Nonprofit · EIN 26-1739460
COLVILLE MEADOWS
Tax-exempt · COLVILLE, WA 99114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $163,678 | $228,569 | -$64,891 | $1,858,801 | $16,009 | $1,842,792 |
| June 30, 2025 | 990 | $141,195 | $218,451 | -$77,256 | $1,926,400 | $18,717 | $1,907,683 |
| June 30, 2024 | 990 | $132,385 | $192,150 | -$59,765 | $1,992,358 | $7,419 | $1,984,939 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $106,492
- of which government grants
- $106,492
- Program service revenue
- $56,634
- Investment income
- $552
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,537
- Salaries, compensation and benefits (total)
- $28,203
- Professional fundraising fees
- $0
- Legal fees
- $2,015
- Accounting fees
- $8,839
- Depreciation
- $71,628
- Program services (functional)
- $228,569
Balance sheet and other
- Total assets, start of year
- $1,926,400
- Total assets, end of year
- $1,858,801
- Total liabilities, end of year
- $16,009
- Net assets, end of year
- $1,842,792
- Land, buildings and equipment
- $1,794,221
- Net assets without donor restrictions
- -$1,027,108
- Net assets with donor restrictions
- $2,869,900
- Gross receipts
- $163,678
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- WA
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN BERENDSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRUZE THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RHONDA HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA FAIRLEY | DIRECTOR Trustee or director | 1 | $0 |
| SARA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| ASHTON MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA HOOD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN BERENDSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRUZE THOMPSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RHONDA HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA FAIRLEY | DIRECTOR Trustee or director | 1 | $0 |
| SARA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| ASHTON MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA HOOD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NIELSEN | DIRECTOR Trustee or director | 1 | $0 |
| TERRY TITMUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA LOSEKE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| RYAN BERENDSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANGELA HOOD | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| THERESA BROOKS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 165 E HAWTHORNE AVE, COLVILLE, WA 99114-2629
- In care of
- % SPOKANE MENTAL HEALTH
- Principal officer (990 for 2025)
- RYAN BERENDSEN, 956 S MAIN STREET, COLVILLE, WA 99114
- Signed the 990
- RYAN BERENDSEN, PRESIDENT
- Phone
- (509) 459-6100
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- COLVILLE MEADOWS WAS FORMED TO CONSTRUCT AND OPERATE A 15 UNIT APARTMENT COMPLEX FOR DISABLED PERSONS SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SERVES 14 INDIVIDUALS.Expenses $228,569 · revenue $56,634
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1739460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,858,801
- Income (IRS master file)
- $163,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $163,678 | $228,569 | $1,858,801 | XML |
| 990 | June 2025 | $141,195 | $218,451 | $1,926,400 | XML |
| 990 | June 2024 | $132,385 | $192,150 | $1,992,358 | XML |
| 990 | June 2023 | $125,519 | $183,380 | $2,066,700 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 26-1739460).
Questions about COLVILLE MEADOWS
- What is the EIN of COLVILLE MEADOWS?
- The employer identification number (EIN) of COLVILLE MEADOWS is 26-1739460.
- Is COLVILLE MEADOWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COLVILLE MEADOWS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLVILLE MEADOWS 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 COLVILLE MEADOWS due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLVILLE MEADOWS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of COLVILLE MEADOWS?
- The 990 for the year ended June 30, 2026 names RYAN BERENDSEN.
- Who are the officers and directors of COLVILLE MEADOWS?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLVILLE MEADOWS have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $163,678, expenses of $228,569 and total assets of $1,858,801 at year end.
Other nonprofits in COLVILLE
- RURAL RESOURCES COMMUNITY ACTION EIN 91-0793447 · last filed 990 for 2025
- END VIOLENCE AGAINST WOMEN - EVAW INTERNATIONAL EIN 75-3095110 · last filed 990 for 2025
- DOMINION MEADOWS ATHLETIC ASSOCIATION EIN 91-2103763 · last filed 990 for 2025
- VOLUNTEER FOOD AND RESOURCE CENTER EIN 91-1192094 · last filed 990 for 2024
- TRI-COUNTY COMMUNITY HEALTH FUND EIN 43-1992627 · last filed 990 for 2025
- REPRESENTATIVE PAYEE SERVICES EIN 81-1453905 · last filed 990 for 2024
- NATIONAL RURAL LETTER CARRIERS ASSOCIATION EIN 91-1340834 · last filed 990 for 2025
- COLVILLE VALLEY ANIMAL SANCTUARY EIN 13-4247653 · last filed 990 for 2025
All nonprofits in COLVILLE · Washington · Housing and shelter