Nonprofit · EIN 84-0865247
NETWORK MINISTRIES
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $292,849 | $279,573 | $13,276 | $383,956 | $10,672 | $373,284 |
| December 31, 2024 | 990 | $258,922 | $244,046 | $14,876 | $368,838 | $8,060 | $360,778 |
| December 31, 2023 | 990-EZ (amended) | $188,274 | $217,410 | -$29,136 | $352,486 | $6,584 | $345,902 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $274,066
- Program service revenue
- $0
- Investment income
- $17,699
- Other revenue
- $1,084
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $70,529
- Salaries, compensation and benefits (total)
- $156,662
- Professional fundraising fees
- $0
- Occupancy
- $33,398
- Program services (functional)
- $279,573
Balance sheet and other
- Total assets, start of year
- $368,838
- Total assets, end of year
- $383,956
- Total liabilities, end of year
- $10,672
- Net assets, end of year
- $373,284
- Land, buildings and equipment
- $68,374
- Publicly traded securities
- $194,524
- Gross receipts
- $292,849
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 |
|---|---|---|---|
| Ian Stitt | President Trustee or director | 40 | $75,000 |
| Michelle M Smyth | Director Trustee or director | 2 | $0 |
| Mariana Diaz | Chairman Trustee or director | 1 | $0 |
| Tom Luehrs | Treasurer Trustee or director | 1 | $0 |
| Laura Whitlock | Secretary Trustee or director | 1 | $0 |
| Joe Narracci | Director Trustee or director | 1 | $0 |
| James Middleton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ian Stitt | President Trustee or director | 40 | $71,660 |
| Michelle M Smyth | Secretary Trustee or director | 2 | $0 |
| Mariana Diaz | Chairman Trustee or director | 1 | $0 |
| Tom Luehrs | Treasurer Trustee or director | 1 | $0 |
| Alan Mayfield | Director Trustee or director | 1 | $0 |
| Joe Narracci | Director Trustee or director | 1 | $0 |
| David Nuehausel | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Taylor | President | 30 | $71,160 |
| Michelle Smyth | Treasurer | 0 | $0 |
| David Neuhausel | Chairman | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18813, DENVER, CO 80218-0813
- In care of
- % MICHELLE MINDE SMYTH
- Principal officer (990 for 2025)
- Michelle Minde Smyth, 5575 Happy Canyon Rd, Denver, CO 80237
- Signed the 990
- Michelle Smyth, Bookkeeper
- Phone
- (720) 987-3080
- Website
- networkcoffeehouse.org
Mission
Provide charitable services to homeless including food coffee and supplies resource navigation and education and advocacy.
Program accomplishments
- Coffee House: Network has provided a safe space for over 25,000 individuals to gather in community get access to resources and have a cup of coffee. It has been an accomplishment to keep the building operational hire additional staff keep existing staff and grow the Network community and volunteer base.Expenses $270,856
- Resource Navigation: Through community building based on mutual kinship and dignity Network was able to provide dozens of community members with access to and navigation of necessary and stabilizing resources including housing assistance benefits enrollment job assistance faith & ministry and community building.Expenses $4,614
- Community Outreach: Network has actively engaged the Denver community through education and advocacy on homelessness its causes and solutions. Network has accomplished this through community outreach in- person conversation the organizations digital media newsletters and networking with other community orgs.Expenses $4,103
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-EZ on file |
IRS record
- EIN
- 84-0865247
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $383,956
- Income (IRS master file)
- $292,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $292,849 | $279,573 | $383,956 | IRS |
| 990 | December 2024 | $258,922 | $244,046 | $368,838 | IRS |
| 990-EZ | December 2023 | $188,274 | $217,410 | $352,486 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 84-0865247).
Questions about NETWORK MINISTRIES
- What is the EIN of NETWORK MINISTRIES?
- The employer identification number (EIN) of NETWORK MINISTRIES is 84-0865247.
- Is NETWORK MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to NETWORK MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NETWORK MINISTRIES 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 NETWORK MINISTRIES 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 NETWORK MINISTRIES 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 NETWORK MINISTRIES?
- The 990 for the year ended December 31, 2025 names Michelle Minde Smyth.
- Who are the officers and directors of NETWORK MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $75,000 (Ian Stitt, President).
- How much revenue does NETWORK MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $292,849, expenses of $279,573 and total assets of $383,956 at year end.
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