Nonprofit · EIN 84-0753068
WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $308,613 | $297,619 | $10,994 | $87,768 | $6,559 | $81,209 |
| June 30, 2024 | 990 | $300,247 | $312,780 | -$12,533 | $81,071 | $10,857 | $70,214 |
| June 30, 2023 | 990 | $317,376 | $306,299 | $11,077 | $91,110 | $8,363 | $82,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $279,556
- of which government grants
- $279,418
- Program service revenue
- $29,018
- Investment income
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $202,115
- Salaries, compensation and benefits (total)
- $220,156
- Professional fundraising fees
- $0
- Accounting fees
- $20,700
- Occupancy
- $9,246
- Depreciation
- $522
- Program services (functional)
- $250,697
- Management and general (functional)
- $43,131
- Fundraising (functional)
- $3,791
Balance sheet and other
- Total assets, start of year
- $81,071
- Total assets, end of year
- $87,768
- Total liabilities, end of year
- $6,559
- Net assets, end of year
- $81,209
- Land, buildings and equipment
- $14,849
- Gross receipts
- $308,613
- Employees
- 8
- Year formed
- 1977
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 |
|---|---|---|---|
| Debra King | Secretary Trustee or director, Institutional trustee | 4 | $0 |
| Yvonne Martin | Chair Woman Trustee or director, Institutional trustee | 4 | $0 |
| Jim Foster | Board Member Trustee or director | 4 | $0 |
| Daniel Moore | Board Member | 4 | $0 |
| Carolyn Sagara | Board Member | 4 | $0 |
| Diane Waters | Board Member | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra King | Secretary Trustee or director, Institutional trustee | 4 | $0 |
| Yvonne Martin | Chair Woman Trustee or director, Institutional trustee | 4 | $0 |
| Jim Foster | Board Member Trustee or director | 4 | $0 |
| Daniel Moore | Board Member | 4 | $0 |
| Carolyn Sagara | Board Member | 4 | $0 |
| Diane Waters | Board Member | 4 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Martin | Chair Woman Trustee or director, Institutional trustee | 4 | $31,083 |
| Debra King | Secretary Trustee or director, Institutional trustee | 4 | $0 |
| Jim Foster | Board Member Trustee or director | 4 | $0 |
| Daniel Moore | Board Member | 4 | $0 |
| Carolyn Sagara | Board Member | 4 | $0 |
| Diane Waters | Board Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3315 N GILPIN ST, DENVER, CO 80205-4015
- In care of
- % CADREC
- Principal officer (990 for 2024)
- Yvonne Martin, 3315 Gilpin Street, Denver, CO 80205
- Signed the 990
- Yvonne, Executive Director
- Phone
- (303) 295-2521
- Return prepared by
- Roy Willis Gentry CPA Inc
Mission
To serve and empower individuals and families through education and counseling to modify violent and addictive behavior. The organization offers services that satisfy the legal requisites associated with drug offenses as well as DUI, DWAI, and domestic violence.
Program accomplishments
- Providing treatment services to adult individuals, youth, and families for addiction. Services that meet the legal requisites associated with drug offenses as well as DUI, DWAI, and domestic violence.
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
- 84-0753068
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $87,768
- Income (IRS master file)
- $308,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $308,613 | $297,619 | $87,768 | IRS |
| 990 | June 2024 | $300,247 | $312,780 | $81,071 | IRS |
| 990 | June 2023 | $317,376 | $306,299 | $91,110 | XML |
| 990 | June 2022 | $290,908 | $289,328 | $77,606 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0753068).
Questions about WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR
- What is the EIN of WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR?
- The employer identification number (EIN) of WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR is 84-0753068.
- Is WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR 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 WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR 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 WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR 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 WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR?
- The 990 for the year ended June 30, 2025 names Yvonne Martin.
- Who are the officers and directors of WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $308,613, expenses of $297,619 and total assets of $87,768 at year end.
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