Nonprofit · EIN 74-2549631
CASTLE COUNTRY ASSISTED LIVING INC
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,577,068 | $3,603,756 | -$26,688 | $4,529,497 | $1,721,440 | $2,808,057 |
| October 31, 2024 | 990 | $3,149,781 | $3,313,627 | -$163,846 | $4,936,180 | $1,952,404 | $2,983,776 |
| October 31, 2023 | 990 | $3,811,954 | $2,934,405 | $877,549 | $3,430,693 | $283,071 | $3,147,622 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $13,201
- Program service revenue
- $3,588,034
- Investment income
- $3,324
- Other revenue
- -$27,491
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,137,600
- Salaries, compensation and benefits (total)
- $2,452,070
- Professional fundraising fees
- $0
- Accounting fees
- $12,329
- Occupancy
- $166,565
- Depreciation
- $248,791
- Program services (functional)
- $3,099,731
- Management and general (functional)
- $450,829
- Fundraising (functional)
- $53,196
Balance sheet and other
- Total assets, start of year
- $4,936,180
- Total assets, end of year
- $4,529,497
- Total liabilities, end of year
- $1,721,440
- Net assets, end of year
- $2,808,057
- Land, buildings and equipment
- $3,604,216
- Net assets without donor restrictions
- $2,808,057
- Gross receipts
- $3,577,068
- Employees
- 105
- Year formed
- 1989
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HATTIE REED | CO-CHAIR Trustee or director, Officer | 0 | $0 |
| CAROLE MURRAY | CO-CHAIR Trustee or director, Officer | 0 | $0 |
| NANCY SHEA | TREASURER Trustee or director, Officer | 0 | $0 |
| JEANNE ADKINS | SECRETARY Trustee or director, Officer | 0 | $0 |
| MARK SCHEFFEL | MEMBER Trustee or director | 0 | $0 |
990 for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE HAMMOND | EXECUTIVE DIRECTOR Officer | 45 | $113,250 | $3,020 |
| JEANNE ADKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY SHEA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HATTIE REED | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROLE MURRAY | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS SCOTT | EXECUTIVE DIR Officer | 40 | $103,501 | $1,904 |
| NANCY SHEA | SECRETARY Trustee or director | 1 | $0 | $0 |
| BRENDA HUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNE ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLE MURRAY | CO-CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| GREGG KAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK EIBNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HATTIE REED | CO-CHAIRPERSON Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 CANTRIL ST, CASTLE ROCK, CO 80104-2605
- In care of
- % CHERYL GRIFFIN
- Signed the 990
- CHERYL GRIFFIN, CHIEF EXECUTIVE OFFICER
- Phone
- (303) 688-5365
- Website
- WWW.CASTLECOUNTRY.ORG
- Return prepared by
- Transparent Accounting Consultants
Mission
ELDERLY ASSISTED LIVING
Program accomplishments
- PROVIDED FULL SERVICE ASSISTED LIVING FACILITY AND SERVICES TO THE ELDERLY WHO HAVE LOW TO MODERATE INCOME. 3 FACILITIES COMPRISING 59 BEDS.Expenses $3,099,731
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2549631
- 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
- 1989
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $4,529,497
- Income (IRS master file)
- $3,577,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,577,068 | $3,603,756 | $4,529,497 | IRS |
| 990 | October 2024 | $3,149,781 | $3,313,627 | $4,936,180 | XML |
| 990 | October 2023 | $3,811,954 | $2,934,405 | $3,430,693 | XML |
| 990 | October 2022 | $2,441,393 | $2,748,494 | $2,972,803 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 74-2549631).
Questions about CASTLE COUNTRY ASSISTED LIVING INC
- What is the EIN of CASTLE COUNTRY ASSISTED LIVING INC?
- The employer identification number (EIN) of CASTLE COUNTRY ASSISTED LIVING INC is 74-2549631.
- Is CASTLE COUNTRY ASSISTED LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CASTLE COUNTRY ASSISTED LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE COUNTRY ASSISTED LIVING 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 CASTLE COUNTRY ASSISTED LIVING INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLE COUNTRY ASSISTED LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who are the officers and directors of CASTLE COUNTRY ASSISTED LIVING INC?
- The 990 for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CASTLE COUNTRY ASSISTED LIVING INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,577,068, expenses of $3,603,756 and total assets of $4,529,497 at year end.
Other nonprofits in CASTLE ROCK
- CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE EIN 74-2395223 · last filed 990 for 2024
- WELLSPRING COMMUNITY EIN 77-0716253 · last filed 990 for 2024
- HOPES PROMISE EIN 84-1156963 · last filed 990 for 2025
- ROOTED 303 EIN 84-3904289 · last filed 990 for 2025
- LIVING WATERS RETREAT MINISTRY INC EIN 27-1731819 · last filed 990 for 2025
- TRUE IMPACT MINISTRIES INC EIN 45-3370792 · last filed 990 for 2025
- THE ASPEN EFFECT INC EIN 82-2911196 · last filed 990 for 2025
- AFTERMATH FOUNDATION EIN 82-3888709 · last filed 990 for 2025