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Employer Identification Number 84-0643724

ROUNDUP FELLOWSHIP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROUNDUP FELLOWSHIP, INC.
Employer identification number (EIN):84-0643724
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ROUNDUP FELLOWSHIP, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementTHE ORGANIZATION PROVIDES CARE, TRAINING AND SUPPORT TO CHILDREN AND ADULTSWITH DEVELOPMENTAL DISABILITIES IN TWENTY FOUR HOUR SUPERVISED SETTINGS AS WELL AS FOR THOSE NEEDING LESSER LEVELS OF SUPPORT. THERE IS ALSO ASSISTED LIVING SUPPORT FOR THOSE LIVING ON THEIR OWN AS WELL AS A SCHOOL, AND A VOCATIONAL PROGRAM.
Number of Employees199
Number of Volunteers22
Year Formed1973

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,544,269
Program Service Revenue from current yearUSD $ 8,287,857
Investment Income from prior yearUSD $ 12,857
Investment Income from current yearUSD $ 69,650
Other Revenue from prior yearUSD $ 974
Other Revenue from current yearUSD $ 2,965
Gross receipts from all sourcesUSD $ 8,546,513
Net assets / fund balances at end of fiscal yearUSD $ 4,192,115
Net assets / fund balances at beginning of fiscal yearUSD $ 3,928,288
Total liabilities at end of fiscal yearUSD $ 1,259,312
Total liabilities at beginning of fiscal yearUSD $ 1,330,770
Total assets at end of fiscal yearUSD $ 5,451,427
Total assets at beginning of fiscal yearUSD $ 5,259,058
Revenues less expenses for current yearUSD $ 258,801
Revenues less expenses for previous yearUSD $ 600,671
Total expenses for current yearUSD $ 8,275,979
Total expenses for previous yearUSD $ 6,251,207
Other expenses in current yearUSD $ 2,588,229
Other expenses in previous yearUSD $ 1,993,209
Total fundraising expenses in current yearUSD $ 119,727
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,687,750
Employee salary and benefits paid in previous yearUSD $ 4,257,998
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,534,780
Total revenue in previous fiscal yearUSD $ 6,851,878
Contributions and grants from current yearUSD $ 174,308
Contributions and grants from previous yearUSD $ 293,778
Total of other revenueUSD $ 2,965
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,493,657
Program Service Revenue from current yearUSD $ 6,544,269
Investment Income from prior yearUSD $ 21,945
Investment Income from current yearUSD $ 12,857
Other Revenue from prior yearUSD $ 8,722
Other Revenue from current yearUSD $ 974
Gross receipts from all sourcesUSD $ 6,851,878
Net assets / fund balances at end of fiscal yearUSD $ 3,928,288
Net assets / fund balances at beginning of fiscal yearUSD $ 3,369,757
Total liabilities at end of fiscal yearUSD $ 1,330,770
Total liabilities at beginning of fiscal yearUSD $ 1,373,008
Total assets at end of fiscal yearUSD $ 5,259,058
Total assets at beginning of fiscal yearUSD $ 4,742,765
Revenues less expenses for current yearUSD $ 600,671
Revenues less expenses for previous yearUSD $ 1,355,544
Total expenses for current yearUSD $ 6,251,207
Total expenses for previous yearUSD $ 5,124,310
Other expenses in current yearUSD $ 1,993,209
Other expenses in previous yearUSD $ 1,530,776
Total fundraising expenses in current yearUSD $ 25,144
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,257,998
Employee salary and benefits paid in previous yearUSD $ 3,593,534
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,851,878
Total revenue in previous fiscal yearUSD $ 6,479,854
Contributions and grants from current yearUSD $ 293,778
Contributions and grants from previous yearUSD $ 1,955,530
Total of other revenueUSD $ 974
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,304,071
Program Service Revenue from current yearUSD $ 4,493,657
Investment Income from prior yearUSD $ 504,678
Investment Income from current yearUSD $ 21,945
Other Revenue from prior yearUSD $ 21,670
Other Revenue from current yearUSD $ 8,722
Gross receipts from all sourcesUSD $ 6,526,418
Net assets / fund balances at end of fiscal yearUSD $ 3,369,757
Net assets / fund balances at beginning of fiscal yearUSD $ 2,011,922
Total liabilities at end of fiscal yearUSD $ 1,373,008
Total liabilities at beginning of fiscal yearUSD $ 1,138,084
Total assets at end of fiscal yearUSD $ 4,742,765
Total assets at beginning of fiscal yearUSD $ 3,150,006
Revenues less expenses for current yearUSD $ 1,355,544
Revenues less expenses for previous yearUSD $ 429,638
Total expenses for current yearUSD $ 5,124,310
Total expenses for previous yearUSD $ 3,927,548
Other expenses in current yearUSD $ 1,530,776
Other expenses in previous yearUSD $ 1,179,849
Total fundraising expenses in current yearUSD $ 36,873
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,593,534
Employee salary and benefits paid in previous yearUSD $ 2,747,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,479,854
Total revenue in previous fiscal yearUSD $ 4,357,186
Contributions and grants from current yearUSD $ 1,955,530
Contributions and grants from previous yearUSD $ 526,767
Total of other revenueUSD $ 8,722
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,519,371
Program Service Revenue from current yearUSD $ 3,304,071
Investment Income from prior yearUSD $ 13,862
Investment Income from current yearUSD $ 504,678
Other Revenue from prior yearUSD $ 143,383
Other Revenue from current yearUSD $ 21,670
Gross receipts from all sourcesUSD $ 4,616,587
Net assets / fund balances at end of fiscal yearUSD $ 2,011,922
Net assets / fund balances at beginning of fiscal yearUSD $ 1,568,946
Total liabilities at end of fiscal yearUSD $ 1,138,084
Total liabilities at beginning of fiscal yearUSD $ 1,320,090
Total assets at end of fiscal yearUSD $ 3,150,006
Total assets at beginning of fiscal yearUSD $ 2,889,036
Revenues less expenses for current yearUSD $ 429,638
Revenues less expenses for previous yearUSD $ 64,440
Total expenses for current yearUSD $ 3,927,548
Total expenses for previous yearUSD $ 3,646,302
Other expenses in current yearUSD $ 1,179,849
Other expenses in previous yearUSD $ 1,088,778
Total fundraising expenses in current yearUSD $ 784
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,747,699
Employee salary and benefits paid in previous yearUSD $ 2,557,524
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,357,186
Total revenue in previous fiscal yearUSD $ 3,710,742
Contributions and grants from current yearUSD $ 526,767
Contributions and grants from previous yearUSD $ 34,126
Total of other revenueUSD $ 21,670
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,410,510
Program Service Revenue from current yearUSD $ 3,519,371
Investment Income from prior yearUSD $ -23,181
Investment Income from current yearUSD $ 13,862
Other Revenue from current yearUSD $ 143,383
Gross receipts from all sourcesUSD $ 3,710,742
Net assets / fund balances at end of fiscal yearUSD $ 1,568,946
Net assets / fund balances at beginning of fiscal yearUSD $ 1,488,511
Total liabilities at end of fiscal yearUSD $ 1,320,090
Total liabilities at beginning of fiscal yearUSD $ 1,146,636
Total assets at end of fiscal yearUSD $ 2,889,036
Total assets at beginning of fiscal yearUSD $ 2,635,147
Revenues less expenses for current yearUSD $ 64,440
Revenues less expenses for previous yearUSD $ 230,299
Total expenses for current yearUSD $ 3,646,302
Total expenses for previous yearUSD $ 3,213,455
Other expenses in current yearUSD $ 1,088,778
Other expenses in previous yearUSD $ 820,101
Total fundraising expenses in current yearUSD $ 584
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,557,524
Employee salary and benefits paid in previous yearUSD $ 2,393,354
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,710,742
Total revenue in previous fiscal yearUSD $ 3,443,754
Contributions and grants from current yearUSD $ 34,126
Contributions and grants from previous yearUSD $ 56,425
Total of other revenueUSD $ 143,383
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,420,043
Program Service Revenue from current yearUSD $ 3,410,510
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ -23,181
Other Revenue from prior yearUSD $ 31
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,574,274
Net assets / fund balances at end of fiscal yearUSD $ 1,488,511
Net assets / fund balances at beginning of fiscal yearUSD $ 741,459
Total liabilities at end of fiscal yearUSD $ 1,146,636
Total liabilities at beginning of fiscal yearUSD $ 123,606
Total assets at end of fiscal yearUSD $ 2,635,147
Total assets at beginning of fiscal yearUSD $ 865,065
Revenues less expenses for current yearUSD $ 230,299
Revenues less expenses for previous yearUSD $ -183,765
Total expenses for current yearUSD $ 3,213,455
Total expenses for previous yearUSD $ 1,634,677
Other expenses in current yearUSD $ 820,101
Other expenses in previous yearUSD $ 554,530
Total fundraising expenses in current yearUSD $ 2,913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,393,354
Employee salary and benefits paid in previous yearUSD $ 1,080,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,443,754
Total revenue in previous fiscal yearUSD $ 1,450,912
Contributions and grants from current yearUSD $ 56,425
Contributions and grants from previous yearUSD $ 30,823
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,141,115
Program Service Revenue from current yearUSD $ 2,955,252
Investment Income from prior yearUSD $ 538
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ -280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,021,023
Net assets / fund balances at end of fiscal yearUSD $ 767,334
Net assets / fund balances at beginning of fiscal yearUSD $ 600,099
Total liabilities at end of fiscal yearUSD $ 135,484
Total liabilities at beginning of fiscal yearUSD $ 139,559
Total assets at end of fiscal yearUSD $ 902,818
Total assets at beginning of fiscal yearUSD $ 739,658
Revenues less expenses for current yearUSD $ -277,230
Revenues less expenses for previous yearUSD $ -250,645
Total expenses for current yearUSD $ 3,298,253
Total expenses for previous yearUSD $ 3,466,269
Other expenses in current yearUSD $ 982,669
Other expenses in previous yearUSD $ 1,070,502
Total fundraising expenses in current yearUSD $ 7,539
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,315,584
Employee salary and benefits paid in previous yearUSD $ 2,395,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,021,023
Total revenue in previous fiscal yearUSD $ 3,215,624
Contributions and grants from current yearUSD $ 65,716
Contributions and grants from previous yearUSD $ 74,251
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,570,079
Program Service Revenue from current yearUSD $ 3,158,284
Investment Income from prior yearUSD $ 348
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ -25,122
Other Revenue from current yearUSD $ -744
Gross receipts from all sourcesUSD $ 3,310,153
Net assets / fund balances at end of fiscal yearUSD $ 627,908
Net assets / fund balances at beginning of fiscal yearUSD $ 472,185
Total liabilities at end of fiscal yearUSD $ 150,813
Total liabilities at beginning of fiscal yearUSD $ 334,472
Total assets at end of fiscal yearUSD $ 778,721
Total assets at beginning of fiscal yearUSD $ 806,657
Revenues less expenses for current yearUSD $ -384,412
Revenues less expenses for previous yearUSD $ -468,068
Total expenses for current yearUSD $ 3,693,821
Total expenses for previous yearUSD $ 4,215,728
Other expenses in current yearUSD $ 1,156,542
Other expenses in previous yearUSD $ 1,221,439
Total fundraising expenses in current yearUSD $ 96,395
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,537,279
Employee salary and benefits paid in previous yearUSD $ 2,994,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,309,409
Total revenue in previous fiscal yearUSD $ 3,747,660
Contributions and grants from current yearUSD $ 151,739
Contributions and grants from previous yearUSD $ 202,355

Other Company Names associated with EIN

ROUNDUP FELLOWSHIP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840643724

USA Location Address
2250 S. ONEIDA STREET
SUITE 201
DENVER
CO
80224
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
3443 S. GALENA STREET
SUITE 310
DENVER
CO
80231
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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