Nonprofit · EIN 46-3636632
HOYA FOUNDATION
Tax-exempt · WHEAT RIDGE, CO 80033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $531,808 | $454,568 | $77,240 | $353,524 | $30,276 | $323,248 |
| January 31, 2025 | 990 | $537,657 | $544,485 | -$6,828 | $262,444 | $16,436 | $246,008 |
| January 31, 2024 | 990 | $467,723 | $471,870 | -$4,147 | $269,270 | $16,434 | $252,836 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $523,863
- of which government grants
- $286,643
- Program service revenue
- $0
- Investment income
- $7,942
- Other revenue
- $3
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,070
- Other salaries and wages
- $27,435
- Salaries, compensation and benefits (total)
- $110,396
- Professional fundraising fees
- $0
- Legal fees
- $1,057
- Accounting fees
- $12,570
- Travel
- $2,017
- Depreciation
- $754
- Program services (functional)
- $370,830
- Management and general (functional)
- $83,738
Balance sheet and other
- Total assets, start of year
- $262,444
- Total assets, end of year
- $353,524
- Total liabilities, end of year
- $30,276
- Net assets, end of year
- $323,248
- Land, buildings and equipment
- $1,203
- Net assets without donor restrictions
- $323,248
- Gross receipts
- $531,808
- Employees
- 2
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Serna | Director Trustee or director | 40 | $75,070 |
| Earl Lee | Executive Dir. Trustee or director | 10 | $8,739 |
990 for the year ended January 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Serna | Director Trustee or director | 40 | $81,440 |
| Earl Lee | Executive Dir. Trustee or director | 10 | $5,004 |
990 for the year ended January 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Serna | Director Trustee or director | 40 | $81,440 |
| Earl Lee | Executive Dir. Trustee or director | 10 | $5,004 |
Address and contacts
- Address (IRS master file)
- 4800 WADSWORTH BLVD STE 216, WHEAT RIDGE, CO 80033-3315
- Mailing address (990-N for 2016)
- 4800 Wadsworth Blvd Suite 216, Wheat Ridge CO 80033
- Principal officer (990-N for 2016)
- Joseph Serna, 2648 Irving Street, Denver CO 80211
- Signed the 990
- Joseph Serna, Director
- Phone
- (303) 800-3733
- Website
- www.HOYAfoundation.org
- Return prepared by
- AW Financial Services LLC
Mission
Our mission is twofold: 1 Help small businesses - especially minority and woman owned - develop to better be able to do work in transportation and construction and 2 Help girls discover sustainable careers in transportation and construction. Minority and women owned businesses traditionally get less than 12 of the work on public construction and transportation projects. Women are only 8 of the construction workforce. With high paying and sustainable jobs in construction, this career can have a huge impact on a woman's economic equity over her lifetime.
Program accomplishments
- US Department of Transportation - West Central Small Business Transportation Resource Center. The HOYA Foundation manages this federal grant from the US Department of Transportation to assist small disadvantaged businesses in building their capacity to bid on and perform on transportation projects and professional service procurements. This grant covers a 5 state area - Colorado, Wyoming, Utah, Nebraska and South Dakota. The HOYA Foundation provides outreach, work with state agencies, building business capacity coaching for small businesses and Bonding Education Programs.Expenses $214,536 · grants $224,632
- Transportation and Construction Girl is committed to expanding career opportunities for young women, supporting equity for young women, enhancing young women's self-esteem and helping to meet the workforce shortage in construction. Currently, only 8 of the construction workforce is women. That means huge opportunity for young women. Transportation and Construction Girl Day starts with fun and cool exhibits from 8:30am - 11:30am. The HOYA Foundation presents 4 scholarships and honors the young girls who graduated from Career Days for Girls. Girls are seated with sponsors so that they can learn more about the business of construction and create connections that can support them through their careers.Expenses $156,294 · grants $62,011 · revenue $237,223
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-3636632
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J02)
- Assets (IRS master file)
- $353,524
- Income (IRS master file)
- $531,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $531,808 | $454,568 | $353,524 | XML |
| 990 | January 2025 | $537,657 | $544,485 | $262,444 | XML |
| 990 | January 2024 | $467,723 | $471,870 | $269,270 | XML |
| 990 | January 2023 | $480,684 | $410,180 | $275,767 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990-EZ | January 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Joseph Serna | January 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3636632).
Questions about HOYA FOUNDATION
- What is the EIN of HOYA FOUNDATION?
- The employer identification number (EIN) of HOYA FOUNDATION is 46-3636632.
- Is HOYA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOYA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOYA FOUNDATION 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 HOYA FOUNDATION 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 HOYA FOUNDATION 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 HOYA FOUNDATION?
- The 990-N for 2016 names Joseph Serna.
- Who are the officers and directors of HOYA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $75,070 (Joseph Serna, Director).
- How much revenue does HOYA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $531,808, expenses of $454,568 and total assets of $353,524 at year end.
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