Nonprofit · EIN 20-1297225
COLONEL PROPERTIES INC
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $119,831 | $135,856 | -$16,025 | $641,884 | $176,643 | $465,241 |
| December 31, 2023 | 990 | $121,871 | $146,905 | -$25,034 | $645,388 | $164,122 | $481,266 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,336
- of which government grants
- $62,336
- Program service revenue
- $53,057
- Investment income
- $8
- Other revenue
- $4,430
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $34,440
- Depreciation
- $42,830
- Program services (functional)
- $102,705
- Management and general (functional)
- $33,151
Balance sheet and other
- Total assets, start of year
- $645,388
- Total assets, end of year
- $641,884
- Total liabilities, end of year
- $176,643
- Net assets, end of year
- $465,241
- Land, buildings and equipment
- $505,679
- Net assets without donor restrictions
- $465,241
- Gross receipts
- $119,831
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2003
- State of legal domicile
- OH
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 |
|---|---|---|---|
| JAMES WILSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| STEVEN COOPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDALL FULLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN CURTIS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Wilson | SecTreasurer Trustee or director, Officer | 1 | $0 |
| Steven Cooper | Vice President Trustee or director, Officer | 1 | $0 |
| Randall Fuller | President Trustee or director, Officer | 1 | $0 |
| Kevin Curtis | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1495, DELAWARE, OH 43015-8495
- In care of
- % JAMES R WILSON
- Principal officer (990 for 2024)
- KEVIN CURTIS
- Signed the 990
- KEVIN CURTIS, EXECUTIVE DIRECTOR
- Phone
- (740) 363-5562
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
OPERATE AN APARTMENT COMMUNITY FOR LOW INCOME PERSONS WITH DISABILITIES.
Program accomplishments
- TENANT SUPPORT- DESIGNED TO PROVIDE PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SUPPORTIVE SERVICES SPECIALLY DESIGNED TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.Expenses $102,705 · revenue $57,487
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
- 20-1297225
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $641,884
- Income (IRS master file)
- $119,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $119,831 | $135,856 | $641,884 | IRS |
| 990 | December 2023 | $121,871 | $146,905 | $645,388 | XML |
| 990 | December 2022 | $99,646 | $177,356 | $663,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 20-1297225).
Questions about COLONEL PROPERTIES INC
- What is the EIN of COLONEL PROPERTIES INC?
- The employer identification number (EIN) of COLONEL PROPERTIES INC is 20-1297225.
- Is COLONEL PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COLONEL PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLONEL PROPERTIES 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 COLONEL PROPERTIES INC 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 COLONEL PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLONEL PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names KEVIN CURTIS.
- Who are the officers and directors of COLONEL PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLONEL PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $119,831, expenses of $135,856 and total assets of $641,884 at year end.
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All nonprofits in DELAWARE · Ohio · Mental health and crisis intervention