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Foothills Gateway Rehabilitation Center Charitable Foundation Trust

  • Fort Collins, CO
  • Tax-exempt since Nov. 1984
  • EIN: 74-2319180

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$143k (2024)

Expenses
$141k (2024)

Total Assets
$2.23M (2024)

Total Liabilities
$3.4k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,631
Expenses
$141,097
Net Income
$1,534
Net Assets
$2,225,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,709
27.8%
Program Services $41,781
29.3%
Investment Income $39,811
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,979
Sales of Assets $11,493
8.1%
Net Inventory Sales $0
Other Revenue $19,816
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,229,340
Total Liabilities $3,400
Net Assets $2,225,940
Compensation
Key Employees and Officers Compensation Related Other
Ted Shepherd (President And Secretary) $0 $0 $0
Brandi Broadley (Vice President) $0 $0 $0
Mike Zimmerman (Treasurer) $0 $0 $0
John Flynn (Director) $0 $0 $0
Jay Mccoy (Director) $0 $0 $0
Vanessa Dominguez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,631
Expenses
$104,031
Net Income
$31,600
Net Assets
$2,052,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,169
50.3%
Program Services $51,000
37.6%
Investment Income $34,334
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,125
Sales of Assets $6,448
4.8%
Net Inventory Sales $0
Other Revenue $11,805
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,071,853
Total Liabilities $18,887
Net Assets $2,052,966
Compensation
Key Employees and Officers Compensation Related Other
Ted Shepherd (President And Secretary) $0 $0 $0
Brandi Broadley (Vice President) $0 $0 $0
Mike Zimmerman (Treasurer) $0 $0 $0
John Flynn (Director) $0 $0 $0
Jay Mccoy (Director) $0 $0 $0
Vanessa Dominguez (Director) $0 $0 $0
Elizabeth Atkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,391
Expenses
$103,790
Net Income
-$5,399
Net Assets
$1,909,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,181
43.9%
Program Services $51,000
51.8%
Investment Income $25,149
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,209
Sales of Assets $16,195
16.5%
Net Inventory Sales $0
Other Revenue $75
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,924,730
Total Liabilities $15,228
Net Assets $1,909,502
Compensation
Key Employees and Officers Compensation Related Other
Ted Shepherd (President And Secretary) $0 $0 $0
Brandi Broadley (Vice President) $0 $0 $0
Frankie Cole (Ex Treasurer) $0 $0 $0
John Flynn (Director) $0 $0 $0
Jay Mccoy (Director) $0 $0 $0
Vanessa Dominguez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,599
Expenses
$137,068
Net Income
$51,531
Net Assets
$2,123,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,098
17.0%
Program Services $110,676
58.7%
Investment Income $26,074
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,751
10.5%
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 $2,163,622
Total Liabilities $40,605
Net Assets $2,123,017
Compensation
Key Employees and Officers Compensation Related Other
Barb Garrido (President) $0 $0 $0
Ted Shepherd (Director) $0 $0 $0
Jay Mccoy (Secretary) $0 $0 $0
Carl Maxey (Director) $0 $0 $0
Frankie Cole (Treasurer) $0 $0 $0
Brandi Broadley (Director) $0 $0 $0
Debbie Klein (Director) $0 $0 $0
Jill Higham (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,525
Expenses
$166,969
Net Income
$37,556
Net Assets
$1,775,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,660
11.6%
Program Services $160,979
78.7%
Investment Income $19,811
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75
0.0%
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 $1,824,531
Total Liabilities $48,633
Net Assets $1,775,898
Compensation
Key Employees and Officers Compensation Related Other
Barb Garrido (President) $0 $0 $0
Ted Shepherd (Director) $0 $0 $0
Jay Mccoy (Secretary) $0 $0 $0
Bryan Carney (Vice President) $0 $0 $0
Carl Maxey (Director) $0 $0 $0
Frankie Cole (Treasurer) $0 $0 $0
Brandi Broadley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,264
Expenses
$211,617
Net Income
$194,647
Net Assets
$1,702,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,002
3.2%
Program Services $147,038
36.2%
Investment Income $24,642
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $221,582
54.5%
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 $1,892,082
Total Liabilities $189,944
Net Assets $1,702,138
Compensation
Key Employees and Officers Compensation Related Other
Barb Garrido (President) $0 $0 $0
Ted Shepherd (Vice President) $0 $0 $0
Macie Schiller (Treasurer) $0 $0 $0
Jay Mccoy (Secretary) $0 $0 $0
Bryan Carney (Director) $0 $0 $0
Anita Hardy (Director) $0 $0 $0
Bryan Carney (Director) $0 $0 $0
Jessica Verderame (Director) $0 $0 $0
Carl Maxey (Director) $0 $0 $0
Frankie Cole (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,360
Expenses
$113,080
Net Income
$115,280
Net Assets
$1,692,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,084
11.4%
Program Services $161,883
70.9%
Investment Income $18,943
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,450
9.4%
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 $1,882,568
Total Liabilities $190,349
Net Assets $1,692,219
Compensation
Key Employees and Officers Compensation Related Other
David Fritzler (President) $0 $0 $0
Barb Garrido (Vice President) $0 $0 $0
Anita Hardy (Treasurer) $0 $0 $0
Jay Mccoy (Secretary) $0 $0 $0
Macie Schiller (Director) $0 $0 $0
Ted Shepherd (Director) $0 $0 $0
Carl Maxey (Director) $0 $0 $0
Jessica Verderame (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,356
Expenses
$90,250
Net Income
$8,106
Net Assets
$1,528,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,868
18.2%
Program Services $0
Investment Income $29,514
30.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,591
8.7%
Net Fundraising $42,348
43.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,095
11.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,765,433
Total Liabilities $236,780
Net Assets $1,528,653
Compensation
Key Employees and Officers Compensation Related Other
Barb Garrido (Director) $0 $0 $0
Anita Hardy (Director) $0 $0 $0
Macie Shiller (Director) $0 $0 $0
Jessica Verderame (Director) $0 $0 $0
David Fritzler (President) $0 $0 $0
Ted Shepard (Treasurer) $0 $0 $0
Jay Mccoy (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,102
Expenses
$82,162
Net Income
-$3,060
Net Assets
$1,425,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,440
23.3%
Program Services $0
Investment Income $28,577
36.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,715
Net Fundraising $35,800
45.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,450
11.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,657,755
Total Liabilities $232,672
Net Assets $1,425,083
Compensation
Key Employees and Officers Compensation Related Other
Nyla Anderson (Director) $0 $0 $0
Nancy Pieper (Director) $0 $0 $0
Nancy Pickard (Director) $0 $0 $0
Joe Ryk (Director) $0 $0 $0
Barb Garrido (Director) $0 $0 $0
Brian Sullivan (Vice President) $0 $0 $0
David Fritzler (President) $0 $0 $0
Ted Shepard (Treasurer) $0 $0 $0
Jay Mc Coy (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,971
Expenses
$115,910
Net Income
$5,061
Net Assets
$1,433,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,420
24.3%
Program Services $0
Investment Income $25,814
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,416
Net Fundraising $74,153
61.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,600
8.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,681,062
Total Liabilities $247,781
Net Assets $1,433,281
Compensation
Key Employees and Officers Compensation Related Other
Nyla Anderson (Director) $0 $0 $0
Nancy Pieper (Director) $0 $0 $0
Nancy Pickard (Director) $0 $0 $0
Joe Ryk (Director) $0 $0 $0
Barb Garrido (Director) $0 $0 $0
Brian Sullivan (Vice President) $0 $0 $0
David Fritzler (President) $0 $0 $0
Ted Shepard (Treasurer) $0 $0 $0
Jay Mc Coy (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,083
Expenses
$95,784
Net Income
$26,299
Net Assets
$1,478,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,041
22.1%
Program Services $0
Investment Income $22,108
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,568
Net Fundraising $63,920
52.4%
Sales of Assets $18,582
15.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,400
15.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,716,980
Total Liabilities $238,563
Net Assets $1,478,417
Compensation
Key Employees and Officers Compensation Related Other
Ted Shepard (Director) $0 $0 $0
Nyla Anderson (Director) $0 $0 $0
Nancy Pieper (Director) $0 $0 $0
Joe Ryk (Director) $0 $0 $0
Bob Toomey (Vice President) $0 $0 $0
Brian Sullivan (President) $0 $0 $0
Jay Mc Coy (Secretary) $0 $0 $0
David Fritzler (Treasurer) $0 $0 $0
Nancy Pickard (Director) $0 $0 $0
Franklin Ryk (Director) $0 $0 $0
Barb Garrido (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,854
Expenses
$89,038
Net Income
$82,816
Net Assets
$1,303,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,128
16.4%
Program Services $0
Investment Income $20,121
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,737
Net Fundraising $62,766
36.5%
Sales of Assets $67,576
39.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,400
16.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,545,598
Total Liabilities $242,404
Net Assets $1,303,194

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,614
Expenses
$74,842
Net Income
$52,772
Net Assets
$1,182,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,570
17.7%
Program Services $0
Investment Income $17,002
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,388
Net Fundraising $53,218
41.7%
Sales of Assets $37,212
29.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,440
19.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,421,869
Total Liabilities $239,529
Net Assets $1,182,340

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2009

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

990

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

PDF

Fiscal Year Ending June
2008

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

990

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

PDF

Fiscal Year Ending June
2007

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

990

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

PDF

Fiscal Year Ending June
2006

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

990

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

PDF

Fiscal Year Ending June
2005

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

990

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

PDF

Fiscal Year Ending June
2004

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

990

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

PDF

Fiscal Year Ending June
2003

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

990

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

PDF

Fiscal Year Ending June
2002

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

990

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

PDF

Fiscal Year Ending June
2001

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

990

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated