Nonprofit · EIN 84-0679790
ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $782,757 | $455,974 | $326,783 | $3,492,325 | $849,882 | $2,642,443 |
| December 31, 2023 | 990 | $1,001,982 | $408,690 | $593,292 | $3,188,920 | $873,260 | $2,315,660 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $168,072
- Program service revenue
- $521,949
- Investment income
- $84,193
- Other revenue
- $8,543
Expenses
- Grants and similar amounts paid
- $17,484
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $65,469
- Program services (functional)
- $400,961
- Management and general (functional)
- $54,257
- Fundraising (functional)
- $756
Balance sheet and other
- Total assets, start of year
- $3,188,920
- Total assets, end of year
- $3,492,325
- Total liabilities, end of year
- $849,882
- Net assets, end of year
- $2,642,443
- Land, buildings and equipment
- $1,476,717
- Net assets without donor restrictions
- $2,642,443
- Gross receipts
- $782,757
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1964
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOFFNER | President Trustee or director, Officer | 8 | $0 |
| ED BECKER | Vice President Trustee or director, Officer | 3 | $0 |
| JOAN IHRIG | Secretary Trustee or director, Officer | 3 | $0 |
| JOSEPH BACKURZ | Director Trustee or director | 3 | $0 |
| BENJAMIN HOFFNER | Director Trustee or director | 3 | $0 |
| CINDY MONTGOMERY | Director Trustee or director | 3 | $0 |
| ANDREW VANBLARCUM | Director Trustee or director | 3 | $0 |
| DANIELLE CAREY | Director Trustee or director | 3 | $0 |
| JULIE MANNING | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOFFNER | President Trustee or director, Officer | 8 | $0 |
| JOAN IHRIG | Secretary Trustee or director, Officer | 3 | $0 |
| ED BECKER | Vice President Trustee or director, Officer | 3 | $0 |
| JOSEPH BACKURZ | Director Trustee or director | 3 | $0 |
| BENJAMIN HOFFNER | Director Trustee or director | 3 | $0 |
| CINDY MONTGOMERY | Director Trustee or director | 3 | $0 |
| ANDREW VANBLARCUM | Director Trustee or director | 3 | $0 |
| DANIELLE CAREY | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 550 ROLLINGSTONE DR, STEAMBOAT SPR, CO 80487-8811
- Signed the 990
- SUSAN HOFFNER, President
- Phone
- (970) 879-9277
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.To operate rental housing in a not-for-profit manner with no personal gain accruing to The Routt County Foundation for Senior Citizens, Inc. (referred to as the Owner) or the Board of Directors and Officers, except for professional services authorized and rendered.To make such charges for rental housing necessary only to amortize cost of construction, operation, and maintenance in as economical a manner as possible.To provide a broad base of membership in the community.
Program accomplishments
- To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.Expenses $400,961 · grants $17,484 · revenue $521,949
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 | Not 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
- 84-0679790
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $3,492,325
- Income (IRS master file)
- $782,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $782,757 | $455,974 | $3,492,325 | XML |
| 990 | December 2023 | $1,001,982 | $408,690 | $3,188,920 | XML |
| 990 | December 2022 | $552,895 | $395,228 | $2,616,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0679790).
Questions about ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC
- What is the EIN of ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC?
- The employer identification number (EIN) of ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC is 84-0679790.
- Is ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS 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 ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $782,757, expenses of $455,974 and total assets of $3,492,325 at year end.
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