Nonprofit · EIN 74-2538755
JEFFERSON COUNTY COMMUNITY CENTER
Tax-exempt · LAKEWOOD, CO 80215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $76,461 | $81,776 | -$5,315 | $255,360 | $509,696 | -$254,336 |
| June 30, 2024 | 990-EZ | $73,755 | $90,227 | -$16,472 | $305,725 | $554,746 | -$249,021 |
| June 30, 2023 | 990-EZ | $68,206 | $81,662 | -$13,456 | $301,166 | $533,706 | -$232,540 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,664
- Program service revenue
- $39,784
- Investment income
- $13
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $11,411
- Other expenses
- $70,365
- Program services (functional)
- $81,776
Balance sheet and other
- Total assets, start of year
- $305,725
- Total assets, end of year
- $255,360
- Total liabilities, end of year
- $509,696
- Net assets, end of year
- -$254,336
- Cash, savings and investments
- $167,627
- Land and buildings
- $75,451
- Gross receipts
- $76,461
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 |
|---|---|---|---|
| SUSAN HARTLEY | PRESIDENT | 1 | $0 |
| JOANNE ELLIOT | VICE PRESIDE | 1 | $0 |
| JODI SCHOEMER | SECRETARY | 1 | $0 |
| MATT ROTTER | TREASURER | 1 | $0 |
| DAVID PEMBERTON II | IMMEDIATE PA | 1 | $0 |
| JEAN ARMOUR | DIRECTOR | 1 | $0 |
| PAT BOLTON | DIRECTOR | 1 | $0 |
| MARY MARGARET FOUSE-BISHOP | DIRECTOR | 1 | $0 |
| MEGAN MACHATTON | DIRECTOR | 1 | $0 |
| HEIDI MARKLEY REIGNED 12225 | DIRECTOR | 1 | $0 |
| AMY MILLER | DIRECTOR | 1 | $0 |
| DOREEN RAAD | DIRECTOR | 1 | $0 |
| GRANT SANDERS RESIGNED 32625 | DIRECTOR | 1 | $0 |
| TIM SCHIMBERG RESIGNED 32625 | DIRECTOR | 1 | $0 |
| JENNIFER THOMPSON | DIRECTOR | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN TILLMAN | DIRECTOR | 1 | $0 |
| SHARON SENA AS OF 62525 | DIRECTOR | 1 | $0 |
| ROBERT A DEHERRERA | EXECUTIVE DI | 1 | $0 |
| JAMIE LUARK | CFO | 1 | $0 |
| GENA COLBERT | DIRECTOR OF | 1 | $0 |
990-EZ for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PEMBERTON II | DIRECTOR | 1 | $0 |
| JOANNE ELLIOT | VICE PRESIDE | 1 | $0 |
| JEAN ARMOUR | DIRECTOR | 1 | $0 |
| SUSAN HARTLEY | PRESIDENT | 1 | $0 |
| JENNIFER THOMPSON | DIRECTOR | 1 | $0 |
| PAT BOLTON | DIRECTOR | 1 | $0 |
| MARY MARGARET FOUSE-BISHOP | DIRECTOR | 1 | $0 |
| MEGAN MACHATTON | DIRECTOR | 1 | $0 |
| DOREEN RAAD | DIRECTOR | 1 | $0 |
| MATT ROTTER | TREASURER | 1 | $0 |
| JODI SCHOEMER | SECRETARY | 1 | $0 |
| MARY ANN TILLMAN | DIRECTOR | 1 | $0 |
| HEIDI MARKLEY | DIRECTOR | 1 | $0 |
| AMY MILLER | DIRECTOR | 1 | $0 |
| TIM SCHIMBERG | DIRECTOR | 1 | $0 |
| ROBERT A DEHERRERA | EXECUTIVE DI | 1 | $0 |
| GENA COLBERT | DIRECTOR OF | 1 | $0 |
| GRANT SANDERS | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PEMBERTON II | DIRECTOR | 1 | $0 |
| JOANNE ELLIOT | VICE PRESIDE | 1 | $0 |
| JEAN ARMOUR | DIRECTOR | 1 | $0 |
| SUSAN HARTLEY | PRESIDENT | 1 | $0 |
| JAN BECKETT | DIRECTOR | 1 | $0 |
| PAT BOLTON | DIRECTOR | 1 | $0 |
| CHUCK ENGLISH | DIRECTOR | 1 | $0 |
| MARY MARGARET FOUSE-BISHOP | DIRECTOR | 1 | $0 |
| MEGAN MACHATTON | DIRECTOR | 1 | $0 |
| DOREEN RAAD | DIRECTOR | 1 | $0 |
| MATT ROTTER | TREASURER | 1 | $0 |
| JODI SCHOEMER | SECRETARY | 1 | $0 |
| MARY ANN TILLMAN | DIRECTOR | 1 | $0 |
| HEIDI MARKLEY | DIRECTOR | 1 | $0 |
| AMY MILLER | DIRECTOR | 1 | $0 |
| TIM SCHIMBERG | DIRECTOR | 1 | $0 |
| ROBERT A DEHERRERA | CEO | 1 | $0 |
| GENA COLBERT | CFO | 1 | $0 |
| GRANT SANDERS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11177 W 8TH AVE STE 300, LAKEWOOD, CO 80215-5520
- Mailing address (990-N for 2014)
- 11177 WEST 8TH AVENUE NO 300, LAKEWOOD CO 80215
- Principal officer (990-N for 2014)
- BEVERLY WINTERS, 11177 W 8TH AVE 300, LAKEWOOD CO 80215
- Signed the 990-EZ
- JAMIE LUARK, CFO
- Phone
- (303) 233-3363
- Website
- WWW.DDRCCO.COM
- Return prepared by
- LOGAN THOMAS & JOHNSON LLC
Mission
TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $81,776
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
- 74-2538755
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $255,360
- Income (IRS master file)
- $76,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $76,461 | $81,776 | $255,360 | IRS |
| 990-EZ | June 2024 | $73,755 | $90,227 | $305,725 | IRS |
| 990-EZ | June 2023 | $68,206 | $81,662 | $301,166 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: BEVERLY WINTERS | June 30, 2015 | ≤ $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 74-2538755).
Questions about JEFFERSON COUNTY COMMUNITY CENTER
- What is the EIN of JEFFERSON COUNTY COMMUNITY CENTER?
- The employer identification number (EIN) of JEFFERSON COUNTY COMMUNITY CENTER is 74-2538755.
- Is JEFFERSON COUNTY COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to JEFFERSON COUNTY COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY COMMUNITY 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 JEFFERSON COUNTY COMMUNITY 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 JEFFERSON COUNTY COMMUNITY 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 is the principal officer of JEFFERSON COUNTY COMMUNITY CENTER?
- The 990-N for 2014 names BEVERLY WINTERS.
- Who are the officers and directors of JEFFERSON COUNTY COMMUNITY CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COUNTY COMMUNITY CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $76,461, expenses of $81,776 and total assets of $255,360 at year end.
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