Nonprofit · EIN 80-0001215
RESTORATION OUTREACH PROGRAMS
Tax-exempt · AURORA, CO 80040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $672,908 | $494,258 | $178,650 | $3,221,782 | $2,217,130 | $1,004,652 |
| December 31, 2024 | 990 | $606,342 | $508,675 | $97,667 | $826,295 | $20,478 | $805,817 |
| December 31, 2023 | 990 | $531,686 | $549,056 | -$17,370 | $723,682 | $15,533 | $708,149 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $633,315
- of which government grants
- $52,602
- Program service revenue
- $0
- Investment income
- $19,889
- Net rental income
- $21,144
- Net income from fundraising events
- -$2,797
- Other revenue
- $19,704
Expenses
- Grants and similar amounts paid
- $200
- Compensation of officers, directors and key employees
- $95,501
- Other salaries and wages
- $119,942
- Salaries, compensation and benefits (total)
- $255,760
- Professional fundraising fees
- $1,667
- Accounting fees
- $31,618
- Occupancy
- $34,029
- Travel
- $6,739
- Program services (functional)
- $342,942
- Management and general (functional)
- $117,205
- Fundraising (functional)
- $34,111
Balance sheet and other
- Total assets, start of year
- $826,295
- Total assets, end of year
- $3,221,782
- Total liabilities, end of year
- $2,217,130
- Net assets, end of year
- $1,004,652
- Land, buildings and equipment
- $2,769,352
- Gross receipts
- $681,500
- Employees
- 8
- Volunteers
- 64
- Year formed
- 2008
- 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 | Other / benefits |
|---|---|---|---|---|
| Mary Tellis | Executive Director Trustee or director | 40 | $38,617 | $47,230 |
| Norman Hurd | Board Member Trustee or director | 0.5 | $0 | $0 |
| Steve Van Ostran | Board Member Trustee or director | 0.5 | $0 | $0 |
| Thomas Mayes | Board Member Trustee or director | 1 | $0 | $0 |
| Christine Martinez | Board Member Trustee or director | 0.5 | $0 | $0 |
| Danielle Reeves | Chairperson Officer | 1 | $0 | $0 |
| Mike Harrison | Treasurer Officer | 2 | $0 | $0 |
| Doug Ford | Secretary Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Tellis | Executive Director Trustee or director, Key employee | 40 | $39,568 | $41,000 |
| Doug Ford | Board Member Trustee or director | 0.5 | $0 | $0 |
| Norman Hurd | Board Member Trustee or director | 0.5 | $0 | $0 |
| Danielle Reeves | Board Member Trustee or director | 0.5 | $0 | $0 |
| Steve Van Ostran | Board Member Trustee or director | 0.5 | $0 | $0 |
| Mike Harrison | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Barbara Wade | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Tellis | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $76,880 |
| Doug Ford | Board Member Trustee or director | 1 | $0 |
| Mike Harrison | Chairman Trustee or director, Officer | 2 | $0 |
| Barbara Wade | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Norman Hurd | Board Member Trustee or director | 1 | $0 |
| Steve Van Ostran | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 632, AURORA, CO 80040-0632
- Principal officer (990 for 2025)
- Mary Tellis, PO Box 632, Aurora, CO 80040
- Signed the 990
- Michael Harrison, Treasurer
- Phone
- (720) 859-2513
- Website
- www.ropserves.org
- Return prepared by
- Silver & Screen LLC
Mission
Restoration Outreach Programs provides services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs. ROP provides direct services to address hunger, homelessness, lack of education, underemployment, language barriers, addictions, and hopelessness.
Program accomplishments
- Youth Ministries is made up outreach to Children (Selah) and Teens (Kairos). SELAH is ROP's children's program that exists with the goal of providing quality, Jesus- centered programing for inner city and refugee children on and around East Colfax. The Teen Ministry at ROP exists to provide a space of belonging, safety, and community for the teens of East Colfax.Expenses $154,116 · revenue $68,985
- The ROP Food Bank seeks to provide food for people at risk of hunger living along Colfax in Northwest Aurora and Northeast Denver. Every Tuesday, the Food Bank provides groceries and other resources to many families and individuals in need, as well as provides food to individuals and families in crisis on an as-needed basis throughout the week. ROP's Food Bank serves individuals from 3 counties {Adams, Arapahoe and Denver}.Expenses $92,767 · revenue $23,437
- The Work Readiness/GED Ministry strives to enhance employability of those within the community we serve. We provide tutoring to prepare students for the high school equivalency test (GED or HiSet), assist participants in creating effective resumes, train in effective interview techniques, and help participants develop soft skills that employers seek in potential candidates. Work Readiness helps individuals with job retention, mentoring, and assigning accountability partners, and provides life coaching and life skills. Our ESL Program offers free English classes in Aurora to the refugee and immigrant population, in the surrounding neighborhoods of ROP, to help them overcome the language barriers they face living in the United States. Interested participants are assessed on their current English skills and then placed into one of our four class levels (Basic, Level 1, Level 2 and Level 3). Each class meets twice a week for two hours and students work on English proficiency in speaking, listening, reading, and writing.Expenses $77,222 · revenue $10,900
- Hospitality Center - The Hospitality Center, opened in December 2023, addresses the increase of individuals experiencing homelessness by providing a space of warmth and welcome, where guests can connect with caring staff and volunteers, and be linked to necessary resources. Guests receive access to hot showers, clothing, snacks, backpacks, and other basic needs. Along with meeting needs, the Hospitality Center serves as an entry point to social services that empower, encourage, and equip struggling individuals.Expenses $18,837 · revenue $27,617
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
- 80-0001215
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $3,221,782
- Income (IRS master file)
- $681,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $672,908 | $494,258 | $3,221,782 | IRS |
| 990 | December 2024 | $606,342 | $508,675 | $826,295 | IRS |
| 990 | December 2023 | $531,686 | $549,056 | $723,682 | XML |
| 990 | December 2022 | $607,761 | $573,801 | $722,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 80-0001215).
Questions about RESTORATION OUTREACH PROGRAMS
- What is the EIN of RESTORATION OUTREACH PROGRAMS?
- The employer identification number (EIN) of RESTORATION OUTREACH PROGRAMS is 80-0001215.
- Is RESTORATION OUTREACH PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to RESTORATION OUTREACH PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION OUTREACH PROGRAMS 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 RESTORATION OUTREACH PROGRAMS 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 RESTORATION OUTREACH PROGRAMS 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 RESTORATION OUTREACH PROGRAMS?
- The 990 for the year ended December 31, 2025 names Mary Tellis.
- Who are the officers and directors of RESTORATION OUTREACH PROGRAMS?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $38,617 (Mary Tellis, Executive Director).
- How much revenue does RESTORATION OUTREACH PROGRAMS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $672,908, expenses of $494,258 and total assets of $3,221,782 at year end.
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All nonprofits in AURORA · Colorado · Crime and legal-related