Sky Cliff Stroke Center

Castle Rock, CO
Tax-exempt since Jan. 1985
EIN: 74-2342750

Receive an email when new data is available for this organization.

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.

Donations to this organization are tax deductible.

Revenue

$646k (2024)

Expenses

$598k (2024)

Total Assets

$811k (2024)

Total Liabilities

$10.3k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$646,471

Expenses

$598,072

Net Income

$48,399

Net Assets

$800,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$62,400	9.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$584,071	90.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$570,531	95.4%
Compensation of Officers*	$52,352	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$810,880
Total Liabilities	$10,287
Net Assets	$800,593

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$52,352	$0
John Gianakos (President & Treasurer)	$0	$0
Lisa Brodin (Secretary)	$0	$0
Jennett Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$699,464

Expenses

$581,688

Net Income

$117,776

Net Assets

$752,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$79,260	11.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$620,204	88.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$529,524	91.0%
Compensation of Officers*	$55,352	9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$891,612
Total Liabilities	$139,418
Net Assets	$752,194

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$55,352	$0
John Gianakos (President & Treasurer)	$0	$0
Lisa Brodin (Secretary)	$0	$0
Jennett Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$673,795

Expenses

$569,393

Net Income

$104,402

Net Assets

$634,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$77,918	11.6%
Interest Revenue	$636	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$595,241	88.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$505,605	88.8%
Compensation of Officers*	$51,311	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$836,376
Total Liabilities	$201,958
Net Assets	$634,418

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$51,311	$0
John Gianakos (President & Treasurer)	$0	$0
Lisa Brodin (Secretary)	$0	$0
Jennett Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$560,558

Expenses

$421,412

Net Income

$139,146

Net Assets

$530,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$124,463	22.2%
Interest Revenue	$542	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$435,553	77.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$391,872	93.0%
Compensation of Officers*	$43,885	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$737,609
Total Liabilities	$207,593
Net Assets	$530,016

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$43,885	$0
John Gianakos (President & Treasurer)	$0	$0
Lisa Brodin (Secretary)	$0	$0
Jennett Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$386,797

Expenses

$368,210

Net Income

$18,587

Net Assets

$390,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$22,157	5.7%
Interest Revenue	$52	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$364,588	94.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$345,760	93.9%
Compensation of Officers*	$27,862	7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$615,540
Total Liabilities	$224,670
Net Assets	$390,870

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$27,862	$0
John Gianakos (President & Treasurer)	$0	$0
Lisa Brodin (Secretary)	$0	$0
Jennett Smith (Vice President)	$0	$0

+ View more people

990-PF

Filed on Nov. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$472,999

Expenses

$460,779

Net Income

$12,220

Net Assets

$372,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$63,402	13.4%
Interest Revenue	$25	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$409,572	86.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$424,776	92.2%
Compensation of Officers*	$31,924	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$610,264
Total Liabilities	$237,981
Net Assets	$372,283

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$31,924	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Lisa Brodin (Board Member)	$0	$0
Jennett Smith (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$415,136

Expenses

$377,650

Net Income

$37,486

Net Assets

$360,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$38,549	9.3%
Interest Revenue	$0
Dividends	$22	0.0%
Sales of Assets	$0
Other Income	$376,565	90.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$360,764	95.5%
Compensation of Officers*	$28,088	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$607,308
Total Liabilities	$247,245
Net Assets	$360,063

Compensation

Key Employees and Officers	Compensation	Other
Daniel Novak (Executive Director)	$28,088	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Lisa Brodin (Board Member)	$0	$0
Jennett Smith (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$349,614

Expenses

$332,203

Net Income

$17,411

Net Assets

$322,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,632	7.9%
Interest Revenue	$9	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$321,973	92.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$315,204	94.9%
Compensation of Officers*	$36,679	11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$573,092
Total Liabilities	$250,515
Net Assets	$322,577

Compensation

Key Employees and Officers	Compensation	Other
Shawn Littel (Executive Director)	$30,071	$0
Daniel Novak (Vise President)	$6,608	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Joanna Cullinane Halda (Board Member)	$0	$0
Lyle Risner (Board Member)	$0	$0
Mark Scheffel (Board Member)	$0	$0
Dana Leitzel (Board Member)	$0	$0
Hilbert Schauer (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$368,080

Expenses

$400,321

Net Income

-$32,241

Net Assets

$305,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$58,829	16.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$309,251	84.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$388,299	97.0%
Compensation of Officers*	$59,800	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$578,175
Total Liabilities	$273,009
Net Assets	$305,166

Compensation

Key Employees and Officers	Compensation	Other
Shawn Littel (Executive Director)	$59,800	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Daniel Novak (Vise President)	$0	$0
Joanna Cullinane Halda (Board Member)	$0	$0
Lyle Risner (Board Member)	$0	$0
Mark Scheffel (Board Member)	$0	$0
Dana Leitzel (Board Member)	$0	$0
Hilbert Schauer (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$304,218

Expenses

$341,204

Net Income

-$36,986

Net Assets

$313,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$65,799	21.6%
Interest Revenue	$24	0.0%
Dividends	$24	0.0%
Sales of Assets	$0
Other Income	$238,371	78.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$325,872	95.5%
Compensation of Officers*	$62,051	18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$592,796
Total Liabilities	$278,834
Net Assets	$313,962

Compensation

Key Employees and Officers	Compensation	Other
Shawn Littel (Executive Director)	$62,051	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Danial Novak (Vise President)	$0	$0
Joanna Cullinane Halda (Board Member)	$0	$0
Lyle Risner (Board Member)	$0	$0
Mark Scheffel (Board Member)	$0	$0
Dana Leitzel (Board Member)	$0	$0
Hilbert Schauer (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$291,949

Expenses

$261,759

Net Income

$30,190

Net Assets

$350,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$58,242	19.9%
Interest Revenue	$26	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$233,681	80.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$242,479	92.6%
Compensation of Officers*	$54,851	21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$634,841
Total Liabilities	$283,893
Net Assets	$350,948

Compensation

Key Employees and Officers	Compensation	Other
Shawn Littel (Executive Director)	$51,884	$0
Danial Novak (Vise President)	$2,967	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Joanna Cullinane Halda (Board Member)	$0	$0
Lyle Risner (Board Member)	$0	$0
Mark Scheffel (Board Member)	$0	$0
Dana Leitzel (Board Member)	$0	$0
Hilbert Schauer (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$237,611

Expenses

$256,411

Net Income

-$18,800

Net Assets

$320,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$38,232	16.1%
Interest Revenue	$13	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$199,366	83.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,932	81.1%
Compensation of Officers*	$15,000	5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$607,398
Total Liabilities	$287,064
Net Assets	$320,334

Compensation

Key Employees and Officers	Compensation	Other
Shawn Littel (Exec Director)	$15,000	$0
Norman Scheffel (President)	$0	$0
John Miller (Secretary)	$0	$0
John Gianakos (Treasurer)	$0	$0
Daniel Novak (Vice President)	$0	$0
Joanna Cullinane Halda (Board Member)	$0	$0
Lyle Risner (Board Member)	$0	$0
Mark Scheffel (Board Member)	$0	$0
Hilbert Schauer (Board Member)	$0	$0
Dana Leitzel (Board Member)	$0	$0

+ View more people

990-PF

Filed on Nov. 18, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$230,427

Expenses

$252,925

Net Income

-$22,498

Net Assets

$339,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$69,296	30.1%
Interest Revenue	$154	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$160,977	69.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$199,168	78.7%
Compensation of Officers*	$15,312	6.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$649,064
Total Liabilities	$309,930
Net Assets	$339,134

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$236,672

Expenses

$277,617

Net Income

-$40,945

Net Assets

$361,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$56,493	23.9%
Interest Revenue	$22	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$180,157	76.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,799	73.4%
Compensation of Officers*	$15,075	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$665,212
Total Liabilities	$303,580
Net Assets	$361,632

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2008

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2007

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation'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.

API

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

See an issue with the data?

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 March 23, 2026

Sky Cliff Stroke Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $646k (2024)

Expenses $598k (2024)

Total Assets $811k (2024)

Total Liabilities $10.3k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$646k (2024)

Expenses

$598k (2024)

Total Assets

$811k (2024)

Total Liabilities

$10.3k (2024)

Fiscal Year Ending Dec.
2024

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 Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001