Charles Crest Ii Corporation

Denver, CO
Tax-exempt since Oct. 1992
EIN: 34-1714407

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Type of Nonprofit

Designated as a 501(c)(3) 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$498k (2023)

Expenses

$515k (2023)

Total Assets

$1.31M (2023)

Total Liabilities

$128k (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

Revenue

$497,761

Expenses

$514,583

Net Income

-$16,822

Net Assets

$1,178,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$288,224	57.9%
Program Services	$194,058	39.0%
Investment Income	$7,965	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,514	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,305,837
Total Liabilities	$127,668
Net Assets	$1,178,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$138,708	$20,295
Bobby Artis (Director)	$0	$103,958	$34,463
Elaine Williams (Director)	$0	$68,705	$10,851
James Alexander (President/Director)	$0	$195,218	$10,383
Joseph Rosenblum (Secretary/Director)	$0	$222,348	$10,201
Selena Freeman (Director)	$0	$104,239	$23,335
Terry Steiden (Director)	$0	$68,096	$10,817
Bruce Saab (Vice President (Until 10/23))	$0	$84,979	$13,324
Chad Payne (Treasurer)	$0	$192,189	$8,496
Kassidi Boening (Vice President)	$0	$144,044	$28,632
Melissa Clayton (Vice President)	$0	$265,721	$33,798

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990

Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$499,935

Expenses

$522,123

Net Income

-$22,188

Net Assets

$1,194,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$282,953	56.6%
Program Services	$215,415	43.1%
Investment Income	$1,567	0.3%
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	$122,450	23.5%

Assets/Debt
Total Assets	$1,300,713
Total Liabilities	$105,722
Net Assets	$1,194,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$127,814	$21,025
Bobby Artis (Director)	$0	$104,597	$45,941
Elaine Williams (Director)	$0	$63,576	$14,262
James Alexander (President/Director)	$0	$233,119	$11,765
Joseph Rosenblum (Secretary/Director)	$0	$215,449	$8,873
Selena Freeman (Director)	$0	$100,631	$27,789
Terry Steiden (Director)	$0	$62,977	$14,353
Bruce Saab (Vice President)	$0	$94,309	$16,925
Chad Payne (Treasurer)	$0	$189,811	$4,240
Kassidi Boening (Vice President)	$0	$134,820	$30,258
Melissa Clayton (Vice President)	$0	$228,009	$33,552

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990

Filed on Sept. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$473,103

Expenses

$491,382

Net Income

-$18,279

Net Assets

$1,217,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$288,906	61.1%
Program Services	$183,816	38.9%
Investment Income	$381	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	$100,656	20.5%

Assets/Debt
Total Assets	$1,325,343
Total Liabilities	$108,164
Net Assets	$1,217,179

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$121,422	$20,271
Bobby Artis (Director)	$0	$96,275	$25,516
Elaine Williams (Director)	$0	$58,782	$12,054
James Alexander (President/Director)	$0	$226,389	$12,316
Joe Rosenblum (Secretary/Director)	$0	$204,763	$9,419
Selena Freeman (Director)	$0	$81,742	$21,467
Terry Steiden (Director)	$0	$62,093	$13,339
Bruce Saab (Vice President)	$0	$126,052	$17,330
Chad Payne (Treasurer)	$0	$88,428	$496
Melissa Clayton (Vice President)	$0	$221,786	$30,752

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990

Filed on Oct. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$483,141

Expenses

$526,413

Net Income

-$43,272

Net Assets

$1,235,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,238	61.5%
Program Services	$185,639	38.4%
Investment Income	$264	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	$111,424	21.2%

Assets/Debt
Total Assets	$1,338,552
Total Liabilities	$103,094
Net Assets	$1,235,458

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$122,304	$18,284
Bobby Artis (Director)	$0	$98,848	$26,960
Elaine Williams (Director)	$0	$0	$0
Selena Freeman (Director)	$0	$74,572	$19,862
Terry Steiden (Director)	$0	$61,216	$12,531
James Alexander (President/Director)	$0	$223,652	$10,029
Bruce Saab (Vice President)	$0	$146,650	$18,166
Joe Rosenblum (Secretary/Director)	$0	$165,896	$8,262
Melissa Clayton (Vice President)	$0	$220,709	$29,467

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990

Filed on Aug. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$446,376

Expenses

$498,982

Net Income

-$52,606

Net Assets

$1,278,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$445,161	99.7%
Investment Income	$1,215	0.3%
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	$38,608	7.7%

Assets/Debt
Total Assets	$1,390,490
Total Liabilities	$111,760
Net Assets	$1,278,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$113,979	$18,769
Bobby Artis (Director)	$0	$93,213	$40,909
Elaine Williams (Director)	$0	$0	$0
James Alexander (Director/President)	$0	$190,185	$3,122
Joe Rosenblum (Director/Secretary)	$0	$110,817	$6,253
Terry Steiden (Director)	$0	$51,720	$24,028
Selena Freeman (Director)	$0	$64,246	$25,548
Bruce Saab (Vice President)	$0	$135,087	$17,337
Melissa Clayton (Vice President)	$0	$207,663	$31,081
Vince Dodds (Treasurer)	$0	$183,483	$39,962

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990

Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$432,658

Expenses

$497,712

Net Income

-$65,054

Net Assets

$1,331,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,793	99.8%
Investment Income	$865	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	$37,377	7.5%

Assets/Debt
Total Assets	$1,426,556
Total Liabilities	$95,220
Net Assets	$1,331,336

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$110,354	$14,739
Bobby Artis (Director)	$0	$98,136	$40,225
Elaine Williams (Director)	$0	$0	$0
James Alexander (Director/President)	$0	$173,643	$1,338
Joe Rosenblum (Director/Secretary)	$0	$107,517	$4,962
Terry Steiden (Director)	$0	$49,358	$22,837
Selena Freeman (Director)	$0	$61,503	$24,844
Bruce Saab (Vice President)	$0	$133,439	$13,129
Melissa Clayton (Vice President)	$0	$200,373	$31,262
Vince Dodds (Treasurer)	$0	$186,562	$36,856

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990

Filed on Aug. 1, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$404,697

Expenses

$458,043

Net Income

-$53,346

Net Assets

$1,396,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$404,122	99.9%
Investment Income	$575	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	$35,922	7.8%

Assets/Debt
Total Assets	$1,497,423
Total Liabilities	$101,033
Net Assets	$1,396,390

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$99,845	$21,667
Bobby Artis (Director)	$0	$94,790	$54,081
Elaine Williams (Director)	$0	$45,898	$19,112
James Alexander (Director/President)	$0	$32,627	$452
Shirley Harris (Director)	$0	$82,893	$3,565
Terry Steiden (Director)	$0	$42,287	$35,112
Chris Burckhardt (Director)	$0	$90,384	$15,291
Francena Marie Lowe (President/Director)	$0	$154,925	$4,231
Bruce Saab (Vice President)	$0	$128,035	$22,663
Joe Rosenblum (Secretary)	$0	$84,327	$3,783
Melissa Clayton (Vice President)	$0	$200,597	$38,950
Vince Dodds (Treasurer)	$0	$167,576	$47,812

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990

Filed on July 5, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$364,535

Expenses

$430,910

Net Income

-$66,375

Net Assets

$1,449,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,419	6.2%
Program Services	$341,753	93.8%
Investment Income	$363	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	$33,759	7.8%

Assets/Debt
Total Assets	$1,594,348
Total Liabilities	$144,612
Net Assets	$1,449,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Anyeka Wallace (Director)	$0	$101,500	$14,590
Bobby Artis (Director)	$0	$91,448	$34,535
Chris Burckhardt (Director)	$0	$279,517	$38,802
Elaine Williams (Director)	$0	$44,963	$10,968
Francena Marie Lowe (Director/President)	$0	$192,775	$3,638
Shirley Harris (Director)	$0	$63,881	$3,188
Terry Steiden (Director)	$0	$42,119	$20,505
Bruce Saab (Vice President)	$0	$129,552	$14,365
Joe Rosenblum (Secretary)	$0	$100,675	$3,691
Melissa Clayton (Vice President)	$0	$198,698	$27,225
Vince Dodds (Treasurer)	$0	$184,725	$33,324

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990

Filed on Aug. 29, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$341,106

Expenses

$437,183

Net Income

-$96,077

Net Assets

$1,516,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,210	10.3%
Program Services	$305,555	89.6%
Investment Income	$341	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	$29,186	6.7%

Assets/Debt
Total Assets	$1,625,661
Total Liabilities	$109,550
Net Assets	$1,516,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Williams (Director)	$0	$23,345	$3,944
Francena Marie Lowe (Director/President)	$0	$185,374	$2,156
Anyeka Wallace (Director)	$0	$99,106	$12,969
Bobby Artis (Director)	$0	$91,984	$35,565
Chris Burckhardt (Director)	$0	$253,663	$37,879
Shirley Harris (Director)	$0	$61,138	$2,701
Terry Steiden (Director)	$0	$40,419	$19,931
Bruce Saab (Vice President)	$0	$117,836	$15,283
Joe Rosenblum (Secretary)	$0	$85,134	$24,357
Melissa Clayton (Vice President)	$0	$174,565	$25,759
Vince Dodds (Treasurer)	$0	$179,192	$32,549

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990

Filed on Sept. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$305,319

Expenses

$437,151

Net Income

-$131,832

Net Assets

$1,612,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$304,584	99.8%
Investment Income	$735	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	$27,351	6.3%

Assets/Debt
Total Assets	$1,739,001
Total Liabilities	$126,813
Net Assets	$1,612,188

Compensation

Key Employees and Officers	Compensation	Related	Other
Francena Marie Lowe (Director/President)	$0	$88,678	$354
Anyeka Wallace (Director)	$0	$91,645	$9,019
Bobby Artis (Director)	$0	$0	$0
Cheryl Moss (Director)	$0	$0	$0
Chris Burckhardt (Director)	$0	$236,681	$24,396
Shirley Harris (Director)	$0	$0	$0
Terry Steiden (Director)	$0	$0	$0
Ben Phillips (Vice President)	$0	$133,358	$12,997
Bruce Saab (Vice President)	$0	$120,584	$10,653
Joe Rosenblum (Secretary)	$0	$67,340	$14,932
Melissa Clayton (Vice President)	$0	$170,993	$14,534
Vince Dodds (Treasurer)	$0	$151,363	$18,879

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990

Filed on Aug. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$315,744

Expenses

$356,327

Net Income

-$40,583

Net Assets

$1,744,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,437	0.8%
Program Services	$312,825	99.1%
Investment Income	$482	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	$26,902	7.5%

Assets/Debt
Total Assets	$1,834,657
Total Liabilities	$90,637
Net Assets	$1,744,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Demois (Director)	$0	$0	$0
Sr Phyllis Ann Gerold (Director)	$0	$0	$0
Sr Marie Hartmann (Director)	$0	$0	$0
Jane Graf (President/Chairman)	$0	$253,834	$10,607
Gray Nolan (Vice President/Director)	$0	$58,327	$9,753
Anyeka Wallace (Director)	$0	$87,402	$9,403
Joe Rosenblum (Secretary/Director)	$0	$77,321	$18,601
Vincent Dodds (Vp/Treasurer)	$0	$144,525	$26,229

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990

Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$327,308

Expenses

$399,736

Net Income

-$72,428

Net Assets

$1,784,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,345	5.0%
Program Services	$310,478	94.9%
Investment Income	$485	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	$26,293	6.6%

Assets/Debt
Total Assets	$1,912,749
Total Liabilities	$128,146
Net Assets	$1,784,603

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$311,373

Expenses

$311,616

Net Income

-$243

Net Assets

$1,857,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$310,819	99.8%
Investment Income	$554	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	$1,950,306
Total Liabilities	$93,275
Net Assets	$1,857,031

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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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.

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Updated January 31, 2025

Charles Crest Ii Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $498k (2023)

Expenses $515k (2023)

Total Assets $1.31M (2023)

Total Liabilities $128k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$498k (2023)

Expenses

$515k (2023)

Total Assets

$1.31M (2023)

Total Liabilities

$128k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001