Nonprofit · EIN 84-0914323
BELMONT HOUSING ASSOCIATES INC
Tax-exempt · DENVER, CO 80211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $661,164 | $585,263 | $75,901 | $867,606 | $1,967,593 | -$1,099,987 |
| September 30, 2024 | 990 | $635,035 | $579,479 | $55,556 | $846,073 | $2,021,961 | -$1,175,888 |
| September 30, 2023 | 990 | $608,495 | $569,451 | $39,044 | $877,471 | $1,979,968 | -$1,102,497 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $494,793
- of which government grants
- $494,793
- Program service revenue
- $162,192
- Investment income
- $2,859
- Other revenue
- $1,320
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $72,506
- Salaries, compensation and benefits (total)
- $89,049
- Professional fundraising fees
- $0
- Accounting fees
- $7,954
- Occupancy
- $210,441
- Depreciation
- $23,280
- Program services (functional)
- $449,496
- Management and general (functional)
- $135,767
Balance sheet and other
- Total assets, start of year
- $846,073
- Total assets, end of year
- $867,606
- Total liabilities, end of year
- $1,967,593
- Net assets, end of year
- -$1,099,987
- Land, buildings and equipment
- $434,993
- Net assets without donor restrictions
- -$1,099,987
- Gross receipts
- $661,164
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| FELIPE PEREZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CRISTINA PEREZ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| FRANCISCO GALLARDO | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIPE PEREZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CRISTINA PEREZ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| FRANCISCO GALLARDO | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIPE PEREZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CRISTINA PEREZ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| FRANCISCO GALLARDO | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1331 W 38TH AVE, DENVER, CO 80211-2614
- In care of
- %
- Principal officer (990 for 2024)
- FELIPE PEREZ, 1331 WEST 38TH AVE, DENVER, CO 80211
- Signed the 990
- FELIPE PEREZ, PRESIDENT
- Phone
- (303) 433-8636
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED.
Program accomplishments
- PROVIDING HOUSING FOR THE ELDERLY AND THE DISABLED.Expenses $449,496 · revenue $162,192
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
- 84-0914323
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $867,606
- Income (IRS master file)
- $661,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $661,164 | $585,263 | $867,606 | XML |
| 990 | September 2024 | $635,035 | $579,479 | $846,073 | XML |
| 990 | September 2023 | $608,495 | $569,451 | $877,471 | XML |
| 990 | September 2022 | $597,199 | $657,262 | $837,955 | IRS |
| 990 | September 2021 | $592,519 | $655,108 | $1,053,258 | IRS |
| 990 | September 2020 | – | – | – | 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 84-0914323).
Questions about BELMONT HOUSING ASSOCIATES INC
- What is the EIN of BELMONT HOUSING ASSOCIATES INC?
- The employer identification number (EIN) of BELMONT HOUSING ASSOCIATES INC is 84-0914323.
- Is BELMONT HOUSING ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BELMONT HOUSING ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMONT HOUSING ASSOCIATES 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 BELMONT HOUSING ASSOCIATES 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 BELMONT HOUSING ASSOCIATES 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 BELMONT HOUSING ASSOCIATES INC?
- The 990 for the year ended September 30, 2025 names FELIPE PEREZ.
- Who are the officers and directors of BELMONT HOUSING ASSOCIATES INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BELMONT HOUSING ASSOCIATES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $661,164, expenses of $585,263 and total assets of $867,606 at year end.
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