Nonprofit · EIN 71-0415480
COLONY WEST HOMES ASSOCIATION INC
Tax-exempt · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $104,383 | $155,820 | -$51,437 | $166,321 | – | $166,321 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERALD CAFFEY | PRESIDENT | 0 | $0 |
| SUZANNE CATES PARKER | VICE PRESIDE | 0 | $0 |
| CARLOS ORDAZ | TREASURER | 0 | $0 |
| KERI FISHBURN | BOARD MEMBER | 0 | $0 |
| COLEA LONG | BOARD MEMBER | 0 | $0 |
| DWAYNE DUSH | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERALD CAFFEY | PRESIDENT | 0 | $0 |
| SUZANNE CATES PARKER | VICE PRESIDE | 0 | $0 |
| CARLOS ORDAZ | TREASURER | 0 | $0 |
| JOHN LOWE | BOARD MEMBER | 0 | $0 |
| WILEY GREENBAUM | BOARD MEMBER | 0 | $0 |
| HEIDI WALLACE-LEFTWICH | BOARD MEMBER | 0 | $0 |
| SUSAN REYNOLDS | BOARD MEMBER | 0 | $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
- Website
- WWW.COLONYWESTHOMES.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $104,383 | $155,820 | $166,321 | IRS |
| 990-EZ | December 2023 | $108,785 | $132,072 | $217,758 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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.
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