Nonprofit · EIN 47-2778638
COLORADO COMMUNITY LAND TRUST-DENVER LLC
Tax-exempt (reinstated) · DENVER, CO 80223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $495,629 | $291,253 | $204,376 | $6,871,009 | $31,719 | $6,839,290 |
| June 30, 2024 | 990 | $655,416 | $279,190 | $376,226 | $6,662,142 | $27,228 | $6,634,914 |
| June 30, 2023 | 990 | $719,037 | $245,751 | $473,286 | $6,290,273 | $31,585 | $6,258,688 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $211,537
- Program service revenue
- $283,850
- Investment income
- $0
- Other revenue
- $242
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,400
- Occupancy
- $7,239
- Program services (functional)
- $266,572
- Management and general (functional)
- $24,681
Balance sheet and other
- Total assets, start of year
- $6,662,142
- Total assets, end of year
- $6,871,009
- Total liabilities, end of year
- $31,719
- Net assets, end of year
- $6,839,290
- Land, buildings and equipment
- $6,844,385
- Net assets without donor restrictions
- $6,839,290
- Gross receipts
- $495,629
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2015
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME GOMEZ | CEO/EXECUTIVE DIRECTOR Officer | 1 | $0 | $274,040 | $18,610 |
| LORI PIDICK | CHIEF DEVELOPMENT OFFICER Officer | 1 | $0 | $180,041 | $16,945 |
| DANA GRIFFIN | SVP PEOPLE AND CULTURE Officer | 1 | $0 | $175,343 | $15,918 |
| WILL STRATTON | VP - FINANCE Officer | 1 | $0 | $145,046 | $12,838 |
| KORY WHITAKER | VP OF PROGRAMS Officer | 1 | $0 | $121,241 | $14,040 |
| VICTOR HERNANDEZ | CFO Officer | 1 | $0 | $121,023 | $12,097 |
| JON MIDDLETON | VP - RESTORE OPERATIONS Officer | 0 | $0 | $97,116 | $12,954 |
| PERRY CADMAN | VP - CONSTRUCTION Officer | 1 | $0 | $14,460 | $769 |
| KEVIN KANOUFF | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| REV DR EUGENE DOWNING | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JANET COLLEY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SARAH AUCHTERLONIE | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN ROMERO | ASSISTANT TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LINDSAY MCKAE | ASSISTANT SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| AMY CARA | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN GARROW | MEMBER Trustee or director | 0.1 | $0 |
| CARLENE GRAHAM | MEMBER Trustee or director | 0.1 | $0 |
| AMY LATHAM | MEMBER Trustee or director | 0.1 | $0 |
| MELISSA MILLAN | MEMBER Trustee or director | 0.1 | $0 |
| NAIELY MIRANDA | MEMBER Trustee or director | 0.1 | $0 |
| FARHANA MORALES | MEMBER Trustee or director | 0.1 | $0 |
| STEVEN OJALA | MEMBER Trustee or director | 0.1 | $0 |
| LINDA OLSON | MEMBER Trustee or director | 0.1 | $0 |
| PETER PENDERGAST | MEMBER Trustee or director | 0.1 | $0 |
| JEFF POPIEL | MEMBER Trustee or director | 0.1 | $0 |
| ARLEEN TANIWAKI | MEMBER Trustee or director | 0.1 | $0 |
| HERBERT VOGEL | MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER LAFFERTY TERM END 0723 | CEO/EXECUTIVE DIRECTOR Officer | 40 | $0 | $175,201 | $6,457 |
| LORI PIDICK | CHIEF DEVELOPMENT OFFICER Officer | 40 | $0 | $158,054 | $14,898 |
| VICTOR HERNANDEZ | CFO Officer | 40 | $0 | $147,725 | $14,732 |
| DANA GRIFFIN | SVP PEOPLE AND CULTURE Officer | 40 | $0 | $152,487 | $8,528 |
| JAMIE GOMEZ TERM BEGIN 0723 | CEO/EXECUTIVE DIRECTOR Officer | 40 | $0 | $122,177 | $5,756 |
| KORY WHITAKER | VP OF COMMUNITY & GOV PART Officer | 40 | $0 | $95,997 | $10,100 |
| JOHN HALL | CHIEF OPERATING OFFICER Officer | 40 | $0 | $103,360 | $1,607 |
| ANGELA CASIAS | VP COMMUNITY & GOV'T PARTN Officer | 40 | $0 | $92,897 | $9,267 |
| BRETT SHAFER | VP - HOMEBUYER & LENDING P Officer | 40 | $0 | $62,980 | $1,265 |
| SARAH AUCHTERLONIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY CARA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANET COLLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IVETTE DOMINGUEZ DRAWE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV DR EUGENE DOWNING | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN E FREYER JR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GAIL FRITZINGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ROMERO | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE JONES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN KANOUFF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDSAY MCKAE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELISSA MILLAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NAIELY MIRANDA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FARHANA MORALES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER PENDERGAST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF POPIEL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIJN SMIT | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARLEEN TANIWAKI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HERBERT VOGEL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN GARROW | MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY LATHAM | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER LAFFERTY | CEO/EXECUTIVE DIRECTOR Officer | 1 | $0 | $217,911 | $16,999 |
| MIKE CRINER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $162,025 | $13,052 |
| LORI PIDICK | CHIEF DEVELOPMENT OFFICER Officer | 1 | $0 | $153,814 | $13,467 |
| DANA GRIFFIN | SVP PEOPLE AND CULTURE Officer | 1 | $0 | $133,420 | $6,700 |
| MARIA SEPULVEDA | VP OF COMMUNITY & GOV PART Officer | 1 | $0 | $121,280 | $9,244 |
| CHIYOKA YAKOTA | CFO Officer | 1 | $0 | $81,503 | $7,251 |
| BRETT SHAFER | VP - HOMEBUYER & LENDING PROGRAMS Officer | 1 | $0 | $81,533 | $1,187 |
| JOHN HALL | CHIEF OPERATING OFFICER Officer | 1 | $0 | $28,029 | $135 |
| ANGELA CASIAS | VP COMMUNITY & GOV'T PARTNERSHIPS Officer | 1 | $0 | $11,062 | $0 |
| SARAH AUCHTERLONIE | SECRETARY Trustee or director, Officer | 0 | $0 | $0 | $0 |
| AMY CARA | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JANET COLLEY | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| IVETTE DOMINGUEZ DRAWE | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| REV DR EUGENE DOWNING | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JOHN E FREYER JR | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| GAIL FRITZINGER | VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
| MATTHEW HANSON | TREASURER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| JEREMY HELO | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| MICHELLE JONES | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| KEVIN RANOUFF | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| LINDSAY MCRAE | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| MELISSA MILLAN | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| NAIELY MIRANDA | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| FARHANA MORALES | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| PETER PENDERGAST | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| JEFF POPIEL | MEMEBER Trustee or director | 0 | $0 | $0 | $0 |
| MARIJN SMIT | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| ARLEEN TANIWAKI | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| HERBERT VOGEL | MEMBER Trustee or director | 0 | $0 | $0 | $0 |
| CHRIS WHITE | CHAIR Trustee or director, Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 430 S NAVAJO ST, DENVER, CO 80223-2015
- In care of
- % LOWRY COMMUNITY LAND TRUST MBR
- Principal officer (990 for 2024)
- JAIME GOMEZ, 430 S NAVAJO STREET, DENVER, CO 80223
- Signed the 990
- JAIME GOMEZ, CEO
- Phone
- (303) 856-7357
- Website
- WWW.COLORADOCLT.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AFFORDABLE HOUSING AND TO ASSURE QUANTITY, QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME INDIVIDUALS.
Program accomplishments
- CCLT PROVIDES LOW- AND MODERATE-INCOME HOUSEHOLDS WITH THE BENEFITS OF OWNING A HOME, WHILE PRESERVING LONG-TERM AFFORDABILITY FOR FUTURE GENERATIONS.Expenses $266,572 · revenue $283,850
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2778638
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $6,871,009
- Income (IRS master file)
- $495,629
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $495,629 | $291,253 | $6,871,009 | XML |
| 990 | June 2024 | $655,416 | $279,190 | $6,662,142 | XML |
| 990 | June 2023 | $719,037 | $245,751 | $6,290,273 | XML |
| 990 | June 2022 | $475,189 | $229,873 | $5,806,290 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-2778638).
Questions about COLORADO COMMUNITY LAND TRUST-DENVER LLC
- What is the EIN of COLORADO COMMUNITY LAND TRUST-DENVER LLC?
- The employer identification number (EIN) of COLORADO COMMUNITY LAND TRUST-DENVER LLC is 47-2778638.
- Is COLORADO COMMUNITY LAND TRUST-DENVER LLC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to COLORADO COMMUNITY LAND TRUST-DENVER LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO COMMUNITY LAND TRUST-DENVER LLC 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 COLORADO COMMUNITY LAND TRUST-DENVER LLC 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 COLORADO COMMUNITY LAND TRUST-DENVER LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLORADO COMMUNITY LAND TRUST-DENVER LLC?
- The 990 for the year ended June 30, 2025 names JAIME GOMEZ.
- Who are the officers and directors of COLORADO COMMUNITY LAND TRUST-DENVER LLC?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does COLORADO COMMUNITY LAND TRUST-DENVER LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $495,629, expenses of $291,253 and total assets of $6,871,009 at year end.
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