Nonprofit · EIN 74-2232434
HEALTH SERVICE PROGRAMS INC
Tax-exempt · GRAND JUNCTION, CO 81501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $179,536 | $156,233 | $23,303 | $450,983 | $636,817 | -$185,834 |
| June 30, 2023 | 990-EZ | $172,055 | $141,412 | $30,643 | $433,902 | $643,039 | -$209,137 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $6,667
- Program service revenue
- $171,378
- Investment income
- $350
- Other revenue
- $1,141
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $34,459
- Occupancy
- $24,048
- Other expenses
- $97,726
- Program services (functional)
- $102,453
Balance sheet and other
- Total assets, start of year
- $433,902
- Total assets, end of year
- $450,983
- Total liabilities, end of year
- $636,817
- Net assets, end of year
- -$185,834
- Cash, savings and investments
- $109,502
- Land and buildings
- $95,781
- Gross receipts
- $179,536
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHEEHAN | CEO | 45.5 | $0 |
| ALEX RODRIGUEZ | VP OF OUTPATIENT SERVICES | 45.5 | $0 |
| KEVIN HATCH | PROGRAM COORDINATOR | 50 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SHEEHAN | CEO | 44.5 | $0 |
| ALEX RODRIGUEZ | VP OF OUTPATIENT SERVICES | 44.5 | $0 |
| KEVIN HATCH | PROGRAM COORDINATOR | 45 | $0 |
Address and contacts
- Address (IRS master file)
- 515 28 34 RD BLDG A, GRAND JUNCTION, CO 81501-0000
- In care of
- % THE ORGANIZATION
- Signed the 990-EZ
- ALEX RODRIGUEZ, COO
- Phone
- (970) 683-7149
- Return prepared by
- DALBY WENDLAND & CO PC
Mission
SUPPORTIVE HOUSING PROGRAM PROVIDING OPPORTUNITIES FOR INDEPENDENT COMMUNITY LIVING AND SECTION 8 HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS.
Program accomplishments
- SUPPORTIVE HOUSING PROGRAM AND SECTION 8 HOUSING. THERE ARE 22 UNITS.Expenses $102,453
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2232434
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $450,983
- Income (IRS master file)
- $179,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $179,536 | $156,233 | $450,983 | XML |
| 990-EZ | June 2023 | $172,055 | $141,412 | $433,902 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2232434).
Questions about HEALTH SERVICE PROGRAMS INC
- What is the EIN of HEALTH SERVICE PROGRAMS INC?
- The employer identification number (EIN) of HEALTH SERVICE PROGRAMS INC is 74-2232434.
- Is HEALTH SERVICE PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HEALTH SERVICE PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTH SERVICE PROGRAMS 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 HEALTH SERVICE PROGRAMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH SERVICE PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of HEALTH SERVICE PROGRAMS INC?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEALTH SERVICE PROGRAMS INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $179,536, expenses of $156,233 and total assets of $450,983 at year end.
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