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Casa De Shanti

  • Denver, CO
  • Tax-exempt since July 1993
  • EIN: 86-0728526

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
$276k (2023)

Expenses
$293k (2023)

Total Assets
$425k (2023)

Total Liabilities
$139k (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
$276,489
Expenses
$293,364
Net Income
-$16,875
Net Assets
$286,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,545
82.7%
Program Services $46,822
16.9%
Investment Income $197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $925
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,068
Total Liabilities $138,843
Net Assets $286,225
Compensation
Key Employees and Officers Compensation Related Other
Kassidi Boening (Vice President/Director) $0 $144,044 $28,632
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Shelly Marquez (President/Director) $0 $243,733 $25,412
Chad Payne (Treasurer) $0 $192,189 $8,496
Ellen Abrams (Vice President) $0 $96,015 $22,735
Joanna Crosby (Vice President) $0 $114,713 $9,802
Joe Rosenblum (Secretary) $0 $222,348 $10,201
Kuhl Brown (Vice President) $0 $152,862 $34,402
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324
+ View more people

Document Links

990
Filed on Oct. 18, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,290
Expenses
$270,521
Net Income
-$4,231
Net Assets
$303,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,076
78.1%
Program Services $58,096
21.8%
Investment Income $118
0.0%
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 $65,537
24.2%
Assets/Debt
Total Assets $409,479
Total Liabilities $106,379
Net Assets $303,100
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Melissa Clayton (Vice President/Director) $0 $228,009 $33,552
Chad Payne (Treasurer) $0 $189,811 $4,240
Kassidi Boening (Vice President) $0 $134,820 $30,258
Shelly Marquez (President) $0 $154,467 $14,745
+ View more people

Document Links

990
Filed on Aug. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,425
Expenses
$278,655
Net Income
-$23,230
Net Assets
$307,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,494
79.3%
Program Services $52,735
20.6%
Investment Income $196
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 $61,293
22.0%
Assets/Debt
Total Assets $412,502
Total Liabilities $105,171
Net Assets $307,331
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Melissa Clayton (President/Director) $0 $221,786 $30,752
Steve Spears (Treasurer) $0 $333,299 $33,560
+ View more people

Document Links

990
Filed on Oct. 25, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,130
Expenses
$258,747
Net Income
-$12,617
Net Assets
$330,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,139
76.8%
Program Services $56,804
23.1%
Investment Income $187
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 $62,336
24.1%
Assets/Debt
Total Assets $438,597
Total Liabilities $108,036
Net Assets $330,561
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joseph Rosenblum (Secretary/Director) $0 $165,896 $8,262
Melissa Clayton (President/Director) $0 $220,709 $29,467
Steve Spears (Treasurer) $0 $344,794 $35,048
+ View more people

Document Links

990
Filed on Aug. 20, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,382
Expenses
$256,286
Net Income
-$32,904
Net Assets
$343,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,220
99.9%
Investment Income $162
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 $23,744
9.3%
Assets/Debt
Total Assets $447,297
Total Liabilities $104,119
Net Assets $343,178
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director) $0 $135,087 $17,337
Joseph Rosenblum (Director/Secretary) $0 $110,817 $6,252
Melissa Clayton (President/Director) $0 $207,663 $31,081
Steve Spears (Vice President) $0 $305,686 $36,536
Vincent Dodds (Treasurer) $0 $183,483 $39,962
+ 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,970
Expenses
$251,454
Net Income
-$39,484
Net Assets
$376,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,847
99.9%
Investment Income $123
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 $22,657
9.0%
Assets/Debt
Total Assets $473,959
Total Liabilities $97,877
Net Assets $376,082
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director) $0 $133,439 $13,129
Joseph Rosenblum (Director/Secretary) $0 $107,517 $5,776
Melissa Clayton (President/Director) $0 $200,373 $31,262
Vincent Dodds (Treasurer) $0 $186,562 $36,856
Steve Spears (Vice President) $0 $290,388 $34,346
+ View more people

Document Links

990
Filed on Aug. 19, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,396
Expenses
$215,444
Net Income
-$12,048
Net Assets
$415,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,355
100.0%
Investment Income $41
0.0%
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 $20,538
9.5%
Assets/Debt
Total Assets $528,976
Total Liabilities $113,410
Net Assets $415,566
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director/Chairman) $0 $128,035 $22,663
Joseph Rosenblum (Director/Secretary) $0 $84,327 $3,783
Melissa Clayton (President/Director) $0 $200,598 $38,950
Chris Burckhardt (Director) $0 $90,384 $15,291
Vincent Dodds (Treasurer) $0 $167,576 $47,812
Steve Spears (Vice President) $0 $271,774 $42,293
+ View more people

Document Links

990
Filed on June 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,630
Expenses
$218,838
Net Income
-$36,208
Net Assets
$427,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,589
100.0%
Investment Income $41
0.0%
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 $20,766
9.5%
Assets/Debt
Total Assets $532,211
Total Liabilities $104,597
Net Assets $427,614
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director/Chairman) $0 $129,552 $14,365
Melissa Clayton (President/Director) $0 $198,698 $27,225
Chris Burckhardt (Director/Vice Chairman) $0 $279,517 $38,802
Vincent Dodds (Treasurer) $0 $184,725 $33,324
Steve Spears (Vice President) $0 $285,664 $44,970
Joseph Rosenblum (Secretary) $0 $100,675 $3,691
+ View more people

Document Links

990
Filed on Aug. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,524
Expenses
$212,854
Net Income
-$27,330
Net Assets
$463,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,484
100.0%
Investment Income $40
0.0%
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 $20,569
9.7%
Assets/Debt
Total Assets $563,172
Total Liabilities $99,350
Net Assets $463,822
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director/Chairman) $0 $117,836 $15,283
Melissa Clayton (President/Director) $0 $174,565 $25,759
Chris Burckhardt (Director/Vice Chairman) $0 $253,663 $37,879
Vincent Dodds (Treasurer) $0 $179,192 $32,549
Steve Spears (Vice President) $0 $268,274 $10,132
Joseph Rosenblum (Secretary) $0 $85,134 $24,357
+ View more people

Document Links

990
Filed on Sept. 7, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,272
Expenses
$214,645
Net Income
-$41,373
Net Assets
$491,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,240
100.0%
Investment Income $32
0.0%
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 $21,816
10.2%
Assets/Debt
Total Assets $594,331
Total Liabilities $103,179
Net Assets $491,152
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director/Chairman) $0 $120,584 $10,653
Melissa Clayton (President/Director) $0 $170,993 $14,534
Chris Burckhardt (Director/Vice Chairman) $0 $236,681 $24,396
Vincent Dodds (Treasurer) $0 $151,363 $18,880
Steve Spears (Vice President) $0 $247,374 $6,088
Joseph Rosenblum (Secretary) $0 $67,340 $14,932
+ View more people

Document Links

990
Filed on Aug. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,901
Expenses
$190,848
Net Income
-$29,947
Net Assets
$532,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,875
100.0%
Investment Income $26
0.0%
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 $14,271
7.5%
Assets/Debt
Total Assets $627,884
Total Liabilities $95,359
Net Assets $532,525
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Chairman) $0 $110,833 $9,153
Lillian Murphy (Director) $0 $0 $0
Michele Mamet (Director) $0 $206,345 $32,371
Jennifer Erixon (President/Director) $0 $66,721 $7,073
Kassidi Boening (Director) $0 $53,132 $16,369
Melissa Clayton (President/Director) $0 $156,260 $26,942
Vincent Dodds (Treasurer) $0 $144,525 $26,229
Steve Spears (Vice President) $0 $259,082 $3,979
Joseph Rosenblum (Secretary) $0 $77,321 $18,602
+ View more people

Document Links

990
Filed on June 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,333
Expenses
$173,495
Net Income
-$8,162
Net Assets
$562,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,309
100.0%
Investment Income $24
0.0%
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 $9,142
5.3%
Assets/Debt
Total Assets $655,193
Total Liabilities $92,721
Net Assets $562,472

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,708
Expenses
$198,660
Net Income
-$38,952
Net Assets
$570,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,692
100.0%
Investment Income $16
0.0%
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 $681,148
Total Liabilities $110,514
Net Assets $570,634

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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
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

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 »

Byline

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