S E T Of Colorado Springs

Centennial, CO
Tax-exempt since Jan. 1992
EIN: 84-1183335

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$0 (2020)

Expenses

$0 (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2020

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 July
2020

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
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	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Gaughan (Top Mgmt Official / Svp Of Centura)	$497,341	$0	$100,662
Edward Sim (Board Member/Chair)	$0	$0	$0
Kris Ordelheide (Board Member/Secretary)	$0	$0	$0
Morre Dean (Board Member/Treasurer)	$0	$0	$0

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990

Filed on June 14, 2021

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$864,530

Expenses

$1,015,632

Net Income

-$151,102

Net Assets

$418,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400,668	46.3%
Program Services	$404,131	46.7%
Investment Income	$59,731	6.9%
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	$636,528	62.7%

Assets/Debt
Total Assets	$2,505,568
Total Liabilities	$2,086,573
Net Assets	$418,995

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Gaughan (Top Mgmt Official / Svp Of Centura)	$421,635	$0	$68,341
Edward Sim (Board Member/Chair)	$0	$0	$0
Kris Ordelheide (Board Member/Secretary)	$0	$0	$0
Morre Dean (Board Member/Treasurer)	$0	$0	$0
Jeffrey Porter (Former Director Of Strategy And Operations)	$0	$160,547	$23,902

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990

Filed on May 17, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$1,051,422

Expenses

$1,314,112

Net Income

-$262,690

Net Assets

$560,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$415,838	39.6%
Program Services	$374,468	35.6%
Investment Income	$56,381	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$204,735	19.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$788,429	60.0%

Assets/Debt
Total Assets	$1,792,657
Total Liabilities	$1,232,636
Net Assets	$560,021

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Sim (Board Member/Chair)	$0	$0	$0
Kris Ordelheide (Board Member/Secretary)	$0	$0	$0
Morre Dean (Board Member/Treasurer)	$0	$0	$0
Jeffrey Porter (Director Of Strategy And Operations)	$0	$166,977	$33,546
Leah Willey (Former President/ Adm Dir Revenue Cycle Chic)	$0	$139,290	$14,483

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990

Filed on July 15, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$1,436,315

Expenses

$1,602,738

Net Income

-$166,423

Net Assets

$808,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$862,249	60.0%
Program Services	$476,789	33.2%
Investment Income	$97,277	6.8%
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	$1,056,119	65.9%

Assets/Debt
Total Assets	$2,172,090
Total Liabilities	$1,363,948
Net Assets	$808,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Sim (Board Member/Chair (As Of Feb 2018)/Coo Chic)	$0	$0	$0
Kris Ordelheide (Board Member/Secretary)	$0	$0	$0
Morre Dean (Board Member/Treasurer (As Of Aug 2017))	$0	$0	$0
Pam Nicholson (Board Chair (Thru Feb 2018))	$0	$0	$0
James Corbett (Board Member/Treasurer (Thru Aug 2017))	$0	$0	$0
Jeffrey Porter (Director Of Strategy And Operations)	$0	$149,166	$7,476

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990

Filed on May 15, 2019

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$1,749,439

Expenses

$2,203,552

Net Income

-$454,113

Net Assets

$1,391,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$976,649	55.8%
Program Services	$672,076	38.4%
Investment Income	$40,013	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$60,701	3.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,428,147	64.8%

Assets/Debt
Total Assets	$1,909,660
Total Liabilities	$518,428
Net Assets	$1,391,232

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Nicholson (Board Chair)	$0	$0	$0
James Corbett (Board Member/Treasurer)	$0	$0	$0
Kris Ordelheide (Board Member/Secretary)	$0	$0	$0
Jeffrey Porter (Director Of Strategy And Operations)	$0	$126,076	$28,937
Leah Willey (Former President/Adm Dir Revenue Cycle Chic)	$0	$136,116	$16,125

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990

Filed on May 15, 2018

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

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Schedules ▼

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Fiscal Year Ending June
2016

Revenue

$1,395,468

Expenses

$2,373,447

Net Income

-$977,979

Net Assets

-$845,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$821,020	58.8%
Program Services	$505,988	36.3%
Investment Income	$27,085	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$29,263	2.1%
Net Inventory Sales	$0
Other Revenue	$12,112	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,466,114	61.8%

Assets/Debt
Total Assets	$1,663,390
Total Liabilities	$2,508,923
Net Assets	-$845,533

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Nicholson (Board Chair)	$0	$0	$0
James Corbett (Board Member/Treasurer)	$0	$0	$0
Kris Ordelheide (Board Member/Secretary)	$0	$0	$0
Peggy Herbertson (Executive Director (Thru Aug 2015))	$0	$83,885	$29,342
Jeffrey Porter (Director Of Strategy And Operations)	$0	$52,159	$3,547

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990

Filed on May 16, 2017

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$387,369

Expenses

$749,094

Net Income

-$361,725

Net Assets

$192,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$345,568	89.2%
Program Services	$0
Investment Income	$12,385	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,277	4.5%
Sales of Assets	$9,314	2.4%
Net Inventory Sales	$0
Other Revenue	$2,825	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$444,049	59.3%

Assets/Debt
Total Assets	$1,500,399
Total Liabilities	$1,307,494
Net Assets	$192,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Ordelheide (Secretary)	$0	$0	$0
Pam Nicholson (Board Chair)	$0	$0	$0
Erin Denholm (President)	$0	$0	$0
James Corbett (Director)	$0	$0	$0
Peggy Herbertson (Executive Director)	$0	$93,565	$31,833

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990

Filed on May 16, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$455,999

Expenses

$565,956

Net Income

-$109,957

Net Assets

$501,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$431,444	94.6%
Program Services	$0
Investment Income	$12,972	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$344
Sales of Assets	$11,927	2.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,406	56.4%

Assets/Debt
Total Assets	$647,692
Total Liabilities	$146,675
Net Assets	$501,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Marie Pruden (Former Secretary)	$0	$0	$0
Erin Denholm (President)	$0	$12,327	$2,888
Jane Barnes (Director)	$0	$0	$0
Kris Ordelheide (Secretary)	$0	$0	$0
Matt Van Auken (Former Board Chair)	$0	$0	$0
Max Kagan (Treasurer)	$0	$0	$0
Pam Nicholson (Board Chair)	$0	$0	$0
Peggy Herbertson (Executive Director)	$0	$88,479	$13,201
Susan Bosold (Former Vice Chair)	$0	$0	$0
Abby Brookover (Director)	$0	$0	$0
Dave Watson Md (Director)	$0	$0	$0
Jayne Mazur (Director)	$0	$113,671	$11,601
John Suits (Director)	$0	$0	$0
Julian Warthen (Director)	$0	$0	$0
Reverend Maxine Maybin (Director)	$0	$0	$0
Sr Patricia Hayden (Director)	$0	$0	$0
Sr Peggy Martin (Director)	$0	$0	$0
Steve Spillers Md (Director)	$0	$0	$0
Tina Mccrory (Director)	$0	$0	$0

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990

Filed on May 15, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$620,042

Expenses

$881,590

Net Income

-$261,548

Net Assets

$556,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$563,663	90.9%
Program Services	$0
Investment Income	$13,213	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,106	1.3%
Sales of Assets	$35,060	5.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,060	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,245	48.1%

Assets/Debt
Total Assets	$888,290
Total Liabilities	$331,484
Net Assets	$556,806

990

Filed on July 23, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$403,043

Expenses

$935,976

Net Income

-$532,933

Net Assets

$848,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$317,410	78.8%
Program Services	$67,976	16.9%
Investment Income	$13,382	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,275	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,538	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$602,523	64.4%

Assets/Debt
Total Assets	$929,621
Total Liabilities	$81,405
Net Assets	$848,216

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$1,123,580

Expenses

$1,162,408

Net Income

-$38,828

Net Assets

$1,394,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,027,196	91.4%
Program Services	$49,790	4.4%
Investment Income	$15,351	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$31,243	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,476	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$673,549	57.9%

Assets/Debt
Total Assets	$1,611,278
Total Liabilities	$216,903
Net Assets	$1,394,375

Fiscal Year Ending June
2003

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

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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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 December 20, 2024

S E T Of Colorado Springs

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2020)

Expenses $0 (2020)

Total Assets $0 (2020)

Total Liabilities $0 (2020)

Tax Filings by Year

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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990-T

Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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990-T

Fiscal Year Ending June 2015

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990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990-T

Fiscal Year Ending June 2013

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990-T

Fiscal Year Ending June 2012

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Fiscal Year Ending June 2011

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Extracted Financial Data from Form 990

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Fiscal Year Ending June 2010

No Extracted Financial Data

Revenue

$0 (2020)

Expenses

$0 (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

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2020

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2005

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2003

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2002

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2001