Nonprofit · EIN 74-2369023
SENIOR HERITAGE PLAZA INC
Tax-exempt · COLORADO SPGS, CO 80901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $440,051 | $345,141 | $94,910 | $1,544,174 | $1,263,951 | $280,223 |
| December 31, 2024 | 990 | $418,837 | $358,279 | $60,558 | $1,582,170 | $1,396,857 | $185,313 |
| December 31, 2023 | 990 | $399,221 | $330,748 | $68,473 | $1,464,471 | $1,339,716 | $124,755 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $422,957
- Investment income
- $5,129
- Other revenue
- $11,965
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $661
- Accounting fees
- $16,800
- Occupancy
- $101,713
- Depreciation
- $80,469
- Program services (functional)
- $254,448
- Management and general (functional)
- $90,693
Balance sheet and other
- Total assets, start of year
- $1,582,170
- Total assets, end of year
- $1,544,174
- Total liabilities, end of year
- $1,263,951
- Net assets, end of year
- $280,223
- Land, buildings and equipment
- $568,112
- Net assets without donor restrictions
- $280,223
- Gross receipts
- $440,051
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON DEABUENO | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID LORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| COLLEEN PEARL | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLA HARTSELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVE BUNKERS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HUNSINGER | DIRECTOR Trustee or director | 1 | $0 |
| ART LEHL JR | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON DEABUENO | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID LORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| VALERIE ANDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLA HARTSELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVE BUNKERS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HUNSINGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BUNKERS | MEMBER Trustee or director | 1 | $0 |
| CARLA HARTSELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID LORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JASON DEABUENO | CHAIR Trustee or director, Officer | 1 | $0 |
| VALERIE ANDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| LIANNE LODWIG | MEMBER Trustee or director | 1 | $0 |
| STEVE HUNSINGER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1575, COLORADO SPGS, CO 80901-1575
- Principal officer (990 for 2025)
- ART LEHL JR, PO BOX 1575 MC1490, COLORADO SPRINGS, CO 80901
- Signed the 990
- ART LEHL JR, EXECUTIVE DIRECTOR
- Phone
- (719) 387-6700
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED UTILIZING HUD SUBSIDIZED HOUSING.
Program accomplishments
- SENIOR / DISABLED SUBSIDIZED AFFORDABLE HOUSING - 33 UNITSExpenses $254,448 · revenue $434,922
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2369023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $1,544,174
- Income (IRS master file)
- $440,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $440,051 | $345,141 | $1,544,174 | XML |
| 990 | December 2024 | $418,837 | $358,279 | $1,582,170 | XML |
| 990 | December 2023 | $399,221 | $330,748 | $1,464,471 | XML |
| 990 | December 2022 | $383,031 | $349,787 | $1,431,711 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2369023).
Questions about SENIOR HERITAGE PLAZA INC
- What is the EIN of SENIOR HERITAGE PLAZA INC?
- The employer identification number (EIN) of SENIOR HERITAGE PLAZA INC is 74-2369023.
- Is SENIOR HERITAGE PLAZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SENIOR HERITAGE PLAZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR HERITAGE PLAZA 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 SENIOR HERITAGE PLAZA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR HERITAGE PLAZA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SENIOR HERITAGE PLAZA INC?
- The 990 for the year ended December 31, 2025 names ART LEHL JR.
- Who are the officers and directors of SENIOR HERITAGE PLAZA INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SENIOR HERITAGE PLAZA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $440,051, expenses of $345,141 and total assets of $1,544,174 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Housing and shelter