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Nonprofit · EIN 84-0762185

EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM

Tax-exempt · FOUNTAIN, CO 80817

Financials

$614K$766K2023$613K$681K2024
Revenue Expenses · by fiscal year end
Financials of EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$612,873$680,662-$67,789$495,784$13,606$482,178
February 29, 2024990$614,066$766,345-$152,279$563,663$13,696$549,967
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$495,464
of which government grants
$456,598
Membership dues
$15,197
Program service revenue
$102,744
Investment income
$14,564
Net rental income
$2,000
Net gain from sales of assets
$4,277
Net income from fundraising events
-$1,899
Other revenue
$101

Expenses

Grants and similar amounts paid
$312
Other salaries and wages
$334,694
Salaries, compensation and benefits (total)
$365,379
Professional fundraising fees
$0
Accounting fees
$21,385
Occupancy
$46,742
Travel
$67,437
Depreciation
$57,029
Program services (functional)
$562,233
Management and general (functional)
$118,429

Balance sheet and other

Total assets, start of year
$563,663
Total assets, end of year
$495,784
Total liabilities, end of year
$13,606
Net assets, end of year
$482,178
Land, buildings and equipment
$300,575
Publicly traded securities
$102,744
Net assets without donor restrictions
$442,178
Net assets with donor restrictions
$40,000
Gross receipts
$614,772
Employees
21
Volunteers
50
Year formed
1978
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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARK BOWERSEXECUTIVE DIRECTOR
Trustee or director
40$68,250
ELAINE JOHNSENVICE PRESIDENT
Trustee or director, Officer
2$0
CHUCK LARSONMEMBER
Trustee or director
2$0
SHARON BROWNMEMBER
Trustee or director
2$0
CRIS STRIDERMEMBER
Trustee or director
2$0
TAMARA ESTESPRESIDENT
Trustee or director, Officer
2$0
MARCIA GIECKMEMBER
Trustee or director
2$0
JOSH TUTJEMEMBER
Trustee or director
2$0
DAN ITTNERTREASURER
Trustee or director, Officer
2$0
TED KOZIKOWSKIMEMBER
Trustee or director
2$0
CAROLYN WILSONMEMBER
Trustee or director
2$0
CORY APPLEGATEMEMBER
Trustee or director
2$0
990 for the year ended February 29, 2024: 12 people
NameTitleHours / weekCompensation
MARK BOWERSEXECUTIVE DIRECTOR
Trustee or director
40$65,000
CLEO KOHNENON VOTING MEMBER
Trustee or director
2$22,588
JENNIFER GREINERNON VOTING MEMBER
Trustee or director
2$6,840
BARB BRAGDONMEMBER
Trustee or director
2$0
TED KOZIKOWSKIMEMBER
Trustee or director
2$0
CAROLYN WILSONMEMBER
Trustee or director
2$0
ERIC HULENMEMBER
Trustee or director
2$0
LONGINOS GONZALEZ JRMEMBER
Trustee or director
2$0
CHUCK LARSONMEMBER
Trustee or director
2$0
TAMARA ESTESPRESIDENT
Trustee or director, Officer
2$0
ELAINE JOHNSENVICE PRESIDENT
Trustee or director, Officer
2$0
DAN ITTNERTREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
5745 SOUTHMOOR DR, FOUNTAIN, CO 80817-2520
In care of
% MARK BOWERS
Signed the 990
MARK BOWERS, EXECUTIVE DIRECTOR
Phone
(719) 520-6470
Return prepared by
Wilklow & Associates CPA PC

Mission

OUR MISSION IS TO PROVIDE QUALITY AND COMPREHENSIVE SERVICES AND ACTIVITIES TO OLDER ADULTS.

990 for the year ended February 28, 2025

Program accomplishments

  • SENIOR TRANSPORTATION - PROVIDES TRANSPORTATION SERVICES FREE OF CHARGE TO SENIORS IN THE LOCAL AREA.
    Expenses $332,125 · revenue $24,061
  • SENIOR CENTER - RECREATION CENTER PROVIDES ACTIVITES FOR SENIORS TO INCLUDE CLASSES, ENTERTAINMENT AND ACTIVITIES AND OTHER EVENTS.
    Expenses $185,891 · revenue $62,936
  • FOUNTAIN MUNICIPAL TRANSIT - PROVIDES TRANSPORTATION AT LOW COST TO THE LOCAL CITY.
    Expenses $22,368 · revenue $15,747
  • RURAL AREA MEAL PROGRAM - PROVIDES MEALS AND HOME VISITS TO HOMEBOUND SENIORS OUTSIDE OF THE LOCAL AREA.
    Expenses $21,849

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
84-0762185
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
1978
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$495,784
Income (IRS master file)
$614,772

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$612,873$680,662$495,784XML
990February 2024$614,066$766,345$563,663XML
990February 2023$975,213$756,656$736,017IRS
990February 2022$754,321$885,023$527,048IRS
990February 2021–––IRS
990February 2020–––IRS
990February 2019–––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 84-0762185).

Questions about EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM

What is the EIN of EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM?
The employer identification number (EIN) of EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM is 84-0762185.
Is EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM 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 EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who are the officers and directors of EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM?
The 990 for the year ended February 28, 2025 lists 12 people; 1 received compensation from the organization, the highest $68,250 (MARK BOWERS, EXECUTIVE DIRECTOR).
How much revenue does EL PASO FOUNTAIN VALLEY SENIOR CITIZENS PROGRAM have?
On its 990 for the year ended February 28, 2025 it reported revenue of $612,873, expenses of $680,662 and total assets of $495,784 at year end.

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