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Nonprofit · EIN 84-3764289

DHHA OMC QALICB INC

Tax-exempt · DENVER, CO 80204

Financials

$2.4M$3.1M2023$2.7M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of DHHA OMC QALICB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,714,626$3,324,839-$610,213$16,212,261$19,027,391-$2,815,130
December 31, 2023990$2,398,774$3,077,788-$679,014$16,738,631$18,943,548-$2,204,917
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,657,718
Investment income
$56,908
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$19,600
Depreciation
$2,833,799
Program services (functional)
$3,223,246
Management and general (functional)
$101,593

Balance sheet and other

Total assets, start of year
$16,738,631
Total assets, end of year
$16,212,261
Total liabilities, end of year
$19,027,391
Net assets, end of year
-$2,815,130
Land, buildings and equipment
$13,303,280
Net assets without donor restrictions
-$2,815,130
Gross receipts
$2,714,626
Employees
0
Volunteers
0
Year formed
2019
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Enid A WadeSECRETARY
Trustee or director, Officer
1$0$462,458$68,232
Ansar HassanVP/TREASURER-THROUGH 10/2024
Officer
2$0$312,005$83,303
Matt WatfordTREASURER
Officer
1$0$189,200$49,314
April AudainPRESIDENT
Officer
1$0$145,937$27,118
Sara CarpenterCHAIR
Trustee or director, Officer
1$0$0$0
Veronica MontoyaDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ENID A WADESECRETARY
Trustee or director, Officer
2$0$415,618$61,510
FARAZ KHANVP/TREASURER END 05/23
Trustee or director, Officer
2$0$284,558$48,319
ANSAR HASSANVP/TREASURER
Trustee or director, Officer
2$0$246,134$53,961
SARA CARPENTERDIRECTOR
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
777 BANNOCK ST MSC 1925, DENVER, CO 80204-4507
In care of
% FARAZ KHAN
Principal officer (990 for 2024)
SARA CARPENTER, 777 BANNOCK STREET MAIL CODE 1925, DENVER, CO 80204
Signed the 990
APRIL AUDAIN, Chief Financial Officer
Phone
(303) 602-7044
Return prepared by
Forvis Mazars LLP

Mission

THE ORGANIZATION WAS CREATED TO ASSIST THE DENVER HEALTH AND HOSPITAL AUTHORITY WITH FINANCING EQUIPMENT IN THE NEW OUTPATIENT MEDICAL CENTER IN DENVER, CO.

990 for the year ended December 31, 2024

Program accomplishments

  • ASSISTANCE WITH FINANCING AND LEASING OF MEDICAL EQUIPMENT FOR THE OUTPATIENT MEDICAL CENTER IN DENVER, CO.
    Expenses $3,223,246 · revenue $2,657,718

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3764289
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E19)
Assets (IRS master file)
$16,212,261
Income (IRS master file)
$2,714,626

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,714,626$3,324,839$16,212,261XML
990December 2023$2,398,774$3,077,788$16,738,631XML
990December 2022$2,394,232$3,435,608$17,859,383IRS
990December 2021–––IRS
990December 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 84-3764289).

Questions about DHHA OMC QALICB INC

What is the EIN of DHHA OMC QALICB INC?
The employer identification number (EIN) of DHHA OMC QALICB INC is 84-3764289.
Is DHHA OMC QALICB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to DHHA OMC QALICB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does DHHA OMC QALICB 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 DHHA OMC QALICB 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 DHHA OMC QALICB 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 DHHA OMC QALICB INC?
The 990 for the year ended December 31, 2024 names SARA CARPENTER.
Who are the officers and directors of DHHA OMC QALICB INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does DHHA OMC QALICB INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,714,626, expenses of $3,324,839 and total assets of $16,212,261 at year end.

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