Civic Intelligence

Lincoln Hills Cares

EIN 81-4552726 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

See schedule o(iii) enhance cultural understanding among various ethnicities, religions, and races in a mountain environment. Lincoln hills will work with other youth organization to expose participants to the lincoln hills cares programming. Lincoln hills cares plans to collaborate with other denver-area public charities, such as the big brothers and big sisters of colorado, the denver museum of nature and science, and teens, inc.

2530 N Washington St Suite 100Denver, CO 80205

lincolnhillscares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$357,266

Up $74,882 (+27%) from 2024

Liabilities

Down

$51,777

Down $6,977 (-12%) from 2024

Net Assets

Up

$305,489

Up $81,859 (+37%) from 2024

Revenue

Up

$1,128,881

Up $109,992 (+11%) from 2024

Expenses

Down

$1,047,022

Down $174,932 (-14%) from 2024

Net Income

Up

$81,859

Up $284,924 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $67,519Liabilities 2017: $5,960Net Assets 2017: $61,5592017Assets 2018: $31,914Liabilities 2018: $5,613Net Assets 2018: $26,3012018Assets 2019: $108,389Liabilities 2019: $7,327Net Assets 2019: $101,0622019Assets 2020: $159,603Liabilities 2020: $52,441Net Assets 2020: $107,1622020Assets 2021: $255,388Liabilities 2021: $96,476Net Assets 2021: $158,9122021Assets 2022: $500,989Liabilities 2022: $93,535Net Assets 2022: $407,4542022Assets 2023: $567,571Liabilities 2023: $140,876Net Assets 2023: $426,6952023Assets 2024: $282,384Liabilities 2024: $58,754Net Assets 2024: $223,6302024Assets 2025: $357,266Liabilities 2025: $51,777Net Assets 2025: $305,4892025

Highlighted filing

2025

Assets$357,266
Liabilities$51,777
Net Assets$305,489

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $254,242Expenses 2017: $192,683Net Income 2017: $61,5592017Revenue 2018: $211,191Expenses 2018: $244,970Net Income 2018: -$33,7792018Revenue 2019: $343,171Expenses 2019: $268,410Net Income 2019: $74,7612019Revenue 2020: $414,956Expenses 2020: $408,856Net Income 2020: $6,1002020Revenue 2021: $876,453Expenses 2021: $823,704Net Income 2021: $52,7492021Revenue 2022: $1,196,039Expenses 2022: $947,497Net Income 2022: $248,5422022Revenue 2023: $968,945Expenses 2023: $968,270Net Income 2023: $6752023Revenue 2024: $1,018,889Expenses 2024: $1,221,954Net Income 2024: -$203,0652024Revenue 2025: $1,128,881Expenses 2025: $1,047,022Net Income 2025: $81,8592025

Highlighted filing

2025

Revenue$1,128,881
Expenses$1,047,022
Net Income$81,859

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,128,881
Mission and Program Overview

Mission

See schedule o(iii) enhance cultural understanding among various ethnicities, religions, and races in a mountain environment. Lincoln hills will work with other youth organization to expose participants to the lincoln hills cares programming. Lincoln hills cares plans to collaborate with other denver-area public charities, such as the big brothers and big sisters of colorado, the denver museum of nature and science, and teens, inc.

Lincoln hills cares develops the next generation of young leaders through outdoor education and recreation, cultural history exploration, and workforce advancement. Our programs empower youth who may not otherwise have the opportunity, due to economic, social, or family circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,873$319,810▲ $57,937
Land, Buildings, and Equipment, Net$20,511$37,456▲ $16,945
Total Assets$282,384$357,266▲ $74,882
Liabilities
Unsecured Notes Loans Payable$51,235$51,235→ $0
Accounts Payable and Accrued Expenses$7,519$542▼ $6,977
Total Liabilities$58,754$51,777▼ $6,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,630$305,489▲ $81,859
Total Net Assets Fund Balance$223,630$305,489▲ $81,859
Total Liabilities and Net Assets / Fund Balance$282,384$357,266▲ $74,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,456$18,729$56,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jr LapierreManaging DirectorPT$104,735$104,735
Dr Jeanette PattersonExecutive DiFT$103,679$103,679

Board Members and Trustees

NameTitle
Beale TejadaPresident
Allan SmithDirector
Alton DillardDirector
Sid WilsonDirector
Peter a ParkerSecretary
Nneka McpheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,463
Program Service Revenue
$20,127
Investment Income
$0
Other Revenue
$1,291
All Other Contributions
$211,413
Change in Net Assets
$81,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,219
Other Expenses$272,803
Total Fundraising Expense$15,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,536$127,134-$635,670
Other Employee Benefits$56,987$16,171-$73,158
Payroll Taxes$52,313$13,078-$65,391
Advertising$28,328$3,148-$31,476
Fees for Services Other$410$1,638$15,236$17,284
Information Technology-$14,268-$14,268
Fees for Services Accounting-$12,822-$12,822
Depreciation Depletion$8,675--$8,675
Travel$6,258--$6,258
Office Expenses$2,465$616-$3,081
All Other Expenses$2,014$312-$2,326
Other Expenses$508$1,525-$2,033
Fees for Services Legal$240--$240
Total Functional Expenses$841,074$190,712$15,236$1,047,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The managing director reviews a complete copy of the form 990, then provides a copy to the board to review prior to the 990 being filed.

Form 990, Page 6, Part VI, Line 12C

Organization can refer to the current conflict of interest policy at any time during the year via a dropbox access.

Form 990, Page 6, Part VI, Line 15A

The managing directors compensation is determined by comparing to the compensation of managing directors in other similar organizations and is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents are available for public inspection upon formal request.

Filing and Contact Details

Filer

Filer Name
Lincoln Hills Cares
EIN
81-4552726
Phone
3035144150
Address
2530 N WASHINGTON ST SUITE 100, DENVER, CO 80205

Signing Officer

Name
Beale Tejada
Title
President
Phone
7202532494
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeanette Patterson
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
23

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lincoln hills cares develops the next generation of young leaders through outdoor education and recreation, cultural history exploration, and workforce advancement. Our programs empower youth who may not otherwise have the opportunity, due to economic, social, or family circumstances.

Form 990, Page 2, Part III, Line 4A

Outdoor education and recreation highlights - reached 4,900+ youth through summer camps and school-year outdoor and environmental education programs across colorado. The nizhoni equestrian experience thrived, welcoming 6 girls over 7 weeks in partnership with windy creek ranch. Key accomplishments - hiring a nizhoni equestrian manager with over 15 years of equine experience, bringing extensive knowledge and expertise to the program. Relocating the program to the mountain education campus at lincoln hills, providing an enhanced environment for hands-on learning. Purchasing eight horses to support program expansion and participant engagement. Partnering with teamworks, community organizations, and estem sustainability specialists to design environmentally friendly horse trails on the ranch. Enhancing the nizhoni curriculum by incorporating: a history hike to winks lodge and an in-depth historical overview of camp nizhoni, enriching participants understanding of cultural heritage.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER PATHWAYS HIGHLIGHTS: FAMILY & PARENT ENGAGEMENT: DELIVERED COLLEGE, CAREER READINESS, AND FINANCIAL LITERACY EDUCATION TO 30+ PARENTS THROUGH THE E-STEM FWD INITIATIVE-STRENGTHENING WHOLE-FAMILY PATHWAYS TO POSTSECONDARY SUCCESS. COMMUNITY STEWARDSHIP: ENGAGED 15 DEDICATED VOLUNTEERS IN HANDS-ON STEWARDSHIP EFFORTS, SUPPORTING CLEANUP AND CARE OF THE LINCOLN HILLS RANCH AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0E-STEM FWD LAUNCH: SUCCESSFULLY LAUNCHED E-STEM FWD (FUTURE WORKFORCE DEVELOPMENT) WITH 30 HIGH SCHOOL STUDENTS FROM THREE SCHOOL DISTRICTS- DENVER PUBLIC SCHOOLS, AURORA PUBLIC SCHOOLS, AND ADAMS 12-INTRODUCING REAL-WORLD EXPOSURE TO ENVIRONMENTAL SCIENCE AND CAREER PATHWAYS. OUTDOOR INFRASTRUCTURE & ACCESS: DESIGNED AND RESTORED SIX WALKING TRAILS TOTALING 2 MILES, OFFERING A 45-MINUTE IMMERSIVE EXPERIENCE AT 8,170 FEET ABOVE SEA LEVEL IN THE ROCKY MOUNTAINS-EXPANDING SAFE, ACCESSIBLE OUTDOOR LEARNING ENVIRONMENTS AT LINCOLN HILLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINCOLN HILLS CARES DEVELOPS THE NEXT GENERATION OF YOUNG LEADERS THROUGH OUTDOOR EDUCATION AND RECREATION, CULTURAL HISTORY EXPLORATION, AND WORKFORCE ADVANCEMENT. OUR PROGRAMS EMPOWER YOUTH WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY, DUE TO ECONOMIC, SOCIAL, OR FAMILY CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTDOOR EDUCATION AND RECREATION HIGHLIGHTS - REACHED 4,900+ YOUTH THROUGH SUMMER CAMPS AND SCHOOL-YEAR OUTDOOR AND ENVIRONMENTAL EDUCATION PROGRAMS ACROSS COLORADO. THE NIZHONI EQUESTRIAN EXPERIENCE THRIVED, WELCOMING 6 GIRLS OVER 7 WEEKS IN PARTNERSHIP WITH WINDY CREEK RANCH. KEY ACCOMPLISHMENTS - HIRING A NIZHONI EQUESTRIAN MANAGER WITH OVER 15 YEARS OF EQUINE EXPERIENCE, BRINGING EXTENSIVE KNOWLEDGE AND EXPERTISE TO THE PROGRAM. RELOCATING THE PROGRAM TO THE MOUNTAIN EDUCATION CAMPUS AT LINCOLN HILLS, PROVIDING AN ENHANCED ENVIRONMENT FOR HANDS-ON LEARNING. PURCHASING EIGHT HORSES TO SUPPORT PROGRAM EXPANSION AND PARTICIPANT ENGAGEMENT. PARTNERING WITH TEAMWORKS, COMMUNITY ORGANIZATIONS, AND ESTEM SUSTAINABILITY SPECIALISTS TO DESIGN ENVIRONMENTALLY FRIENDLY HORSE TRAILS ON THE RANCH. ENHANCING THE NIZHONI CURRICULUM BY INCORPORATING: A HISTORY HIKE TO WINKS LODGE AND AN IN-DEPTH HISTORICAL OVERVIEW OF CAMP NIZHONI, ENRICHING PARTICIPANTS UNDERSTANDING OF CULTURAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING DIRECTOR REVIEWS A COMPLETE COPY OF THE FORM 990, THEN PROVIDES A COPY TO THE BOARD TO REVIEW PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CAN REFER TO THE CURRENT CONFLICT OF INTEREST POLICY AT ANY TIME DURING THE YEAR VIA A DROPBOX ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGING DIRECTORS COMPENSATION IS DETERMINED BY COMPARING TO THE COMPENSATION OF MANAGING DIRECTORS IN OTHER SIMILAR ORGANIZATIONS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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