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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-5314237

COLORADOHEADWATERS LLC

Tax-exempt (reinstated) · SALIDA, CO 81201

Address and contacts

Address (IRS master file)
6573 RIDGE RD, SALIDA, CO 81201-3655
In care of
% JERRY MALLETT
Mailing address (990-N for 2025)
6573 Ridge Road, Salida CO 81201
Principal officer (990-N for 2025)
Jerry Mallett, 6573 Ridge Road, Salida CO 81201

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for COLORADOHEADWATERS LLC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-5314237
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C32)

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Jerry Mallett
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Jerry Mallett
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Jerry Mallett
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Jerry Mallett
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Jerry Mallett
December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about COLORADOHEADWATERS LLC

What is the EIN of COLORADOHEADWATERS LLC?
The employer identification number (EIN) of COLORADOHEADWATERS LLC is 81-5314237.
Is COLORADOHEADWATERS LLC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to COLORADOHEADWATERS LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADOHEADWATERS LLC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COLORADOHEADWATERS LLC 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 COLORADOHEADWATERS LLC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of COLORADOHEADWATERS LLC?
The 990-N for 2025 names Jerry Mallett.

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