Nonprofit · EIN 95-3253234
COLONIA BARRIOS SENIORS INC
Tax-exempt · SAN DIEGO, CA 92154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 (amended) | $2,347,865 | $1,404,219 | $943,646 | $3,660,207 | $276,886 | $3,383,321 |
| March 31, 2025 | 990 | $2,268,955 | $1,858,718 | $410,237 | $2,664,875 | $233,543 | $2,431,332 |
| March 31, 2024 | 990 | $1,493,468 | $1,333,065 | $160,403 | $2,253,053 | $231,958 | $2,021,095 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $1,667,525
- Investment income
- $674,340
- Net gain from sales of assets
- $660,886
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $174,482
- Salaries, compensation and benefits (total)
- $245,313
- Professional fundraising fees
- $0
- Legal fees
- $39,856
- Accounting fees
- $1,975
- Depreciation
- $142,853
- Program services (functional)
- $1,022,722
- Management and general (functional)
- $381,497
Balance sheet and other
- Total assets, start of year
- $2,664,875
- Total assets, end of year
- $3,660,207
- Total liabilities, end of year
- $276,886
- Net assets, end of year
- $3,383,321
- Land, buildings and equipment
- $1,883,249
- Publicly traded securities
- $996,970
- Net assets without donor restrictions
- $3,383,321
- Gross receipts
- $2,431,979
- Employees
- 3
- Volunteers
- 7
- Year formed
- 1978
- State of legal domicile
- CA
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON RICHARD HARDICK | Director Trustee or director | 0.5 | $0 |
| RUDY RAMIREZ | Secretary Trustee or director, Officer | 0.5 | $0 |
| HONORARY RAFAEL A ARREOLA | Director Trustee or director | 0.5 | $0 |
| NICHOLAS S AGUILAR | Director Trustee or director | 0.5 | $0 |
| STEVE SOUTH | Vice President Trustee or director, Officer | 0.5 | $0 |
| DAVID CANEDO | Treasurer Trustee or director, Officer | 0.5 | $0 |
| LEO SULLIVAN | President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON RICHARD HARDICK | President Trustee or director, Officer | 0.5 | $0 |
| RUDY RAMIREZ | Director Trustee or director | 0.5 | $0 |
| HONORARY RAFAEL A ARREOLA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| NICHOLAS S AGUILAR | Secretary Trustee or director, Officer | 0.5 | $0 |
| STEVE SOUTH | Director Trustee or director | 0.5 | $0 |
| DAVID CANEDO | Director Trustee or director | 0.5 | $0 |
| LEO SULLIVAN | Director Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEACON RICHARD HARDICK | President Trustee or director, Officer | 0.5 | $0 |
| RUDY RAMIREZ | Director Trustee or director | 0.5 | $0 |
| HONORARY RAFAEL A ARREOLA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| NICHOLAS S AGUILAR | Secretary Trustee or director, Officer | 0.5 | $0 |
| STEVE SOUTH | Director Trustee or director | 0.5 | $0 |
| DAVID CANEDO | Director Trustee or director | 0.5 | $0 |
| LEO SULLIVAN | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1148 BEYER WAY, SAN DIEGO, CA 92154-4624
- Principal officer (990 for 2025)
- HONORARY RAFAEL A ARREOLA, 1148 BEYER WAY 131, SAN DIEGO, CA 92154
- Signed the 990
- LEO SULLIVAN, President
- Phone
- (619) 423-8325
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3253234 or by the name COLONIA BARRIOS SENIORS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING LOW INCOME HOUSING FOR THE ELDERLY.
Program accomplishments
- THE CORPORATION WAS ORGANIZED TO OPERATE AND MAINTAIN A 100 UNIT SUBSIDIZED LOW INCOME HOUSING APARTMENT COMPLEX FOR THE ELDERLY, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $1,022,722 · grants $16,000 · revenue $1,667,525
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3253234
- 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
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,660,207
- Income (IRS master file)
- $2,431,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $2,347,865 | $1,404,219 | $3,660,207 | XML |
| 990 | March 2025 | $2,268,955 | $1,858,718 | $2,664,875 | XML |
| 990 | March 2024 | $1,493,468 | $1,333,065 | $2,253,053 | XML |
| 990 | March 2023 | $1,874,132 | $1,246,467 | $2,120,730 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 95-3253234).
Questions about COLONIA BARRIOS SENIORS INC
- What is the EIN of COLONIA BARRIOS SENIORS INC?
- The employer identification number (EIN) of COLONIA BARRIOS SENIORS INC is 95-3253234.
- Is COLONIA BARRIOS SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COLONIA BARRIOS SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLONIA BARRIOS SENIORS 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 COLONIA BARRIOS SENIORS INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLONIA BARRIOS SENIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of COLONIA BARRIOS SENIORS INC?
- The 990 for the year ended March 31, 2026 names HONORARY RAFAEL A ARREOLA.
- Who are the officers and directors of COLONIA BARRIOS SENIORS INC?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLONIA BARRIOS SENIORS INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $2,347,865, expenses of $1,404,219 and total assets of $3,660,207 at year end.
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