Nonprofit · EIN 46-4214150
COLDSPRING CENTER
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $197,940 | $124,065 | $73,875 | $254,937 | $172 | $254,765 |
| June 30, 2024 | 990-EZ | $112,135 | $126,692 | -$14,557 | $181,831 | $941 | $180,890 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $197,940
Expenses
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $88,776
- Professional fees and payments to contractors
- $21,284
- Other expenses
- $14,005
- Program services (functional)
- $104,599
Balance sheet and other
- Total assets, start of year
- $181,831
- Total assets, end of year
- $254,937
- Total liabilities, end of year
- $172
- Net assets, end of year
- $254,765
- Cash, savings and investments
- $245,596
- Gross receipts
- $197,940
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETTINA HARMON MDIV | PRESIDENT & | 40 | $80,000 | $2,400 |
| DANIELLE WILLIS | CHAIR | 1 | $0 | – |
| JOSEPH MCCORMACK | SECRETARY | 1 | $0 | – |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETTINA HARMON MDIV | PRESIDENT & | 40 | $69,231 | $2,192 |
| DANIELLE WILLIS | CHAIR | 1 | $0 | – |
| JOSEPH MCCORMACK | SECRETARY | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 18292, DENVER, CO 80218-0292
- In care of
- % BETTINA HARMON
- Signed the 990-EZ
- BETTINA HARMON MDIV, PRESIDENT & CEO
- Phone
- (720) 432-4529
- Website
- COLDSPRINGCENTER.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO IMPROVE THE SOCIAL, EMOTIONAL AND PHYSICAL HEALTH OF INDIVIDUALS AND COMMUNITIES IN NEED BY PROVIDING TRAINING, CAPACITY DEVELOPMENT, QUALITY MANAGEMENT AND OTHER SERVICES TO INDIVIDUALS, ORGANIZATIONS AND SYSTEMS OF CARE.
Program accomplishments
- COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 60 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 900 PEOPLE WHO TOOK 5,500 ONLINE, IN-PERSON, AND VIRTUAL TRAININGS.Expenses $104,599
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4214150
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $254,937
- Income (IRS master file)
- $197,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $197,940 | $124,065 | $254,937 | XML |
| 990-EZ | June 2024 | $112,135 | $126,692 | $181,831 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-4214150).
Questions about COLDSPRING CENTER
- What is the EIN of COLDSPRING CENTER?
- The employer identification number (EIN) of COLDSPRING CENTER is 46-4214150.
- Is COLDSPRING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COLDSPRING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLDSPRING CENTER 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 COLDSPRING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLDSPRING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COLDSPRING CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $80,000 (BETTINA HARMON MDIV, PRESIDENT &).
- How much revenue does COLDSPRING CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $197,940, expenses of $124,065 and total assets of $254,937 at year end.
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