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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0913975

COR DEFENSE

Tax-exempt · LOVELAND, CO 80538

Financials

$54K$60K2024
Revenue Expenses · by fiscal year end
Financials of COR DEFENSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$54,429$59,920-$5,491$14,165–$14,165
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$30,129
Program service revenue
$2,700
Investment income
$0
Other revenue
$21,600

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$32,159
Professional fees and payments to contractors
$8,115
Occupancy
$8,787
Printing, publications and postage
$617
Other expenses
$10,242
Program services (functional)
$40,536

Balance sheet and other

Total assets, start of year
$42,856
Total assets, end of year
$14,165
Total liabilities, end of year
–
Net assets, end of year
$14,165
Cash, savings and investments
$14,165
Gross receipts
$54,429

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Shawn SmithBoard Chair5$0
Marla SutherlandBoard Vice Chair5$0
Kelsey WorflerBoard Secretary3$0
Elisabeth MasonBoard Director3$0
Kathy MayesBoard Director0.25$0
Ildiko HerrickBoard Treasurer0.25$0
Renee WrightBoard Secretary0.25$0

Address and contacts

Address (IRS master file)
700 LARCH PL, LOVELAND, CO 80538-4629
In care of
% ANDREA PERSON
Mailing address (990-N for 2025)
700 Larch Place, Loveland CO 80538
Principal officer (990-N for 2025)
Andrea Person, 700 Larch Place, Loveland CO 80538
Signed the 990-EZ
Andrea Person, Executive Director

Mission

Empower people to heal from interpersonal violence through trauma-informed defense training.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Childrens Program: Provided trauma-informed defense training to 52 children who have experienced interpersonal violence. Focused on boundary setting self-awareness and empowerment through movement.
    Expenses $18,298
  • Adults Program: Provided trauma-informed defense training to 96 adult survivors of interpersonal violence. Emphasized trauma-response regulation empowerment and confidence within a supportive community.
    Expenses $18,218
  • Trauma-Informed Care for Martial Arts Instructors: Trained 15 instructors in trauma-informed practices to better support students with lived experience of violence in combat sports settings.
    Expenses $4,020

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for COR DEFENSE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0913975
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
2020
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Andrea Person
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$54,429$59,920$14,165IRS
990-N for 2023
Officer: Andrea Person
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Andrea Person
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: ANDREA PERSON
December 31, 2020≤ $50,000 receipts––e-Postcard

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 85-0913975).

Questions about COR DEFENSE

What is the EIN of COR DEFENSE?
The employer identification number (EIN) of COR DEFENSE is 85-0913975.
Is COR DEFENSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to COR DEFENSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COR DEFENSE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COR DEFENSE 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 COR DEFENSE last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of COR DEFENSE?
The 990-N for 2025 names Andrea Person.
Who are the officers and directors of COR DEFENSE?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does COR DEFENSE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $54,429, expenses of $59,920 and total assets of $14,165 at year end.

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