Nonprofit · EIN 20-1199395
FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC
Tax-exempt · HGHLNDS RANCH, CO 80126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,907 | $41,311 | $9,596 | $25,834 | $2,564 | $23,270 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,567
- Program service revenue
- $19,824
- Investment income
- $0
- Net income from fundraising events
- $13,895
- Net income from sales of inventory
- $621
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $39,177
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $23
- Other expenses
- $2,111
- Program services (functional)
- $37,331
Balance sheet and other
- Total assets, start of year
- $14,899
- Total assets, end of year
- $25,834
- Total liabilities, end of year
- $2,564
- Net assets, end of year
- $23,270
- Cash, savings and investments
- $25,028
- Gross receipts
- $55,271
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Frommelt | President | 12 | $0 |
| Jim Davis | 1st Vice President | 6 | $0 |
| Darla Jekich | 2nd Vice President | 4 | $0 |
| Michael Flower | Treasurer | 8 | $0 |
| Virginia Morgan | Secretary | 6 | $0 |
| Ron Winter | Member at Large | 1 | $0 |
| Robyn Dermon | Member at Large | 4 | $0 |
| Kim Pallas | Member at Large | 3 | $0 |
| Karen Davis | Member at Large | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E HIGHLANDS RANCH PKWY, HGHLNDS RANCH, CO 80126-8613
- In care of
- % JAMES LUSTIG
- Mailing address (990-N for 2024)
- 200 E Highlands Ranch Parkway, Highlands Ranch CO 80126
- Principal officer (990-N for 2024)
- Sue Frommelt, 200 E Highlands Ranch Parkway, HIghlands Ranch CO 80126
- Signed the 990-EZ
- Michael Flower, Treasurer
- Phone
- (720) 468-4825
- Website
- friendsofhrsc.org
Mission
The Organization was formed to serve the senior population of the Highlands Ranch Community, Douglas County and adjacent areas in Colorado. The purpose of the Organization is to support the Highlands Ranch Metro District's programs through the Highlands Ranch Senior Center. These programs help older adults pursue meaningful educational, social, health, recreational, volunteer and leadership activities, thus allowing them to age independently in the Highlands Ranch community. The organization solicits donations and conducts fundraising activities to support its charitable operations.
Program accomplishments
- The organization acquired tables and chairs for game room use. This supported a variety of board and card games conducted at the Senior Center. This benefitted all 2,250 members.Expenses $11,518
- The Organization hosts lunches for its members. These provide social interaction, as well as after-lunch musical entertainment. In 2025, 362 different members attended one or more luncheons.Expenses $21,473
- The Organization provides scholarships for members to attend Senior Center programs. This is for members who satisfy certain financial needs requirements.Expenses $300
- The Organization provides complimentary coffee and tea service for its members. This was partially funded by a $3,600 donation restricted for this purpose.Expenses $4,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-1199395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $25,834
- Income (IRS master file)
- $55,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $50,907 | $41,311 | $25,834 | XML |
| 990-N for 2024 Officer: Sue Frommelt | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Janet Gibley | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Janet Gibley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Janet Gibley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Janet Gibley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1199395).
Questions about FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC
- What is the EIN of FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC?
- The employer identification number (EIN) of FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC is 20-1199395.
- Is FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC?
- The 990-N for 2024 names Sue Frommelt.
- Who are the officers and directors of FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE HIGHLANDS RANCH SENIOR CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,907, expenses of $41,311 and total assets of $25,834 at year end.
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