Nonprofit · EIN 84-1292200
ACACIA COUNSELING INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $451,559 | $462,904 | -$11,345 | $20,485 | $46,492 | -$26,007 |
| December 31, 2023 | 990 | $385,354 | $390,916 | -$5,562 | $20,585 | $35,247 | -$14,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,877
- Program service revenue
- $432,682
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,795
- Other salaries and wages
- $217,659
- Salaries, compensation and benefits (total)
- $308,388
- Professional fundraising fees
- $0
- Accounting fees
- $3,704
- Occupancy
- $76,582
- Travel
- $1,794
- Depreciation
- $71
- Program services (functional)
- $418,065
- Management and general (functional)
- $44,839
Balance sheet and other
- Total assets, start of year
- $20,585
- Total assets, end of year
- $20,485
- Total liabilities, end of year
- $46,492
- Net assets, end of year
- -$26,007
- Land, buildings and equipment
- $14,887
- Net assets without donor restrictions
- -$26,007
- Gross receipts
- $451,559
- Employees
- 10
- Year formed
- 1995
- 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 |
|---|---|---|---|
| Kara Chandler | President Officer | 40 | $57,595 |
| Marina Balaban | Vice President Officer | 40 | $7,200 |
| Gary Shoemaker | Treasurer Officer | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Chandler | President Officer | 40 | $48,265 |
| Marina Balaban | Vice President Officer | 40 | $6,085 |
| Gary Shoemaker | Treasurer Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 190 E 9TH AVE STE 420, DENVER, CO 80203-2738
- In care of
- % BOB SCHNEIDER
- Principal officer (990 for 2024)
- Kara Chandler, 190 E 9th Avenue 420, Denver, CO 80203
- Signed the 990
- Kara Chandler, President
- Phone
- (303) 861-9378
- Website
- www.acaciaadmin.com
- Return prepared by
- Schmitt and Associates LLC
Mission
Provide counseling services to individuals with alcohol and drug addiction.
Program accomplishments
- Serving approximately 700 individuals for a six to nine month program of education and therapy treatment for alcohol, drug and impulse behavior control.Expenses $418,065 · revenue $432,682
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
- 84-1292200
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $20,485
- Income (IRS master file)
- $451,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $451,559 | $462,904 | $20,485 | XML |
| 990 | December 2023 | $385,354 | $390,916 | $20,585 | XML |
| 990 | December 2022 | $348,051 | $356,215 | $25,974 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-1292200).
Questions about ACACIA COUNSELING INC
- What is the EIN of ACACIA COUNSELING INC?
- The employer identification number (EIN) of ACACIA COUNSELING INC is 84-1292200.
- Is ACACIA COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ACACIA COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACACIA COUNSELING INC 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 ACACIA COUNSELING INC 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 ACACIA COUNSELING INC 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 ACACIA COUNSELING INC?
- The 990 for the year ended December 31, 2024 names Kara Chandler.
- Who are the officers and directors of ACACIA COUNSELING INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $57,595 (Kara Chandler, President).
- How much revenue does ACACIA COUNSELING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $451,559, expenses of $462,904 and total assets of $20,485 at year end.
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All nonprofits in DENVER · Colorado · Mental health and crisis intervention