Skip to main content

Nonprofit · EIN 71-0415480

COLONY WEST HOMES ASSOCIATION INC

Tax-exempt · LITTLE ROCK, AR 72221

Financials

$109K$132K2023$104K$156K2024
Revenue Expenses · by fiscal year end
Financials of COLONY WEST HOMES ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$104,383$155,820-$51,437$166,321–$166,321
December 31, 2023990-EZ$108,785$132,072-$23,287$217,758–$217,758
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$101,580
Net income from sales of inventory
$651
Other revenue
$2,152

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$44,719
Professional fees and payments to contractors
$1,215
Occupancy
$13,959
Printing, publications and postage
$802
Other expenses
$95,125

Balance sheet and other

Total assets, start of year
$217,758
Total assets, end of year
$166,321
Total liabilities, end of year
–
Net assets, end of year
$166,321
Cash, savings and investments
$53,658
Gross receipts
$109,874

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JERALD CAFFEYPRESIDENT0$0
SUZANNE CATES PARKERVICE PRESIDE0$0
CARLOS ORDAZTREASURER0$0
KERI FISHBURNBOARD MEMBER0$0
COLEA LONGBOARD MEMBER0$0
DWAYNE DUSHBOARD MEMBER0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JERALD CAFFEYPRESIDENT0$0
SUZANNE CATES PARKERVICE PRESIDE0$0
CARLOS ORDAZTREASURER0$0
JOHN LOWEBOARD MEMBER0$0
WILEY GREENBAUMBOARD MEMBER0$0
HEIDI WALLACE-LEFTWICHBOARD MEMBER0$0
SUSAN REYNOLDSBOARD MEMBER0$0

Address and contacts

Address (IRS master file)
PO BOX 21115, LITTLE ROCK, AR 72221-1115
Signed the 990-EZ
JERALD CAFFEY, PRESIDENT
Phone
(501) 224-7410
Return prepared by
BFJW ACCOUNTANTS LLC

Mission

TO PROVIDE FACILITIES FOR THE ENHANCEMENT AND MAINTENANCE OF THE BEAUTY OF THE SUBDIVISION KNOWN AS "COLONY WEST" IN PULASKI COUNTY, ARKANSAS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE FACILITIES FOR THE ENHANCEMENT AND MAINTENANCE OF THE BEAUTY OF THE SUBDIVISION KNOWN AS "COLONY WEST" IN PULASKI COUNTY, ARKANSAS.
  • TO PROVIDE FACILITIES FOR THE ENHANCEMENT AND MAINTENANCE OF THE BEAUTY OF THE SUBDIVISION KNOWN AS "COLONY WEST" IN PULASKI COUNTY, ARKANSAS.

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
71-0415480
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$166,321
Income (IRS master file)
$109,874

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$104,383$155,820$166,321IRS
990-EZDecember 2023$108,785$132,072$217,758XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 71-0415480).

Questions about COLONY WEST HOMES ASSOCIATION INC

What is the EIN of COLONY WEST HOMES ASSOCIATION INC?
The employer identification number (EIN) of COLONY WEST HOMES ASSOCIATION INC is 71-0415480.
Is COLONY WEST HOMES ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
Are donations to COLONY WEST HOMES ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLONY WEST HOMES ASSOCIATION 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 COLONY WEST HOMES ASSOCIATION 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 COLONY WEST HOMES ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of COLONY WEST HOMES ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does COLONY WEST HOMES ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $104,383, expenses of $155,820 and total assets of $166,321 at year end.

Other nonprofits in LITTLE ROCK

All nonprofits in LITTLE ROCK · Arkansas