Nonprofit · EIN 74-2244027
GARFIELD COUNTY SENIOR HOUSING CORP
Tax-exempt · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $590,705 | $537,751 | $52,954 | $754,515 | $1,367,498 | -$612,983 |
| June 30, 2024 | 990 | $562,840 | $582,991 | -$20,151 | $765,478 | $1,431,415 | -$665,937 |
| June 30, 2023 | 990 | $543,083 | $589,433 | -$46,350 | $856,569 | $1,502,355 | -$645,786 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $279,177
- of which government grants
- $279,177
- Program service revenue
- $308,535
- Investment income
- $1,106
- Other revenue
- $1,887
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $89,947
- Salaries, compensation and benefits (total)
- $96,840
- Professional fundraising fees
- $0
- Legal fees
- $2,812
- Accounting fees
- $8,172
- Occupancy
- $66,843
- Travel
- $600
- Depreciation
- $88,638
- Program services (functional)
- $504,673
- Management and general (functional)
- $33,078
Balance sheet and other
- Total assets, start of year
- $765,478
- Total assets, end of year
- $754,515
- Total liabilities, end of year
- $1,367,498
- Net assets, end of year
- -$612,983
- Land, buildings and equipment
- $421,414
- Net assets without donor restrictions
- -$740,093
- Net assets with donor restrictions
- $127,110
- Gross receipts
- $590,705
- Employees
- 3
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ASHINHURST | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL CAIN | SECTETARY Trustee or director | 1 | $0 |
| PAUL CARLSON | PRESIDENT Trustee or director | 1 | $0 |
| CJ GREDIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KENYON | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN MELBY | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ASHINHURST | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL CAIN | BOARD MEMBER Trustee or director | – | $0 |
| PAUL CARLSON | PRESIDENT Trustee or director | – | $0 |
| CJ GREDIG | BOARD MEMBER Trustee or director | – | $0 |
| KEN MELBY | TREASURER Trustee or director | – | $0 |
| KARL SCHWARTZ | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ASHINHURST | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL CAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL CARLSON | PRESIDENT Trustee or director | 2 | $0 |
| CJ GREDIG | BOARD MEMBER Trustee or director | – | $0 |
| KEN MELBY | TREASURER Trustee or director | 1 | $0 |
| KARL SCHWARTZ | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 21ST ST APT 106, GLENWOOD SPGS, CO 81601-4209
- Principal officer (990 for 2024)
- PAUL CARLSON, 46233 HIGHWAY 6, GLENWOOD SPRINGS, CO 81601
- Signed the 990
- PAUL CARLSON, PRESIDENT
- Phone
- (970) 945-9234
- Return prepared by
- BLAIR AND ASSOC
Mission
TO PROVIDED AFFORDABLE RENTAL HOUSING TO SENIOR CITIZENS.
Program accomplishments
- TO PROVIDE 42 INDIVIDUAL APARTMENTS TO LOW INCOME SENIOR CITIZENS.Expenses $504,673 · revenue $308,535
- TO PROVIDE A COMMON AREA FOR MEETINGS AND RECREATION FOR SENIOR CITIZENS, PLUS AN ADDITIONAL 5 INDIVIDUAL APARTMENTS FOR LOW INCOME SENIOR CITIZENS.
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2244027
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $754,515
- Income (IRS master file)
- $590,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $590,705 | $537,751 | $754,515 | XML |
| 990 | June 2024 | $562,840 | $582,991 | $765,478 | XML |
| 990 | June 2023 | $543,083 | $589,433 | $856,569 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 74-2244027).
Questions about GARFIELD COUNTY SENIOR HOUSING CORP
- What is the EIN of GARFIELD COUNTY SENIOR HOUSING CORP?
- The employer identification number (EIN) of GARFIELD COUNTY SENIOR HOUSING CORP is 74-2244027.
- Is GARFIELD COUNTY SENIOR HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to GARFIELD COUNTY SENIOR HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARFIELD COUNTY SENIOR HOUSING CORP 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 GARFIELD COUNTY SENIOR HOUSING CORP 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 GARFIELD COUNTY SENIOR HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GARFIELD COUNTY SENIOR HOUSING CORP?
- The 990 for the year ended June 30, 2025 names PAUL CARLSON.
- Who are the officers and directors of GARFIELD COUNTY SENIOR HOUSING CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GARFIELD COUNTY SENIOR HOUSING CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $590,705, expenses of $537,751 and total assets of $754,515 at year end.
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All nonprofits in GLENWOOD SPGS · Colorado · Housing and shelter