Skip to content
ProPublica Donate
ProPublica Donate

Pagosa Springs Community Development Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.36M (2023)

Expenses
$1.28M (2023)

Total Assets
$357k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,917
Expenses
$1,277,206
Net Income
$86,711
Net Assets
$356,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,362,990
99.9%
Program Services $0
Investment Income $927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,333
13.0%
Assets/Debt
Total Assets $356,742
Total Liabilities $0
Net Assets $356,742
Compensation
Key Employees and Officers Compensation Related Other
Warren Brown (Director) $0 $0 $0
Rosanna Dufour (Director) $0 $0 $0
Jim Garrett (Vice Preside) $0 $0 $0
Chelle Keplinger (Secretary) $0 $0 $0
Brooks Lindner (Director) $0 $0 $0
Mont Mcallister (Director) $0 $0 $0
Tod Mees (Director) $0 $0 $0
Bruce Stuart (Director) $0 $0 $0
Jenelle Syverson (Director) $0 $0 $0
Sherry Waner (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,324
Expenses
$594,687
Net Income
$52,637
Net Assets
$270,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,898
99.8%
Program Services $0
Investment Income $1,426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,236
19.9%
Assets/Debt
Total Assets $270,031
Total Liabilities $0
Net Assets $270,031
Compensation
Key Employees and Officers Compensation Related Other
Warren Brown (Director) $0 $0 $0
Matt Deguise (Director) $0 $0 $0
Rosanna Dufour (Director) $0 $0 $0
Jim Garrett (Treasurer) $0 $0 $0
Chelle Keplinger (Secretary) $0 $0 $0
Mont Mcallister (Director) $0 $0 $0
Justin Ramsey (Vice Preside) $0 $0 $0
Jenelle Syverson (Director) $0 $0 $0
Sherry Waner (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,426
Expenses
$151,837
Net Income
$44,589
Net Assets
$217,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,139
99.9%
Program Services $0
Investment Income $287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,375
6.2%
Assets/Debt
Total Assets $217,394
Total Liabilities $0
Net Assets $217,394
Compensation
Key Employees and Officers Compensation Related Other
Warren Brown (Director) $0 $0 $0
Matt Deguise (Director) $0 $0 $0
Jim Garrett (Treasurer) $0 $0 $0
Mary Hunt (Director) $0 $0 $0
Chelle Keplinger (Secretary) $0 $0 $0
Emily Lashbrooke (Executive Di) $0 $0 $0
Mont Mcallister (Director) $0 $0 $0
Justin Ramsey (Vice Preside) $0 $0 $0
Sherry Waner (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,893
Expenses
$284,986
Net Income
-$91,093
Net Assets
$172,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,584
99.8%
Program Services $0
Investment Income $309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,805
Total Liabilities $0
Net Assets $172,805
Compensation
Key Employees and Officers Compensation Related Other
Matt Deguise (Director) $0 $0 $0
Jim Garrett (Treasurer) $0 $0 $0
Mary Hunt (Director) $0 $0 $0
Ron Maes (Director) $0 $0 $0
Justin Ramsey (Director) $0 $0 $0
Jodi Scarpa (Secretary) $0 $0 $0
Chris Smith (Vice Preside) $0 $0 $0
Sherry Waner (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,911
Expenses
$114,800
Net Income
$129,111
Net Assets
$263,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,551
99.0%
Program Services $0
Investment Income $801
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,559
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,898
Total Liabilities $0
Net Assets $263,898
Compensation
Key Employees and Officers Compensation Related Other
Matt Deguise (Director) $0 $0 $0
Mike Dreyspring (Director) $0 $0 $0
Jim Garrett (Treasurer) $0 $0 $0
Neal Johnson (Secretary) $0 $0 $0
Ron Maes (Director) $0 $0 $0
Justin Ramsey (Director) $0 $0 $0
Jodi Scarpa (President) $0 $0 $0
Chris Smith (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,678
Expenses
$97,197
Net Income
$60,481
Net Assets
$134,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,562
> 100%
Program Services $0
Investment Income $991
0.6%
Net Fundraising $0
Sales of Assets -$7,875
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,787
Total Liabilities $0
Net Assets $134,787
Compensation
Key Employees and Officers Compensation Other
Sherry Waner (Secretary) $0 $0
Jodi Scarpa (President) $0 $0
Neal Johnson (Treasurer) $0 $0
Michael Heraty (Vice Preside) $0 $0
Laura Mijares (Director) $0 $0
M Whiting (Director) $0 $0
Mike Dreyspring (Director) $0 $0
Matt Deguise (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,263
Expenses
$50,739
Net Income
$2,524
Net Assets
$74,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,659
98.9%
Program Services $0
Investment Income $973
1.8%
Net Fundraising $0
Sales of Assets -$369
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,306
Total Liabilities $0
Net Assets $74,306
Compensation
Key Employees and Officers Compensation Other
Sherry Waner (Director) $0 $0
Jodi Scarpa (Secretary) $0 $0
Jason Cox (President) $0 $0
Neal Johnson (Treasurer) $0 $0
Michael Heraty (Vice Preside) $0 $0
Laura Mijares (Director) $0 $0
M Whiting (Director) $0 $0
Mike Dreyspring (Director) $0 $0
Don Volger (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,649
Expenses
$44,021
Net Income
-$372
Net Assets
$71,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,143
98.8%
Program Services $0
Investment Income $506
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,782
Total Liabilities $0
Net Assets $71,782
Compensation
Key Employees and Officers Compensation Other
Sherry Waner (Vice Preside) $0 $0
Cindi Galabota (Secretary) $0 $0
Jason Cox (President) $0 $0
Jeff Gavlinski (Treasurer) $0 $0
Michael Heraty (Director) $0 $0
Jimmy Munozcano (Director) $0 $0
M Whiting (Director) $0 $0
Neal Johnson (Director) $0 $0
Nicole Demarco (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,064
Expenses
$20,546
Net Income
$15,518
Net Assets
$72,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,979
99.8%
Program Services $0
Investment Income $85
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,154
Total Liabilities $0
Net Assets $72,154
Compensation
Key Employees and Officers Compensation Other
Sherry Waner (Vice Preside) $0 $0
Cindi Galabota (Secretary) $0 $0
Jason Cox (President) $0 $0
Jeff Gavlinski (Treasurer) $0 $0
Michael Heraty (Director) $0 $0
Morgan Murri (Director) $0 $0
Jimmy Munozcano (Director) $0 $0
C K Patel (Director) $0 $0
M Whiting (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$3,629
Expenses
$45,838
Net Income
-$49,467
Net Assets
$56,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,560
Program Services $0
Investment Income $85
Net Fundraising $0
Sales of Assets -$27,274
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,636
Total Liabilities $0
Net Assets $56,636
Compensation
Key Employees and Officers Compensation Other
Sherry Waner (Director) $0 $0
Cindi Galabota (Secretary) $0 $0
Jason Cox (President) $0 $0
Jeff Gavlinski (Treasurer) $0 $0
Todd Stevens (Director) $0 $0
Michael Heraty (Director) $0 $0
Morgan Murri (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,393
Expenses
$26,703
Net Income
-$11,310
Net Assets
$106,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,342
99.7%
Program Services $0
Investment Income $51
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,104
Total Liabilities $0
Net Assets $106,104
Compensation
Key Employees and Officers Compensation Other
Morgan Murri (Director) $0 $0
Muriel Eason (President) $0 $0
Jason Cox (Director) $0 $0
Udgar Parsons (Vice Pres./T) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,215
Expenses
$151,775
Net Income
-$7,560
Net Assets
$117,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,141
99.9%
Program Services $0
Investment Income $74
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,413
Total Liabilities $0
Net Assets $117,413

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,827
Expenses
$151,959
Net Income
-$34,132
Net Assets
$124,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,657
99.0%
Program Services $0
Investment Income $0
Net Fundraising $961
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209
0.2%
Assets/Debt
Total Assets $125,924
Total Liabilities $951
Net Assets $124,973

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »