Nonprofit · EIN 84-1152732
COLORADO ASSOCIATION OF REALTORS FOUNDATION
Tax-exempt · ENGLEWOOD, CO 80112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $672,085 | $494,021 | $178,064 | $2,594,300 | $452,797 | $2,141,503 |
| December 31, 2023 | 990 | $653,890 | $593,631 | $60,259 | $2,269,475 | $418,164 | $1,851,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $582,160
- Program service revenue
- $7,384
- Investment income
- $101,792
- Net gain from sales of assets
- $49,311
- Net income from fundraising events
- -$19,577
- Other revenue
- -$19,251
Expenses
- Grants and similar amounts paid
- $220,448
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,483
- Travel
- $7,255
- Program services (functional)
- $360,526
- Management and general (functional)
- $122,354
- Fundraising (functional)
- $11,141
Balance sheet and other
- Total assets, start of year
- $2,269,475
- Total assets, end of year
- $2,594,300
- Total liabilities, end of year
- $452,797
- Net assets, end of year
- $2,141,503
- Publicly traded securities
- $2,089,094
- Net assets without donor restrictions
- $1,107,802
- Net assets with donor restrictions
- $1,033,701
- Gross receipts
- $834,093
- Employees
- 0
- Year formed
- 1990
- 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.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMY MCDERMOTT | EXECUTIVE DI Officer | 40 | $0 | $179,624 |
| DAVID ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICH COCCARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA COTTRELL | CAR PRESIDEN Trustee or director | 1 | $0 | $0 |
| MOLLY ELDRIDGE | CAR PRESIDEN Trustee or director | 1 | $0 | $0 |
| SONIA FRANZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLEE HENRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HERATY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ANN HINRICHSEN | PAST-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN KIDD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LARISSA KUNZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE LAITY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN MULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE PAPANTONAKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALINE PITNEY | CAR TREASURE Trustee or director | 1 | $0 |
| MYRA SMALLWOOD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT WALKOWICZ | CHAIR-ELECT Trustee or director, Officer | 1 | $0 |
| BRENDA WILD | SECRETARY Trustee or director | 1 | $0 |
| TYRONE ADAMS | CAR CEO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMY MCDERMOTT | EXECUTIVE DI Officer | 40 | $0 | $130,729 |
| DAVID ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH COCCARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA COTTRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONIA FRANZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLEE HENRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HERATY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ANN HINRICHSEN | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| JANENE JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANN KIDD | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUZAN KOREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATIA LEON Y LEON | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN MULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALINE PITNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH SHIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MYRA SMALLWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WALKOWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA WILD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON WITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYRONE ADAMS | CAR CEO Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 309 INVERNESS WAY S, ENGLEWOOD, CO 80112-5818
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- JANENE JOHNSON, 309 INVERNESS WAY S, ENGLEWOOD, CO 80112
- Signed the 990
- AMY MCDERMOTT, EXECUTIVE DIRECTOR
- Phone
- (303) 790-7099
- Return prepared by
- MOUNTAIN WEST ADVISORS LLC
Mission
TO PROMOTE SAFE AND AFFORDABLE HOUSING, ADVANCE HOMEOWNERSHIP FOR ALL COLORADANS, PROVIDES HOUSING-RELATED DISASTER ASSISTANCE TO OUR NEIGHBORS IN NEED AS WELL AS SUPPORT COMMUNITY-BASED PHILANTHROPIC ACTIVITIES.
Program accomplishments
- THE ORGANIZATION MADE GRANTS TO SEVERAL CHARITABLE ORGANIZATIONS FOR ASSISTANCE TO HOUSEHOLDS WITH ATTAINABLE HOUSING OPPORTUNITIES, HOUSING-RELATED DISASTER RELIEF AND EDUCTION.Expenses $360,526 · grants $220,448 · revenue $7,384
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 | Not 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
- 84-1152732
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L120)
- Assets (IRS master file)
- $2,594,300
- Income (IRS master file)
- $834,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $672,085 | $494,021 | $2,594,300 | XML |
| 990 | December 2023 | $653,890 | $593,631 | $2,269,475 | XML |
| 990 | December 2022 | $1,571,768 | $1,556,643 | $1,936,039 | 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 84-1152732).
Questions about COLORADO ASSOCIATION OF REALTORS FOUNDATION
- What is the EIN of COLORADO ASSOCIATION OF REALTORS FOUNDATION?
- The employer identification number (EIN) of COLORADO ASSOCIATION OF REALTORS FOUNDATION is 84-1152732.
- Is COLORADO ASSOCIATION OF REALTORS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COLORADO ASSOCIATION OF REALTORS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO ASSOCIATION OF REALTORS FOUNDATION 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 ASSOCIATION OF REALTORS FOUNDATION 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 COLORADO ASSOCIATION OF REALTORS FOUNDATION 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 COLORADO ASSOCIATION OF REALTORS FOUNDATION?
- The 990 for the year ended December 31, 2024 names JANENE JOHNSON.
- Who are the officers and directors of COLORADO ASSOCIATION OF REALTORS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does COLORADO ASSOCIATION OF REALTORS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $672,085, expenses of $494,021 and total assets of $2,594,300 at year end.
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