Nonprofit · EIN 83-0357308
DECATUR STREET RESIDENCES INC
Tax-exempt · EDGEWATER, CO 80214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $156,106 | $236,754 | -$80,648 | $772,271 | $667,989 | $104,282 |
| September 30, 2024 | 990 | $167,476 | $205,419 | -$37,943 | $792,019 | $607,089 | $184,930 |
| September 30, 2023 | 990 | $163,550 | $198,546 | -$34,996 | $807,475 | $584,602 | $222,873 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $106,267
- of which government grants
- $106,267
- Program service revenue
- $48,570
- Investment income
- $718
- Other revenue
- $551
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,051
- Salaries, compensation and benefits (total)
- $21,043
- Professional fundraising fees
- $0
- Legal fees
- $505
- Accounting fees
- $11,948
- Occupancy
- $100,269
- Depreciation
- $30,602
- Program services (functional)
- $187,150
- Management and general (functional)
- $49,604
Balance sheet and other
- Total assets, start of year
- $792,019
- Total assets, end of year
- $772,271
- Total liabilities, end of year
- $667,989
- Net assets, end of year
- $104,282
- Land, buildings and equipment
- $666,256
- Net assets without donor restrictions
- $104,282
- Gross receipts
- $156,106
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MARTINEZ | PRESIDENT Highest-paid employee | 3 | $0 | $190,246 | $30,742 |
| CHAD H MITCHELL | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY AUBRECHT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM M CHRISTOPHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HAYNES | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN RINDERKNECHT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET TURCO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JANINE HALVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATIE MCKENNA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOYCELYN GARDNER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| LYNN ARCHULETA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM TANZILLO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MARTINEZ | PRESIDENT Highest-paid employee | 3 | $0 | $171,118 | $25,082 |
| CHAD H MITCHELL | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY AUBRECHT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM M CHRISTOPHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HAYNES | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN RINDERKNECHT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET TURCO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JANINE HALVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATIE MCKENNA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOYCELYN GARDNER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| LYNN ARCHULETA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM TANZILLO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF MARTINEZ | PRESIDENT Highest-paid employee | 3 | $0 | $148,539 | $23,461 |
| CHAD H MITCHELL | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LARRY AUBRECHT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM M CHRISTOPHER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HAYNES | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NICOLE BRUNSWIG | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN RINDERKNECHT | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MARGARET TURCO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JANINE HALVERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATIE MCKENNA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOYCELYN GARDNER RODDA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| SAMUEL HERRERA | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM TANZILLO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214-0000
- Principal officer (990 for 2024)
- JEFF MARTINEZ, 2250 EATON ST GARDEN LEVEL, EDGEWATER, CO 80214
- Signed the 990
- JEFF MARTINEZ, PRESIDENT
- Phone
- (303) 202-6340
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.
Program accomplishments
- AFFORDABLE SENIOR HOUSING FOR THE GENERAL COMMUNITY.Expenses $187,150 · revenue $48,570
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-0357308
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L990)
- Assets (IRS master file)
- $772,271
- Income (IRS master file)
- $156,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $156,106 | $236,754 | $772,271 | XML |
| 990 | September 2024 | $167,476 | $205,419 | $792,019 | XML |
| 990 | September 2023 | $163,550 | $198,546 | $807,475 | XML |
| 990 | September 2022 | $157,872 | $159,950 | $828,899 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 83-0357308).
Questions about DECATUR STREET RESIDENCES INC
- What is the EIN of DECATUR STREET RESIDENCES INC?
- The employer identification number (EIN) of DECATUR STREET RESIDENCES INC is 83-0357308.
- Is DECATUR STREET RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DECATUR STREET RESIDENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DECATUR STREET RESIDENCES 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 DECATUR STREET RESIDENCES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DECATUR STREET RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DECATUR STREET RESIDENCES INC?
- The 990 for the year ended September 30, 2025 names JEFF MARTINEZ.
- Who are the officers and directors of DECATUR STREET RESIDENCES INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DECATUR STREET RESIDENCES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $156,106, expenses of $236,754 and total assets of $772,271 at year end.
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All nonprofits in EDGEWATER · Colorado · Housing and shelter