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Nonprofit · EIN 36-4662674

COLTER COMMONS INC

Tax-exempt · GLENDALE, AZ 85302

Financials

$407K$511K2023$402K$549K2024
Revenue Expenses · by fiscal year end
Financials of COLTER COMMONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$402,460$549,000-$146,540$3,901,938$111,198$3,790,740
December 31, 2023990$407,065$511,052-$103,987$4,050,036$112,756$3,937,280
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$397,803
Investment income
$4,657
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$140,122
Salaries, compensation and benefits (total)
$159,344
Professional fundraising fees
$0
Accounting fees
$17,413
Depreciation
$121,122
Program services (functional)
$531,587
Management and general (functional)
$17,413

Balance sheet and other

Total assets, start of year
$4,050,036
Total assets, end of year
$3,901,938
Total liabilities, end of year
$111,198
Net assets, end of year
$3,790,740
Land, buildings and equipment
$3,386,538
Net assets without donor restrictions
$3,790,740
Gross receipts
$402,460
Employees
0
Volunteers
10
Year formed
2009
State of legal domicile
AZ

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, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN THORHAUERCEO
Officer
20$0$369,325$5,532
KATHLEEN HURLEYCFO - START 01/2024
Officer
8$0$151,160$3,465
DON MAYCFO - LEFT 01/2024
Officer
8$0$10,716$214
CATHY ECKSTEINCHAIR
Trustee or director, Officer
5$0$0$0
STEVE KOCHVICE CHAIR/SECRETARY
Trustee or director, Officer
5$0$0$0
BRIAN HOLLRAHTREASURER
Trustee or director, Officer
5$0$0$0
DR JACQUELYN SMITHDIRECTOR
Trustee or director
2$0$0$0
DR PETE PATTERSONDIRECTOR
Trustee or director
2$0$0$0
LISA MONTMAN CPADIRECTOR
Trustee or director
2$0$0$0
FLOYD WHITTAKERDIRECTOR
Trustee or director
2$0$0$0
DYAN BYMARKDIRECTOR
Trustee or director
2$0$0$0
NINA SHAH MDDIRECTOR
Trustee or director
2$0$0$0
DR SHERI BROWNSTEINDIRECTOR
Trustee or director
2$0$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JOHN THORHAUERCEO
Officer
20$0$349,201$4,839
DON MAYCFO
Officer
8$0$161,420$3,228
CATHY ECKSTEINCHAIR
Trustee or director, Officer
5$0$0$0
STEVE KOCHSECRETARY
Trustee or director, Officer
5$0$0$0
BRIAN HOLLRAHTREASURER
Trustee or director, Officer
5$0$0$0
NINA SHAH MDDIRECTOR
Trustee or director
2$0$0$0
DR PETE PATTERSONDIRECTOR
Trustee or director
2$0$0$0
DR JACQUELYN SMITHVICE CHAIR
Trustee or director, Officer
5$0$0$0
LISA MONTMAN CPADIRECTOR
Trustee or director
2$0$0$0
FLOYD WHITTAKERDIRECTOR
Trustee or director
2$0$0$0
ASHLEY IVERSONDIRECTOR
Trustee or director
2$0$0$0
DYAN BYMARKDIRECTOR
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302-4351
In care of
% F JAY SHETLER
Mailing address (990-N for 2010)
8611 N 67th Ave, Glendale AZ 85302
Principal officer (990 for 2024)
JOHN THORHAUER CEO, 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302
Principal officer (990-N for 2010)
F Jay Shetler, 8611 N 67th Avenue, Glendale AZ 85302
Signed the 990
KATHLEEN HURLEY, CFO
Phone
(623) 847-3005
Return prepared by
LINDQUIST VON HUSEN & JOYCE LLP

Mission

THE MISSION OF COLTER COMMONS IS TO PROVIDE A BROAD CONTINUUM HIGH QUALITY HUD SUBSIDIZED HOUSING TO SENIORS IN A MANNER THAT DEMONSTRATES LOVE AND COMPASSION.

990 for the year ended December 31, 2024

Program accomplishments

  • COLTER COMMONS, INC. OWNS AND OPERATES A 45-UNIT AFFORDABLE HOUSING COMPLEX, OPERATING UNDER THE NAME COLTER COMMONS, LOCATED IN PHOENIX, ARIZONA FOR SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, AND MEET THE LOW INCOME STANDARDS SET BY THE HOUSING AND URBAN DEVELOPMENT DEPARTMENT.
    Expenses $531,587 · revenue $397,803

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4662674
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,901,938
Income (IRS master file)
$402,460

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$402,460$549,000$3,901,938XML
990December 2023$407,065$511,052$4,050,036XML
990December 2022$402,260$491,794$4,196,282IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2010
Officer: F Jay Shetler
December 31, 2010≤ $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 36-4662674).

Questions about COLTER COMMONS INC

What is the EIN of COLTER COMMONS INC?
The employer identification number (EIN) of COLTER COMMONS INC is 36-4662674.
Is COLTER COMMONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to COLTER COMMONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLTER COMMONS 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 COLTER COMMONS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLTER COMMONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COLTER COMMONS INC?
The 990 for the year ended December 31, 2024 names JOHN THORHAUER CEO.
Who are the officers and directors of COLTER COMMONS INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does COLTER COMMONS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $402,460, expenses of $549,000 and total assets of $3,901,938 at year end.

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