Nonprofit · EIN 82-0741818
COLORADO VILLAGE COLLABORATIVE
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,149,931 | $6,790,013 | -$640,082 | $3,693,678 | $1,515,554 | $2,178,124 |
| December 31, 2024 | 990 | $6,596,366 | $7,207,126 | -$610,760 | $3,704,877 | $886,671 | $2,818,206 |
| December 31, 2023 | 990 | $6,526,543 | $6,328,228 | $198,315 | $4,329,784 | $900,818 | $3,428,966 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,136,159
- of which government grants
- $4,660,642
- Program service revenue
- $0
- Investment income
- $5,772
- Net rental income
- $8,000
- Other revenue
- $8,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,778
- Other salaries and wages
- $3,425,327
- Salaries, compensation and benefits (total)
- $4,454,897
- Professional fundraising fees
- $0
- Legal fees
- $292
- Occupancy
- $8,316
- Depreciation
- $414,957
- Program services (functional)
- $5,091,753
- Management and general (functional)
- $1,552,295
- Fundraising (functional)
- $145,965
Balance sheet and other
- Total assets, start of year
- $3,704,877
- Total assets, end of year
- $3,693,678
- Total liabilities, end of year
- $1,515,554
- Net assets, end of year
- $2,178,124
- Land, buildings and equipment
- $1,471,597
- Net assets without donor restrictions
- $1,286,221
- Net assets with donor restrictions
- $891,903
- Gross receipts
- $6,149,931
- Employees
- 108
- Volunteers
- 18
- Year formed
- 2017
- 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 |
|---|---|---|---|---|
| JESSICA EHINGER | CEO Officer | 40 | $109,712 | $2,063 |
| GILBERT CATBAGAN | FINANCE DIRE Officer | 40 | $52,403 | $0 |
| CHAD GENTRY | BOARD CHAIR Trustee or director, Officer | 1 | $19,600 | $0 |
| MARY CODDINGTON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JORDYN GENDEL | VICE BOARD C Trustee or director, Officer | 1 | $0 | $0 |
| MATT TUFT | FINANCE CHAI Trustee or director, Officer | 1 | $0 | $0 |
| MARGO BECK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATIE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUKE TEATER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOLA STRONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK FAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NADIA HEMANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBIN HICKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN ERTMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE DE PERCIN | CEO TO AUG'2 Officer | 40 | $102,091 | $10,453 |
| SHAY-LA ROMNEY | INTERIM CEO Officer | 40 | $37,864 | $1,604 |
| CHAD GENTRY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY CODDINGTON | VICE BOARD C Trustee or director, Officer | 1 | $0 | $0 |
| MATT TUFT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JORDYN GENDEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUKE TEATER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAYLA SAID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAY-LA ROMNEY | COO Officer | 40 | $113,406 | $9,814 |
| DENISE DE PERCIN | CEO Officer | 40 | $101,635 | $0 |
| RYAN HOEFT | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| JENNA FARLEY | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| LAYLA SAID | SECRETARY Trustee or director | 2.5 | $0 | $0 |
| LUKE TEATER | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| MARY CODDINGTON | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| CHAD GENTRY | VICE-PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| MATT TUFT | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 N DOWNING ST STE 700, DENVER, CO 80218-1540
- Principal officer (990 for 2025)
- JESSICA EHINGER, 1600 DOWNING STREET STE 700, DENVER, CO 80218
- Signed the 990
- JESSICA EHINGER, CEO
- Phone
- (720) 804-5264
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
EMPOWERING COMMUNITY, ENACTING CHANGE. COLORADO VILLAGE COLLABORATIVE EXISTS TO BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS. WE EMBODY RADICAL SOLUTIONS TO HOMELESSNESS: HOUSING THAT CENTERS HUMAN DIGNITY, EMPOWERMENT OF MARGINALIZED VOICES, AND DESIGN SOLUTIONS THAT ARE AFFORDABLE, SUSTAINABLE AND COMMUNITY ORIENTED.
Program accomplishments
- IN 2025, CVC FULLY INTEGRATED THE MICRO-COMMUNITY MODEL TO ALL SITES, INCLUDING 24/7 STAFF SUPPORT, THREE MEALS ONSITE, AND A FULL RANGE OF WRAP-AROUND SUPPORTIVE SERVICES. CVC OPERATED 3 SITES ACROSS THE DENVER METRO AREA, SERVED 331 INDIVIDUALS, WITH 84 INDIVIDUALS MOVING TO POSITIVE HOUSING OR SHELTER OUTCOMES. SUPPORTIVE SERVICES INCLUDE ON-SITE HOUSING- FOCUSED AND STABILITY-FOCUSED CASE MANAGEMENT, PEER SUPPORT SPECIALISTS, AND BEHAVIORAL HEALTH SPECIALISTS, AS WELL AS PARTNERSHIP FROM OVER 25 ORGANIZATIONS THAT PROVIDE RESOURCES, TRAINING, AND SUPPORT ON-SITE, RANGING FROM WORKFORCE DEVELOPMENT, TO PHYSICAL AND MENTAL HEALTHCARE, TO DIGITAL LITERACY.Expenses $5,091,753
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
- 82-0741818
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $3,693,678
- Income (IRS master file)
- $6,149,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,149,931 | $6,790,013 | $3,693,678 | XML |
| 990 | December 2024 | $6,596,366 | $7,207,126 | $3,704,877 | XML |
| 990 | December 2023 | $6,526,543 | $6,328,228 | $4,329,784 | XML |
| 990 | December 2022 | $5,957,919 | $5,289,362 | $4,008,160 | 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 82-0741818).
Questions about COLORADO VILLAGE COLLABORATIVE
- What is the EIN of COLORADO VILLAGE COLLABORATIVE?
- The employer identification number (EIN) of COLORADO VILLAGE COLLABORATIVE is 82-0741818.
- Is COLORADO VILLAGE COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COLORADO VILLAGE COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO VILLAGE COLLABORATIVE 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 VILLAGE COLLABORATIVE 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 COLORADO VILLAGE COLLABORATIVE 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 COLORADO VILLAGE COLLABORATIVE?
- The 990 for the year ended December 31, 2025 names JESSICA EHINGER.
- Who are the officers and directors of COLORADO VILLAGE COLLABORATIVE?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $109,712 (JESSICA EHINGER, CEO).
- How much revenue does COLORADO VILLAGE COLLABORATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,149,931, expenses of $6,790,013 and total assets of $3,693,678 at year end.
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