Nonprofit · EIN 74-2240828
ROCKY FORD SENIOR HOUSING CORPORATION INC
Tax-exempt · LA JUNTA, CO 81050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $287,789 | $204,965 | $82,824 | $454,539 | $78,616 | $375,923 |
| March 31, 2024 | 990 | $283,136 | $184,881 | $98,255 | $445,350 | $152,251 | $293,099 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $287,440
- Investment income
- $349
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,437
- Salaries, compensation and benefits (total)
- $16,394
- Professional fundraising fees
- $0
- Legal fees
- $1,695
- Accounting fees
- $16,848
- Occupancy
- $54,888
- Depreciation
- $25,553
- Program services (functional)
- $159,269
- Management and general (functional)
- $45,696
Balance sheet and other
- Total assets, start of year
- $445,350
- Total assets, end of year
- $454,539
- Total liabilities, end of year
- $78,616
- Net assets, end of year
- $375,923
- Land, buildings and equipment
- $132,859
- Net assets without donor restrictions
- $140,754
- Net assets with donor restrictions
- $235,169
- Gross receipts
- $287,789
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1986
- State of legal domicile
- CO
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR ESTRADA | COMMISSIONER Trustee or director | 1 | $0 |
| DARREN GARCIA | CHAIR Trustee or director | 1 | $0 |
| LAUREN JONES | COMMISSIONER Trustee or director | 1 | $0 |
| AMY WHITE TANABE | COMMISSIONER Trustee or director | 1 | $0 |
| DIANE MCATEE | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR ESTRADA | COMMISSIONER Trustee or director | 2 | $0 |
| DARREN GARCIA | CHAIR Trustee or director | 2 | $0 |
| LAUREN JONES | COMMISSIONER Trustee or director | 2 | $0 |
| AMY WHITE TANABE | COMMISSIONER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 376, LA JUNTA, CO 81050-0376
- Principal officer (990 for 2024)
- DIANE MCATEE, PO BOX 376, LA JUNTA, CO 81050
- Signed the 990
- DIANE MCATEE, EXECUTIVE DIRECTOR
- Phone
- (719) 384-9055
- Return prepared by
- WOHLENBERG RITZMAN & CO LLC
Mission
PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED
Program accomplishments
- PROVIDE APARTMENT UNITS FOR THE ELDERLY AND HANDICAPPEDExpenses $159,269 · revenue $287,440
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2240828
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $454,539
- Income (IRS master file)
- $287,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $287,789 | $204,965 | $454,539 | XML |
| 990 | March 2024 | $283,136 | $184,881 | $445,350 | XML |
| 990 | March 2023 | $281,111 | $214,805 | $413,103 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 74-2240828).
Questions about ROCKY FORD SENIOR HOUSING CORPORATION INC
- What is the EIN of ROCKY FORD SENIOR HOUSING CORPORATION INC?
- The employer identification number (EIN) of ROCKY FORD SENIOR HOUSING CORPORATION INC is 74-2240828.
- Is ROCKY FORD SENIOR HOUSING CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1982.
- Are donations to ROCKY FORD SENIOR HOUSING CORPORATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKY FORD SENIOR HOUSING CORPORATION 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 ROCKY FORD SENIOR HOUSING CORPORATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY FORD SENIOR HOUSING CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ROCKY FORD SENIOR HOUSING CORPORATION INC?
- The 990 for the year ended March 31, 2025 names DIANE MCATEE.
- Who are the officers and directors of ROCKY FORD SENIOR HOUSING CORPORATION INC?
- The 990 for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKY FORD SENIOR HOUSING CORPORATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $287,789, expenses of $204,965 and total assets of $454,539 at year end.
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