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Nonprofiteer
← DIHFS QALICB INC

Form 990 for tax year 2024

Filed by DIHFS QALICB INC.

Totals

Total revenue
$468,225
Total expenses
$33,865
Contributions and grants received
$468,225
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,589,360
Total liabilities, end of year
$11,155,000
Net assets or fund balances, end of year
$434,360
Program services expenses (Part IX)
$0
Management and general expenses
$33,865
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $468,225

  • 1g · Noncash contributions included above

    $468,225

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $33,865 · management and general $33,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $7,929,716

  • 10a · Land, buildings and equipment: cost or other basis

    $3,659,644

  • 10c · Land, buildings and equipment, net

    end of year $3,659,644

  • 23 · Secured mortgages and notes payable

    end of year $11,155,000

  • 27 · Net assets without donor restrictions

    end of year $434,360

Mission and programs · 2024

Mission

TO OPEERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF DENVER INDIAN HEALTH AND FAMILY SERVICES, INC., A COLORADO NONPROFIT CORPORATION.

  • 901 NAVAJO CLINIC: THE CLINIC IS AN INTEGRATED MODEL FOR FAMILIES AND CLIENTS AFFILIATED WITH TRIBES TO COORDINATE MENTAL HEALTH WITH MEDICAL PROVIDERS, PROVIDE ACCESS TO INDIVIDUAL AND FAMILY OUTPATIENT MENTAL HEALTH, PREVENTIVE SCREENING, DIABETES AND OTHER CHRONIC ILLNESS MANAGEMENT, NUTRITION EDUCATION, DENTAL SERVICES AND MORE.

As filed on the 2024 return.

Listed in Part VII

  • ADRIANNE MADDUX

    EXECUTIVE DI

    Total calculated
    $151,337
    From this org
    $0
    From related orgs
    $134,935
    Other
    $16,402
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $131,688 related
    Bonus
    not reported + $3,247 related
    Other
    not reported
    Deferred
    not reported + $7,800 related
    Nontaxable benefits
    not reported + $8,602 related
    Filer's total
    not reported + $151,337 related

  • AURIELA TACZALA

    MEMBER

    Total calculated
    $96,333
    From this org
    $0
    From related orgs
    $87,907
    Other
    $8,426
    Hours/week
    1 + 40 related

  • VIRGINIA ORTIZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN REID

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL SIMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.0
Source object
202641499349300419

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