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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-2243102

RESTORATION RANCH COLORADO

Tax-exempt · LAKEWOOD, CO 80214

Financials

$161K$136K2024
Revenue Expenses · by fiscal year end
Financials of RESTORATION RANCH COLORADO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$161,345$135,830$25,515$76,870$118,023-$41,153
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$161,345

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$15,548
Other expenses
$120,282
Program services (functional)
$135,830

Balance sheet and other

Total assets, start of year
$51,380
Total assets, end of year
$76,870
Total liabilities, end of year
$118,023
Net assets, end of year
-$41,153
Cash, savings and investments
$35,480
Gross receipts
$161,345

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
OKIE ARNOTBOARD PRESIDENT4$0
KIM PATMORETREASURER4$0
DIANE FELTONSECRETARY4$0
DAN ROGALSKIBOARD MEMBER4$0
TODD BLYLEVENBOARD MEMBER4$0
DANNY GIGAXBOARD MEMBER4$0
CHRISTOPHER FELTONBOARD MEMBER4$0
KATHRYN SEVERNS AVERYEX OFFICIO BOARD MEMBER40$0
KAYLYN KRUGERRANCH MANAGER40$0
STEVEN KRUGERRANCH MANAGER40$0

Address and contacts

Address (IRS master file)
787 KENDALL CT, LAKEWOOD, CO 80214-2328
Mailing address (990-N for 2023)
787 Kendall Ct, Lakewood CO 80214
Principal officer (990-N for 2023)
Kathryn Severns Avery, 787 Kendall Ct, Lakewood CO 80214
Signed the 990-EZ
KATHRYN AVERY, PRESIDENT
Phone
(303) 725-2301
Return prepared by
HANSON & CO CPAS

Mission

RESTORATION RANCH COLORADO PROVIDES HEALTH, WELLNESS, RELAXATION, AND RECREATIONAL OPPORTUNITIES TO ALL FRONT-LINE PERSONNEL AND THEIR FAMILIES. OUR CULTURALLY COMPETENT STAFF INVESTS IN THE HEALTH AND WELLNESS OF LAW ENFORCEMENT, FIRE/EMS, EMERGENCY DISPATCHERS, FRONTLINE MEDICAL PERSONNEL, VICTIM ADVOCATES, CORONER'S PERSONNEL, JUDICIARY MEMBERS AND THEIR FAMILIES TO ENSURE THEY CAN BE THE BEST VERSION OF THEMSELVES AS THEY SERVE OUR COMMUNITY.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • OVERNIGHT STAYS FOR FIRST RESPONDER FAMILIES
    Expenses $122,247
  • DAY CAMPS FOR CHILDREN OF FIRST RESPONDERS
    Expenses $13,583

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-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-EZ for RESTORATION RANCH COLORADO

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-2243102
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$76,870
Income (IRS master file)
$161,345

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$161,345$135,830$76,870IRS
990-N for 2023
Officer: Kathryn Severns Avery
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Kathryn Severns Avery
December 31, 2022≤ $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 87-2243102).

Questions about RESTORATION RANCH COLORADO

What is the EIN of RESTORATION RANCH COLORADO?
The employer identification number (EIN) of RESTORATION RANCH COLORADO is 87-2243102.
Is RESTORATION RANCH COLORADO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to RESTORATION RANCH COLORADO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESTORATION RANCH COLORADO 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 RESTORATION RANCH COLORADO 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 RESTORATION RANCH COLORADO last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of RESTORATION RANCH COLORADO?
The 990-N for 2023 names Kathryn Severns Avery.
Who are the officers and directors of RESTORATION RANCH COLORADO?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does RESTORATION RANCH COLORADO have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $161,345, expenses of $135,830 and total assets of $76,870 at year end.

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