Nonprofit · EIN 93-1313230
HARNEY SENIOR HOUSING INC
Tax-exempt · HINES, OR 97738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $112,760 | $177,047 | -$64,287 | $395,949 | $1,596,781 | -$1,200,832 |
| December 31, 2024 | 990 | $107,476 | $146,906 | -$39,430 | $459,892 | $1,596,437 | -$1,136,545 |
| December 31, 2023 | 990 | $105,643 | $171,559 | -$65,916 | $500,962 | $1,598,077 | -$1,097,115 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $112,303
- Investment income
- $15
- Other revenue
- $442
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,256
- Salaries, compensation and benefits (total)
- $18,986
- Professional fundraising fees
- $0
- Accounting fees
- $8,980
- Travel
- $1,901
- Depreciation
- $56,178
- Program services (functional)
- $157,506
- Management and general (functional)
- $19,541
Balance sheet and other
- Total assets, start of year
- $459,892
- Total assets, end of year
- $395,949
- Total liabilities, end of year
- $1,596,781
- Net assets, end of year
- -$1,200,832
- Land, buildings and equipment
- $298,670
- Net assets without donor restrictions
- -$1,200,832
- Gross receipts
- $112,760
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- OR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY NOVAK | DIRECTOR Trustee or director | 1 | $0 |
| VACANT | DIRECTOR Trustee or director | 1 | $0 |
| VACANT | DIRECTOR Trustee or director | 1 | $0 |
| KATHY WASSOM | SECRETARY Officer | 2 | $0 |
| JESSICA RICHARDSON | VICE-PRESIDENT Officer | 1 | $0 |
| MIKE GREEN | PRESIDENT Officer | 2 | $0 |
| SAM CAIZZA | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY NOVAK | DIRECTOR Trustee or director | 1 | $0 |
| PAULINE BRAYMAN | DIRECTOR Trustee or director | 1 | $0 |
| VACANT | DIRECTOR Trustee or director | 1 | $0 |
| KATHY WASSOM | SECRETARY Officer | 2 | $0 |
| JESSICA RICHARDSON | VICE-PRESIDENT Officer | 1 | $0 |
| MIKE GREEN | PRESIDENT Officer | 2 | $0 |
| SAM CAIZZA | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM COLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY NOVAK | DIRECTOR Trustee or director | 1 | $0 |
| PAULINE BRAYMAN | DIRECTOR Trustee or director | 1 | $0 |
| VACANT | DIRECTOR Trustee or director | 1 | $0 |
| KATHY WASSOM | SECRETARY Officer | 2 | $0 |
| JESSICA RICHARDSON | VICE-PRESIDENT Officer | 1 | $0 |
| MIKE GREEN | PRESIDENT Officer | 2 | $0 |
| SAM CAIZZA | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 210 ROE DAVIS AVE, HINES, OR 97738-9406
- In care of
- % SAM CAIZZA
- Principal officer (990 for 2025)
- SAM CAIZZA, 506 E JEFFERSON, BURNS, OR 97720
- Signed the 990
- SAM CAIZZA, TREASURER
- Phone
- (541) 573-2218
Mission
TO PROVIDE AFFORDABLE INDEPENDENT LIVING FOR LOW-INCOME SENIORS THROUGH MANAGEMENT OF ASPEN GROVE APARTMENTS.
Program accomplishments
- 22 APARTMENTS RENTED TO LOW-INCOME ELDERLY TENANTS.Expenses $157,506 · revenue $112,760
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 | 990 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
- 93-1313230
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $395,949
- Income (IRS master file)
- $112,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $112,760 | $177,047 | $395,949 | XML |
| 990 | December 2024 | $107,476 | $146,906 | $459,892 | XML |
| 990 | December 2023 | $105,643 | $171,559 | $500,962 | XML |
| 990 | December 2022 | $103,468 | $172,659 | $564,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 93-1313230).
Questions about HARNEY SENIOR HOUSING INC
- What is the EIN of HARNEY SENIOR HOUSING INC?
- The employer identification number (EIN) of HARNEY SENIOR HOUSING INC is 93-1313230.
- Is HARNEY SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARNEY SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARNEY SENIOR HOUSING 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 HARNEY SENIOR HOUSING INC 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 HARNEY SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARNEY SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 names SAM CAIZZA.
- Who are the officers and directors of HARNEY SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARNEY SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $112,760, expenses of $177,047 and total assets of $395,949 at year end.
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