Nonprofit · EIN 01-0745483
DOROTHYS SOFT TOUCH CORP
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,078,314 | $1,121,157 | -$42,843 | $18,881 | $174,802 | -$155,921 |
| December 31, 2023 | 990 | $868,055 | $892,202 | -$24,147 | $7,103 | $74,786 | -$67,683 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,550
- Program service revenue
- $1,068,764
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $664,441
- Salaries, compensation and benefits (total)
- $779,631
- Professional fundraising fees
- $0
- Legal fees
- $480
- Accounting fees
- $12,390
- Occupancy
- $238,413
- Program services (functional)
- $1,121,157
Balance sheet and other
- Total assets, start of year
- $7,103
- Total assets, end of year
- $18,881
- Total liabilities, end of year
- $174,802
- Net assets, end of year
- -$155,921
- Net assets without donor restrictions
- -$155,921
- Gross receipts
- $1,078,314
- Employees
- 26
- Year formed
- 2002
- 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 |
|---|---|---|---|
| SILVERENE MCCLAIN | MEMBER Officer | 7 | $0 |
| ALISHA JONES | SECRETARY Officer | 15 | $0 |
| SHERMAN JONES Jr | MEMBER Officer | 15 | $0 |
| CHINYERE HILL | PRESIDENT Highest-paid employee | 50 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHINYERE HILL | PRESIDENT Highest-paid employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 1139 TUCSON ST, AURORA, CO 80011-6424
- In care of
- % CHINYERE HILL
- Signed the 990
- CHINYERE HILL, President
- Phone
- (303) 739-2700
- Return prepared by
- C AND R TAX AND FINANCIAL SERVICES
Mission
SERVING RESIDENTIAL HOUSING AND ASSISTED CARE NEEDS OF SENIOR CITIZENS IN AURORA
Program accomplishments
- SERVED SENIOR CITIZENS RESIDENTIAL HOUSING NEEDSExpenses $1,121,157 · revenue $1,078,315
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
- 01-0745483
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $18,881
- Income (IRS master file)
- $1,078,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,078,314 | $1,121,157 | $18,881 | IRS |
| 990 | December 2023 | $868,055 | $892,202 | $7,103 | XML |
| 990 | December 2022 | $813,108 | $792,936 | $15,894 | 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 01-0745483).
Questions about DOROTHYS SOFT TOUCH CORP
- What is the EIN of DOROTHYS SOFT TOUCH CORP?
- The employer identification number (EIN) of DOROTHYS SOFT TOUCH CORP is 01-0745483.
- Is DOROTHYS SOFT TOUCH CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DOROTHYS SOFT TOUCH CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOROTHYS SOFT TOUCH CORP 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 DOROTHYS SOFT TOUCH CORP 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 DOROTHYS SOFT TOUCH CORP 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 DOROTHYS SOFT TOUCH CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOROTHYS SOFT TOUCH CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,078,314, expenses of $1,121,157 and total assets of $18,881 at year end.
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