96,600 (JERRY HERNANDEZ, Executive Dir.).
- How much revenue does INTEGRATED COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $972,696, expenses of $946,606 and total assets of $2,882,553 at year end.
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