Nonprofit · EIN 84-6122703
BE THE GIFT INCORPORATED
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $451,109 | $393,687 | $57,422 | $637,502 | $154,113 | $483,389 |
| December 31, 2024 | 990 | $390,793 | $385,018 | $5,775 | $653,895 | $227,929 | $425,966 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $443,379
- Program service revenue
- $0
- Investment income
- $7,730
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,962
- Other salaries and wages
- $95,989
- Salaries, compensation and benefits (total)
- $222,629
- Professional fundraising fees
- $0
- Accounting fees
- $2,515
- Depreciation
- $17,072
- Program services (functional)
- $273,723
- Management and general (functional)
- $53,964
- Fundraising (functional)
- $66,000
Balance sheet and other
- Total assets, start of year
- $653,896
- Total assets, end of year
- $637,502
- Total liabilities, end of year
- $154,113
- Net assets, end of year
- $483,389
- Land, buildings and equipment
- $296,538
- Net assets without donor restrictions
- $483,389
- Gross receipts
- $451,109
- Employees
- 6
- Volunteers
- 300
- Year formed
- 1974
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marilyn Johnson | Corporate President / CEO Trustee or director | 40 | $67,962 | $30,000 |
| Sally Phillips | Director Trustee or director | 5 | $0 | $0 |
| Becky Ezzell | Director/Corporate Officer Trustee or director | 7 | $0 | $0 |
| Chuck Allen | Treasurer Trustee or director | 10 | $0 | $0 |
| Dixie Daly | Director Trustee or director | 5 | $0 | $0 |
| Andrew Johnson | Corporate Vice-President Trustee or director | 3 | $0 | $0 |
| Debbie Davis | Director Trustee or director | 3 | $0 | $0 |
| Richard Phillips | Vice-Chairman Officer | 5 | $0 | $0 |
| Teddy Ezzell | Board Chairman Officer | 5 | $0 | $0 |
| Connie Allen | Secretary Officer | 7 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marilyn Johnson | Corporate President / CEO Officer | 40 | $66,702 | $30,000 |
| Teddy Ezzell | Board Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Becky Ezzell | Director/Corporate Officer Trustee or director, Officer | 8 | $0 | $0 |
| Richard Phillips | Vice-Chairman Trustee or director, Officer | 8 | $0 | $0 |
| Sally Phillips | Director Trustee or director, Officer | 6 | $0 | $0 |
| Chuck Allen | Treasurer Trustee or director, Officer | 18 | $0 | $0 |
| Connie Allen | Secretary Trustee or director, Officer | 8 | $0 | $0 |
| Dixie Daly | Director Trustee or director | 4 | $0 | $0 |
| Debbie Davis | Director Trustee or director | 4 | $0 | $0 |
| Andrew Johnson | Corporate Vice-President Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1319 S GARFIELD AVE, LOVELAND, CO 80537-6334
- In care of
- % CHRIS & MARYLIN JOHNSON
- Principal officer (990 for 2025)
- Marilyn Johnson, PO Box 1285, Loveland, CO 80539
- Signed the 990
- Marilyn Johnson, Executive Director
- Phone
- (970) 310-5177
- Website
- www.bethegift.com
Mission
Program - Home repairs for single moms and widows that own their own homes at no cost to them. Sixty-three families had their homes improved as a result of our efforts in 2025.
Program accomplishments
- Be the Gift is devoted to enhancing and securing family stability through home repair assistance for Single Mom homeowners and their Children. We do this by engaging the Community in improving the lives of these Families.Expenses $273,723 · grants $161,750 · revenue $451,109
- Program - Home repairs for widows and single mom homeowners, at no cost to them. Eighty-seven families had their home repairs completed providing a better and safer environment for them. Community groups, businesses and volunteers were engaged to complete this mission.0
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 | 990 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
- 84-6122703
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $637,502
- Income (IRS master file)
- $451,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $451,109 | $393,687 | $637,502 | IRS |
| 990 | December 2024 | $390,793 | $385,018 | $653,895 | XML |
| 990 | December 2023 | $508,038 | $474,644 | $624,272 | IRS |
| 990 | December 2022 | $446,929 | $473,104 | $397,134 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 BE THE GIFT INCORPORATED
- What is the EIN of BE THE GIFT INCORPORATED?
- The employer identification number (EIN) of BE THE GIFT INCORPORATED is 84-6122703.
- Is BE THE GIFT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to BE THE GIFT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BE THE GIFT INCORPORATED 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 BE THE GIFT INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BE THE GIFT INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BE THE GIFT INCORPORATED?
- The 990 for the year ended December 31, 2025 names Marilyn Johnson.
- Who are the officers and directors of BE THE GIFT INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $67,962 (Marilyn Johnson, Corporate President / CEO).
- How much revenue does BE THE GIFT INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $451,109, expenses of $393,687 and total assets of $637,502 at year end.
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