Nonprofit · EIN 74-2186914
ITHAKA LAND INC
Tax-exempt · COLORADO SPGS, CO 80905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $622,706 | $735,161 | -$112,455 | $3,306,841 | $449,076 | $2,857,765 |
| December 31, 2024 | 990 | $585,758 | $755,979 | -$170,221 | $3,409,722 | $439,502 | $2,970,220 |
| December 31, 2023 | 990 | $687,273 | $802,224 | -$114,951 | $3,583,947 | $443,506 | $3,140,441 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $171,565
- Program service revenue
- $325,531
- Investment income
- $122,128
- Other revenue
- $3,482
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $283,371
- Salaries, compensation and benefits (total)
- $327,985
- Professional fundraising fees
- $0
- Legal fees
- $5,122
- Accounting fees
- $28,285
- Occupancy
- $120,297
- Travel
- $3,564
- Depreciation
- $103,259
- Program services (functional)
- $301,358
- Management and general (functional)
- $396,083
- Fundraising (functional)
- $37,720
Balance sheet and other
- Total assets, start of year
- $3,409,722
- Total assets, end of year
- $3,306,841
- Total liabilities, end of year
- $449,076
- Net assets, end of year
- $2,857,765
- Land, buildings and equipment
- $1,980,380
- Publicly traded securities
- $1,077,312
- Net assets without donor restrictions
- $1,718,465
- Net assets with donor restrictions
- $1,139,300
- Gross receipts
- $622,706
- Employees
- 12
- Volunteers
- 85
- Year formed
- 1981
- 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 |
|---|---|---|---|
| Clinton Knox | Executive Director Trustee or director | 40 | $91,260 |
| Rudy Hudspeth | Member Officer | 0.5 | $8,249 |
| Brian Baker | President Officer | 1 | $0 |
| Deborah Williams | Vice President Officer | 0.5 | $0 |
| Dave Hansen | Treasurer Officer | 1 | $0 |
| Amner Molina | Secretary Officer | 0.5 | $0 |
| Justin Buckner | Member Officer | 0.5 | $0 |
| Chris Cipoletti | Member Officer | 0.5 | $0 |
| Erin McNab | Member Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Clint Knox | Executive Director Officer | 40 | $34,200 | $277 |
| Larry Boatright | Executive Director - Former Officer | 40 | $24,013 | $5,660 |
| Amner Carmona Molina | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Brent Sabati | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Frank Sinclair | Board Member Trustee or director | 1 | $0 | $0 |
| Deborah Williams | Board Member Trustee or director | 1 | $0 | $0 |
| Justin Buckner | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Boatright | Executive Director Officer | 40 | $80,795 |
| Amner Carmona Molina | Chair Trustee or director, Officer | 1 | $0 |
| Brent Sabati | Treasurer Trustee or director, Officer | 1 | $0 |
| Patty Froehle | Board Member Trustee or director | 1 | $0 |
| Frank Sinclair | Board Member Trustee or director | 1 | $0 |
| Mackenzie Tamayo | Board Member Trustee or director | 1 | $0 |
| Deborah Williams | Board Member Trustee or director | 1 | $0 |
| Justin Buckner | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 321 MESA RD, COLORADO SPGS, CO 80905-1019
- Principal officer (990 for 2025)
- Clint Knox, 321 Mesa Road, Colorado Springs, CO 80905
- Signed the 990
- Clint Knox, Executive Director
- Phone
- (719) 578-1629
- Website
- www.ithakahousing.org
- Return prepared by
- Xcelerate Business Solutions dba Parable
Mission
Our mission is to help people escape the cycle of poverty and homelessness, secure stable long-term housing, and achieve a self-directed vision for their lives. We achieve this mission by providing affordable, transitional housing combined with evidence-based, trauma-informed supportive services.
Program accomplishments
- To help people escape the cycle of poverty and homelessness, secure stable long-term housing, and achieve a self-directed vision for their lives by providing affordable, transitional housing combined with evidence-based, trauma-informed supportive servicesExpenses $301,358 · revenue $325,530
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
- 74-2186914
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $3,306,841
- Income (IRS master file)
- $622,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $622,706 | $735,161 | $3,306,841 | IRS |
| 990 | December 2024 | $585,758 | $755,979 | $3,409,722 | IRS |
| 990 | December 2023 | $687,273 | $802,224 | $3,583,947 | XML |
| 990 | December 2022 | $656,977 | $794,364 | $3,695,218 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2186914).
Questions about ITHAKA LAND INC
- What is the EIN of ITHAKA LAND INC?
- The employer identification number (EIN) of ITHAKA LAND INC is 74-2186914.
- Is ITHAKA LAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ITHAKA LAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHAKA LAND INC 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 ITHAKA LAND INC 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 ITHAKA LAND INC 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 ITHAKA LAND INC?
- The 990 for the year ended December 31, 2025 names Clint Knox.
- Who are the officers and directors of ITHAKA LAND INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $91,260 (Clinton Knox, Executive Director).
- How much revenue does ITHAKA LAND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $622,706, expenses of $735,161 and total assets of $3,306,841 at year end.
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