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Nonprofit · EIN 84-0783694

DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION

Tax-exempt · DENVER, CO 80204

Financials

$4.3M$4.1M2023$3.2M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,230,393$4,446,174-$1,215,781$28,782,735$11,249,918$17,532,817
December 31, 2023990$4,337,515$4,125,295$212,220$30,481,983$10,768,482$19,713,501
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$514,527
of which government grants
$291,393
Program service revenue
$2,524,019
Investment income
$191,847
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$156,062
Other salaries and wages
$611,093
Salaries, compensation and benefits (total)
$962,256
Professional fundraising fees
$0
Legal fees
$5,047
Accounting fees
$82,155
Depreciation
$419,481
Program services (functional)
$2,926,448
Management and general (functional)
$1,519,726

Balance sheet and other

Total assets, start of year
$30,481,983
Total assets, end of year
$28,782,735
Total liabilities, end of year
$11,249,918
Net assets, end of year
$17,532,817
Land, buildings and equipment
$8,127,819
Net assets without donor restrictions
$17,285,905
Net assets with donor restrictions
$246,912
Gross unrelated business income
$108,126
Gross receipts
$3,440,393
Employees
10
Volunteers
0
Year formed
1978
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
HEIDI PETERSONEXECUTIVE DIRECTOR
Officer
40$156,062$18,190
LAURA TRUJILLOSENIOR ACCOUNTANT
Highest-paid employee
40$100,127$0
DEBORAH ORTEGAPRESIDENT
Trustee or director, Officer
1$0$0
DOLORES MORENODIRECTOR
Trustee or director
1$0$0
FEDERICO ALVAREZDIRECTOR
Trustee or director
1$0$0
JUDE DEL HIERRODIRECTOR
Trustee or director
1$0$0
JOANNA MARTINEZDIRECTOR
Trustee or director
1$0$0
TIMOTHY SANDOSDIRECTOR
Trustee or director
1$0$0
JOE LASSERDIRECTOR
Trustee or director
1$0$0
TAMMIE CARROLDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
HEIDI PETERSONEXECUTIVE DIRECTOR
Officer
40$148,822$17,075
DEBORAH ORTEGAPRESIDENT
Trustee or director, Officer
1$0$0
DOLORES MORENODIRECTOR
Trustee or director
1$0$0
FEDERICO ALVAREZDIRECTOR
Trustee or director
1$0$0
JUDE DEL HIERRODIRECTOR
Trustee or director
1$0$0
JOANNA MARTINEZDIRECTOR
Trustee or director
1$0$0
TIMOTHY SANDOSDIRECTOR
Trustee or director
1$0$0
TAMMIE CARROLDIRECTOR
Trustee or director
1$0$0
JOE LASSERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3275 W 14TH AVE STE 202, DENVER, CO 80204-2232
Principal officer (990 for 2024)
TAMMIE CARROLL, 3275 WEST 14TH AVE 202, DENVER, CO 80204
Signed the 990
TAMMIE CARROLL, EXECUTIVE DIRECTOR
Phone
(303) 477-4774
Return prepared by
NOVOGRADAC & COMPANY LLP

Mission

TO CREATE AND PRESERVE LOW INCOME HOUSING AND OTHER OPPORTUNITIES FOR UNDER SERVED HOUSEHOLDS, INCLUDING THOSE WITH LOW TO MODERATE INCOME THAT ARE SPANISH SPEAKING AND THOSE WITH SPECIAL NEEDS.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATE DECENT, SAFE, AND SANITARY HOUSING AFFORDABLE TO ALL LOW INCOME TO RESIDENTS, INCLUDING THE ELDERLY, DISABLED, AND SPECIAL NEEDS FAMILIES AND INDIVIDUALS WITHIN THE DENVER METRO AREA
    Expenses $2,925,924 · revenue $1,833,107
  • PROVIDE ONE-ON-ONE COUNSELING TO FAMILIES AND INDIVIDUALS LOW/MODERATE-INCOME WITH THE PURPOSE OF HELPING THEM TO REACH THEIR GOAL OF PURCHASING A HOME. IN ONE-ON-ONE COUNSELING THE FAMILIES WILL LEARN HOW TO BUDGET, HOW TO BUILD AND ESTABLISH CREDIT, HOW TO SAVE, LENDING PROCESS AND MORTGAGE OPTIONS, BE AWARE OF PREDATORY LENDERS AND HOME MAINTENANCE.
    Expenses $524 · revenue $582,786

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0783694
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$28,782,735
Income (IRS master file)
$3,440,393

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,230,393$4,446,174$28,782,735IRS
990-TDecember 2024–––IRS
990December 2023$4,337,515$4,125,295$30,481,983XML
990-TDecember 2023–––IRS
990December 2022$3,693,578$4,314,780$33,211,488IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––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 84-0783694).

Questions about DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION

What is the EIN of DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION?
The employer identification number (EIN) of DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION is 84-0783694.
Is DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION 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 DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 names TAMMIE CARROLL.
Who are the officers and directors of DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $156,062 (HEIDI PETERSON, EXECUTIVE DIRECTOR).
How much revenue does DEL NORTE NEIGHBORHOOD DEVELOPMENT CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,230,393, expenses of $4,446,174 and total assets of $28,782,735 at year end.

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