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Nonprofit · EIN 26-2860159

WILLITS BEND - ROARING FORK HOUSING INC

Tax-exempt (reinstated) · BASALT, CO 81621

Financials

$6$6K2023$5$7K2024$5$8K2025
Revenue Expenses · by fiscal year end
Financials of WILLITS BEND - ROARING FORK HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$5$7,796-$7,791$42,359$0$42,359
December 31, 2024990-PF$5$7,120-$7,115$50,150$0$50,150
December 31, 2023990-PF$6$6,372-$6,366$57,265$0$57,265
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$5

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,411

Balance sheet and other

Total assets, start of year
$50,150
Total assets, end of year
$42,359
Total liabilities, end of year
$0
Net assets, end of year
$42,359
Fair market value of assets
$42,359
Qualifying distributions
$2,411
Net investment income
$5

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICK RAWLEY
227 MIDLAND AVE SUITE C5, BASALT, CO 81621
PRESIDENT1.25$0
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
PATRICK RAWLEY
227 MIDLAND AVE SUITE C5, BASALT, CO 81621
PRESIDENT1.25$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
DAVID J MYLER
211 MIDLAND AVE SUITE 201, BASALT, CO 81621
PRESIDENT1.25$0

Address and contacts

Address (IRS master file)
227 MIDLAND AVE STE C5, BASALT, CO 81621-8119
In care of
% DAVID J MYLER
Signed the 990-PF
PATRICK S RAWLEY, PRESIDENT
Phone
(970) 306-5669
Return prepared by
REESE HENRY & COMPANY INC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
26-2860159
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2017
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$42,359
Income (IRS master file)
$5

Revocation and reinstatement

Exemption revoked
May 15, 2017
Posted by the IRS
August 16, 2017
Reinstated
Effective May 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$5$7,796$42,359XML
990-PFDecember 2024$5$7,120$50,150IRS
990-PFDecember 2023$6$6,372$57,265XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––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 26-2860159).

Questions about WILLITS BEND - ROARING FORK HOUSING INC

What is the EIN of WILLITS BEND - ROARING FORK HOUSING INC?
The employer identification number (EIN) of WILLITS BEND - ROARING FORK HOUSING INC is 26-2860159.
Is WILLITS BEND - ROARING FORK HOUSING INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
Are donations to WILLITS BEND - ROARING FORK HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WILLITS BEND - ROARING FORK HOUSING INC file?
Form 990-PF. Private foundations file every year.
When is the next return of WILLITS BEND - ROARING FORK HOUSING 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 WILLITS BEND - ROARING FORK HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of WILLITS BEND - ROARING FORK HOUSING INC?
The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does WILLITS BEND - ROARING FORK HOUSING INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $5, expenses of $7,796 and total assets of $42,359 at year end.

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