Nonprofit · EIN 84-1454927
ATLANTIS COMMUNITY FOUNDATION
Tax-exempt · DENVER, CO 80223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,747,270 | $2,340,301 | -$593,031 | $21,395,059 | $9,782,685 | $11,612,374 |
| December 31, 2023 | 990 | $1,039,553 | $1,944,640 | -$905,087 | $21,915,858 | $9,769,726 | $12,146,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $547,376
- of which government grants
- $522,376
- Program service revenue
- $1,167,184
- Investment income
- $32,710
- Net gain from sales of assets
- -$8,141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,045
- Salaries, compensation and benefits (total)
- $126,045
- Professional fundraising fees
- $0
- Legal fees
- $15,400
- Accounting fees
- $67,369
- Depreciation
- $125,570
- Program services (functional)
- $2,026,968
- Management and general (functional)
- $313,333
Balance sheet and other
- Total assets, start of year
- $21,915,858
- Total assets, end of year
- $21,395,059
- Total liabilities, end of year
- $9,782,685
- Net assets, end of year
- $11,612,374
- Land, buildings and equipment
- $2,201,203
- Publicly traded securities
- $1,196,214
- Net assets without donor restrictions
- $11,612,374
- Gross receipts
- $1,780,411
- Employees
- 5
- Volunteers
- 6
- Year formed
- 1998
- 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 |
|---|---|---|---|
| PAT COYLE | EXECUTIVE DIRECTOR (THRU 10/24) Officer | 40 | $85,211 |
| TRINIDAD RODRIGUEZ | EXECUTIVE DIRECTOR (AS OF 9/24) Officer | 40 | $40,833 |
| LLOYD LEWIS | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| DON W CARVER | BOARD VICE CHAIR Trustee or director, Officer | 4 | $0 |
| BRUCE STAHLMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| ROBIN GLASENER | SECRETARY Trustee or director, Officer | 4 | $0 |
| TIM MCENTEE | DIRECTOR Trustee or director | 4 | $0 |
| MARK WILSON | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT COYLE | EXECUTIVE DIRECTOR Officer | 40 | $125,833 |
| LLOYD LEWIS | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| DON W CARVER | BOARD VICE CHAIR Trustee or director, Officer | 4 | $0 |
| BRUCE STAHLMAN | TREASURER Trustee or director, Officer | 4 | $0 |
| ROBIN GLASENER | SECRETARY Trustee or director, Officer | 4 | $0 |
| TIM MCENTEE | DIRECTOR Trustee or director | 4 | $0 |
| MARK WILSON | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 201 S CHEROKEE ST SUITE 120, DENVER, CO 80223-1597
- In care of
- % BEVERLY A JOHNSON PRES
- Principal officer (990 for 2024)
- LLOYD LEWIS, 201 SOUTH CHEROKEE STREET, DENVER, CO 80223
- Signed the 990
- LLOYD LEWIS, BOARD CHAIR
- Phone
- (303) 733-9324
- Website
- ATLANTISCOMMUNITY.ORG
- Return prepared by
- RUBINBROWN LLP
Mission
THE FOUNDATION HAS BEEN ESTABLISHED TO ASSIST INDIVIDUALS WITH DISABILITIES TO INTEGRATE INTO ALL PARTS OF SOCIETY BY ENSURING THE AVAILABILITY OF ACCESSIBLY, AFFORDABLE INTEGRATED HOUSING.
Program accomplishments
- OPERATION OF RESIDENTIAL UNITS IN SIX LOCATIONS TO PROVIDE AFFORDABLE, ACCESSIBLE HOUSING TO PERSONS WITH DISABILITIES, AND LOW INCOME HOUSING TO OTHER INDIVIDUALS WHO QUALIFY.Expenses $1,340,478 · revenue $911,352
- HOUSING CHOICE VOUCHER & TRANSITIONAL SUPPORT SERVICES.Expenses $686,490 · revenue $255,832
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
- 84-1454927
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $21,395,059
- Income (IRS master file)
- $1,780,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,747,270 | $2,340,301 | $21,395,059 | XML |
| 990 | December 2023 | $1,039,553 | $1,944,640 | $21,915,858 | XML |
| 990 | December 2022 | $2,289,153 | $1,883,325 | $21,179,549 | 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 84-1454927).
Questions about ATLANTIS COMMUNITY FOUNDATION
- What is the EIN of ATLANTIS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of ATLANTIS COMMUNITY FOUNDATION is 84-1454927.
- Is ATLANTIS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ATLANTIS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATLANTIS COMMUNITY 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 ATLANTIS COMMUNITY 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 ATLANTIS COMMUNITY 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 ATLANTIS COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names LLOYD LEWIS.
- Who are the officers and directors of ATLANTIS COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $85,211 (PAT COYLE, EXECUTIVE DIRECTOR (THRU 10/24)).
- How much revenue does ATLANTIS COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,747,270, expenses of $2,340,301 and total assets of $21,395,059 at year end.
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