Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$218,662
No earlier filing loaded for comparison.
Net Assets
$218,662
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,419
No earlier filing loaded for comparison.
Expenses
$25,450
No earlier filing loaded for comparison.
Net Income
$60,969
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Oct 30, 2023
- Return Version
- 2020v4.0
Mission and Program Overview
Mission
The OTR Foundation provides classes and projects for at risk youth in Pueblo predominantly on the Eastside where drugs and gangs are in abundance We also host community events in our yard and on our outdoor stage for the community to enjoy local music The Foundation also runs a local Low-Powered radio station 985FM KOYC Radio serving Pueblo where we host a variety of community shows including youth programs and a story time twice a week for children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Smith | Executive Directorpresident | FT | $0 | - | - |
| James Smith | Music Programmerdirector | PT | $0 | - | - |
| Stanley Clark | Directormaintenance Electronics | PT | $0 | - | - |
| Janet Hildago | Director Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Otr Foundation
- EIN
- 46-4636289
- Address
- 824 E 5TH ST, PUEBLO, CO 81001
Signing Officer
- Name
- Janet Smith
- Title
- Executive Director
- Phone
- 7192503251
- Signed
- 2023-10-30
Supplemental Narrative
Additional Explanations
Schedule O:
“Property 816 E5th St. Pueblo was sold May 21, 2021. Gross funds received from sale $130,000 less Real Estate Fees & costs = $119679 renovations and expenses (cost) = $51,725 less loan expense $8295 repayment (debts owed) & 9835 repaid loan (borrowed from OTR 501c4 = NET $49,794 profit. Property 1430 Beech Ave, Pueblo was purchased on June 11, 2021. for $40,855 for purposes of building a Veteran Tiny Village Housing Project in Pueblo and housing our new radio station antenna. Other assets = addition of Painted RV used for advertising and street interviews of members of the community. We also use the RV to transport youth to various local events. Note: The Foundation filed a return for the fiscal year 2020, however the date was entered as starting Aug. 1st 2019 Instead of the correct year 2020. We received a notice that there wasnt a filing for 2020. After calling and speaking with agent/badge # 1003911432 I was told we had two filings for 2019 and none for 2020. I was told to refile 2020 (the 2019 990N for 2019 was correct. This filing is to replace the one with the wrong date. Both 2020 and 2021 are now filed and a 990N will be file for 2022. We request that penalties be waived in light that the taxes were file but with an oversight on the date.”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The OTR Foundation provides classes and projects for at risk youth in Pueblo predominantly on the Eastside where drugs and gangs are in abundance We also host community events in our yard and on our outdoor stage for the community to enjoy local music The Foundation also runs a local Low-Powered radio station 985FM KOYC Radio serving Pueblo where we host a variety of community shows including youth programs and a story time twice a week for children |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pueblohouse.org |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Property 816 E5th St. Pueblo was sold May 21, 2021. Gross funds received from sale $130,000 less Real Estate Fees & costs = $119679 renovations and expenses (cost) = $51,725 less loan expense $8295 repayment (debts owed) & 9835 repaid loan (borrowed from OTR 501c4 = NET $49,794 profit. Property 1430 Beech Ave, Pueblo was purchased on June 11, 2021. for $40,855 for purposes of building a Veteran Tiny Village Housing Project in Pueblo and housing our new radio station antenna. Other assets = addition of Painted RV used for advertising and street interviews of members of the community. We also use the RV to transport youth to various local events. Note: The Foundation filed a return for the fiscal year 2020, however the date was entered as starting Aug. 1st 2019 Instead of the correct year 2020. We received a notice that there wasnt a filing for 2020. After calling and speaking with agent/badge # 1003911432 I was told we had two filings for 2019 and none for 2020. I was told to refile 2020 (the 2019 990N for 2019 was correct. This filing is to replace the one with the wrong date. Both 2020 and 2021 are now filed and a 990N will be file for 2022. We request that penalties be waived in light that the taxes were file but with an oversight on the date. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192503251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTRF |
| ReturnHeader/Filer/EIN | 0 | 464636289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 824 E 5TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81001 |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T23:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $218,662
- Liabilities
- $0
- Net assets
- $218,662
- Revenue
- $86,419
- Expenses
- $25,450
- Net income
- $60,969