Nonprofit · EIN 84-1324465
BELAY ENTERPRISES INC
Tax-exempt · AURORA, CO 80012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,310,850 | $2,091,497 | $219,353 | $4,479,007 | $2,231,919 | $2,247,088 |
| September 30, 2024 | 990 | $2,072,086 | $1,840,366 | $231,720 | $4,301,949 | $2,279,380 | $2,022,569 |
| September 30, 2023 | 990 | $2,116,628 | $1,878,979 | $237,649 | $4,173,129 | $2,382,280 | $1,790,849 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,953,934
- Program service revenue
- $88,823
- Investment income
- $15,156
- Net income from sales of inventory
- $249,962
- Other revenue
- $252,937
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,950
- Other salaries and wages
- $1,040,418
- Salaries, compensation and benefits (total)
- $1,422,915
- Professional fundraising fees
- $0
- Occupancy
- $270,726
- Travel
- $39,607
- Depreciation
- $62,671
- Program services (functional)
- $1,798,615
- Management and general (functional)
- $229,232
- Fundraising (functional)
- $63,650
Balance sheet and other
- Total assets, start of year
- $4,301,949
- Total assets, end of year
- $4,479,007
- Total liabilities, end of year
- $2,231,919
- Net assets, end of year
- $2,247,088
- Land, buildings and equipment
- $2,960,691
- Publicly traded securities
- $278,604
- Net assets without donor restrictions
- $2,222,088
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $3,826,579
- Employees
- 49
- Volunteers
- 270
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES REINER | PRESIDENT/EX Officer | 40 | $160,000 | $42,140 |
| TIM BUTTRILL | CHAIR Trustee or director, Officer | – | $0 | $0 |
| TOM SIEGLE | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| PETER STAPP | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| RICHARD HESS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| BRUCE PORTER | DIRECTOR Trustee or director | – | $0 | $0 |
| JOSIAH ALIS | DIRECTOR Trustee or director | – | $0 | $0 |
| KRAIG HAYNES | DIRECTOR Trustee or director | – | $0 | $0 |
| GRANT GOERZEN | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHELLE ROSS | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES REINER | PRESIDENT/EX Officer | 40 | $153,795 | $27,531 |
| JOSIAH ALIS | CHAIR Trustee or director, Officer | – | $0 | $0 |
| TIM BUTTRILL | VICE CHAIR Trustee or director, Officer | – | $0 | $0 |
| RICHARD HESS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| VICE PRESIDENT | DIRECTOR Trustee or director | – | $0 | $0 |
| PETER STAPP | DIRECTOR Trustee or director | – | $0 | $0 |
| KRAIG HAYNES | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHELLE ROSS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| GRANT GOERZEN | TREASURER Trustee or director, Officer | – | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES REINER | PRESIDENT/EX Officer | 40 | $160,000 | $23,311 |
| JOSIAH ALIS | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| BRUCE PORTER | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KURT SUPPES | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD HESS | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KRAIG HAYNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER STAPP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM BUTTRILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13280 E MISSISSIPPI AVE, AURORA, CO 80012-3400
- Principal officer (990 for 2024)
- JAMES REINER, 13280 E MISSISSIPPI AVE, AURORA, CO 80012
- Signed the 990
- JAMES REINER, PRESIDENT/EXEC DIR
- Phone
- (303) 296-3990
- Website
- WWW.BELAY.ORG
- Return prepared by
- PRINCIPLE ACCOUNTING LLC
Mission
TO PARTNER WITH AREA CHURCHES TO DEVELOP BUSINESSES THAT EMPLOY AND JOB-TRAIN INDIVIDUALS REBUILDING LIVES FROM ADDICTION, HOMELESSNESS, PRISON, OR POVERTY IN ORDER TO STRENGTHEN FAMILIES AND NEIGHBORHOODS.
Program accomplishments
- BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS.Expenses $303,766
- BUD'S WAREHOUSE- A BUSINESS DEVELOPED TO PROVIDE EMPLOYMENT FOR DISADVANTAGED INDIVIDUALS RECOVERING FROM ADDICTIONS, HOMELESSNESS, PRISON CONFINEMENT AND/OR POVERTY AND TO HELP THEM REBUILD THEIR LIVES AND STRENGTHEN AREA FAMILIES AND NEIGHBORHOODS.Expenses $1,494,849
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 84-1324465
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $4,479,007
- Income (IRS master file)
- $3,826,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,310,850 | $2,091,497 | $4,479,007 | XML |
| 990 | September 2024 | $2,072,086 | $1,840,366 | $4,301,949 | IRS |
| 990 | September 2023 | $2,116,628 | $1,878,979 | $4,173,129 | XML |
| 990 | September 2022 | $1,758,619 | $1,618,814 | $3,902,077 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BELAY ENTERPRISES INC
- What is the EIN of BELAY ENTERPRISES INC?
- The employer identification number (EIN) of BELAY ENTERPRISES INC is 84-1324465.
- Is BELAY ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BELAY ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELAY ENTERPRISES 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 BELAY ENTERPRISES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELAY ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BELAY ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 names JAMES REINER.
- Who are the officers and directors of BELAY ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $160,000 (JAMES REINER, PRESIDENT/EX).
- How much revenue does BELAY ENTERPRISES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,310,850, expenses of $2,091,497 and total assets of $4,479,007 at year end.
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