Nonprofit · EIN 87-2372600
NORTHERN COLORADO REHAB CENTER
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $151,971 | $144,677 | $7,294 | $720,531 | $375,019 | $345,512 |
| December 31, 2024 | 990 | $128,353 | $140,130 | -$11,777 | $729,152 | $390,932 | $338,220 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,317
- Program service revenue
- $95,638
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,807
- Depreciation
- $26,905
- Program services (functional)
- $111,870
- Management and general (functional)
- $5,212
- Fundraising (functional)
- $690
Balance sheet and other
- Total assets, start of year
- $729,152
- Total assets, end of year
- $720,531
- Total liabilities, end of year
- $375,019
- Net assets, end of year
- $345,512
- Land, buildings and equipment
- $675,043
- Net assets without donor restrictions
- $345,512
- Gross receipts
- $151,971
- Employees
- 0
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Rocky Romano | Director Trustee or director | 10 | $0 |
| Jason Hepp | Director Trustee or director | 0 | $0 |
| Patrick Hepp | Treasurer Officer | 5 | $0 |
| Philip Hicks | Chairman Officer | 10 | $0 |
| Brian McMahill | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McMahill | Director Trustee or director | 5 | $0 |
| Rocky Romano | Director Trustee or director | 10 | $0 |
| Joseph Ryan | Treasurer Officer | 5 | $0 |
| Philip Hicks | President Officer | 10 | $0 |
| Jeffrey Stentz | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4755 14TH ST SE, LOVELAND, CO 80537-8812
- Signed the 990
- Philip Hicks, Executive Director
- Phone
- (970) 581-2252
- Website
- www.thearksoberliving.org
- Return prepared by
- Elevated Accounting and Tax LLC
Mission
Christian Drug and Alcohol Rehabilitation Facility
Program accomplishments
- Drug Rehabilitation
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 | Check at the IRS |
IRS record
- EIN
- 87-2372600
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $720,531
- Income (IRS master file)
- $151,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $151,971 | $144,677 | $720,531 | XML |
| 990 | December 2024 | $128,353 | $140,130 | $729,152 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | – | – | – | 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 87-2372600).
Questions about NORTHERN COLORADO REHAB CENTER
- What is the EIN of NORTHERN COLORADO REHAB CENTER?
- The employer identification number (EIN) of NORTHERN COLORADO REHAB CENTER is 87-2372600.
- Is NORTHERN COLORADO REHAB CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NORTHERN COLORADO REHAB CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN COLORADO REHAB CENTER 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 NORTHERN COLORADO REHAB CENTER 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 NORTHERN COLORADO REHAB CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NORTHERN COLORADO REHAB CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN COLORADO REHAB CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $151,971, expenses of $144,677 and total assets of $720,531 at year end.
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All nonprofits in LOVELAND · Colorado · Mental health and crisis intervention