Nonprofit · EIN 23-7437776
UNCOMPAHGRE DEVELOPMENT COMPANY
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,463 | $3,422 | $5,041 | $658,536 | $0 | $658,536 |
| December 31, 2024 | 990 | $1,125 | $2,751 | -$1,626 | $653,495 | $0 | $653,495 |
| December 31, 2023 | 990 | $75,426 | $78,652 | -$3,226 | $655,121 | $0 | $655,121 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,457
- Net rental income
- $4,006
- Other revenue
- $4,006
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $525
- Accounting fees
- $950
- Management and general (functional)
- $3,422
Balance sheet and other
- Total assets, start of year
- $653,495
- Total assets, end of year
- $658,536
- Total liabilities, end of year
- $0
- Net assets, end of year
- $658,536
- Gross receipts
- $13,507
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- CO
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH W HELLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM KAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES KENDRICK | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DOUGLAS ATCHLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BARNES | DIRECTOR Trustee or director | 1 | $0 |
| GORDON WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| RICH ENGLEHART | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHROCK | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS BRIDGES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH W HELLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM KAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES KENDRICK | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DOUGLAS ATCHLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BARNES | DIRECTOR Trustee or director | 1 | $0 |
| GORDON WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| RICH ENGLEHART | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHROCK | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS BRIDGES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH W HELLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM KAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES KENDRICK | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DOUGLAS ATCHLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BARNES | DIRECTOR Trustee or director | 1 | $0 |
| GORDON WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| CLYDE L RENFROW | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHROCK | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS BRIDGES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 750 HIGHWAY 92, DELTA, CO 81416-3414
- In care of
- % ROBERT BARNES
- Mailing address (990-N for 2021)
- 750 Highway 92, Delta CO 81416
- Principal officer (990 for 2025)
- RALPH W HELLMAN, 750 HIGHWAY 92, DELTA, CO 81416
- Principal officer (990-N for 2021)
- Ralph William Hellman, 750 Highway 92, Delta CO 81416
- Signed the 990
- RALPH W HELLMAN, PRESIDENT
- Phone
- (970) 640-4630
- Return prepared by
- KELLY NEAL SCATES CPA PC
Mission
PROMOTE SOCIAL WELFARE IN DELTA COUNTY, COLORADO, BY CREATING A LOCAL ENVIRONMENT THAT ADVANCES AND STIMULATES ECONOMIC GROWTH, COMMUNITY AND CIVIC BETTERMENT, AND THE QUALITY OF LIFE OF DELTA COUNTY, COLORADO RESIDENTS.
Program accomplishments
- LAND ACQUIRED AND DEVELOPED TO PROVIDE FUTURE ECONOMIC EXPANSION FOR THE COMMUNITY IN DELTA COUNTY, COLORADO.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7437776
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $658,536
- Income (IRS master file)
- $13,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,463 | $3,422 | $658,536 | IRS |
| 990 | December 2024 | $1,125 | $2,751 | $653,495 | IRS |
| 990 | December 2023 | $75,426 | $78,652 | $655,121 | XML |
| 990 | December 2022 | $330,067 | $332,401 | $582,568 | IRS |
| 990-N for 2021 Officer: Ralph William Hellman | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ralph William Hellman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ralph William Hellman | 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 23-7437776).
Questions about UNCOMPAHGRE DEVELOPMENT COMPANY
- What is the EIN of UNCOMPAHGRE DEVELOPMENT COMPANY?
- The employer identification number (EIN) of UNCOMPAHGRE DEVELOPMENT COMPANY is 23-7437776.
- Is UNCOMPAHGRE DEVELOPMENT COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to UNCOMPAHGRE DEVELOPMENT COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNCOMPAHGRE DEVELOPMENT COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNCOMPAHGRE DEVELOPMENT COMPANY 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 UNCOMPAHGRE DEVELOPMENT COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNCOMPAHGRE DEVELOPMENT COMPANY?
- The 990 for the year ended December 31, 2025 names RALPH W HELLMAN.
- Who are the officers and directors of UNCOMPAHGRE DEVELOPMENT COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does UNCOMPAHGRE DEVELOPMENT COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,463, expenses of $3,422 and total assets of $658,536 at year end.
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