Nonprofit · EIN 74-2408532
CASA DEL SOL
Tax-exempt · LA JUNTA, CO 81050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,121,059 | $1,115,892 | $5,167 | $6,022,419 | $4,361,405 | $1,661,014 |
| June 30, 2025 | 990 | $1,026,775 | $994,521 | $32,254 | $6,172,157 | $4,516,310 | $1,655,847 |
| June 30, 2024 | 990 | $967,634 | $956,392 | $11,242 | $4,995,975 | $3,372,382 | $1,623,593 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $12,104
- Program service revenue
- $1,094,026
- Investment income
- $4,587
- Other revenue
- $10,342
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $178,080
- Salaries, compensation and benefits (total)
- $195,259
- Professional fundraising fees
- $0
- Accounting fees
- $9,372
- Occupancy
- $163,682
- Travel
- $566
- Depreciation
- $285,569
- Program services (functional)
- $998,751
- Management and general (functional)
- $115,647
- Fundraising (functional)
- $1,494
Balance sheet and other
- Total assets, start of year
- $6,172,157
- Total assets, end of year
- $6,022,419
- Total liabilities, end of year
- $4,361,405
- Net assets, end of year
- $1,661,014
- Land, buildings and equipment
- $5,805,119
- Net assets without donor restrictions
- $1,611,014
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $1,121,059
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1984
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Bradfield | Director Trustee or director | 1 | $0 |
| Tracy Pepper | Board Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Paolucci | Board Treasurer Trustee or director, Officer | 2 | $0 |
| Derald Brenneman | Director Trustee or director | 1 | $0 |
| Dorothy Burnett | Board President Trustee or director, Officer | 2 | $0 |
| Jennifer Nesselhuf | Board Secretary Trustee or director, Officer | 2 | $0 |
| Robert Malden | Director Trustee or director | 1 | $0 |
| Keith Waggoner | Director Trustee or director | 1 | $0 |
| Toni Cook | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toni Cook | Director Trustee or director | 1 | $0 |
| Tracy Pepper | Board Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Paolucci | Board Treasurer Trustee or director, Officer | 2 | $0 |
| Derald Brenneman | Director Trustee or director | 1 | $0 |
| Dorothy Burnett | Board President Trustee or director, Officer | 2 | $0 |
| Jennifer Nesselhuf | Board Secretary Trustee or director, Officer | 2 | $0 |
| Robert Malden | Director Trustee or director | 1 | $0 |
| Keith Waggoner | Director Trustee or director | 1 | $0 |
| Dorean Gierhan | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toni Cook | Board President Trustee or director, Officer | 2 | $0 |
| Tracy Pepper | Board Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Paolucci | Board Treasurer Trustee or director, Officer | 2 | $0 |
| Derald Brenneman | Director Trustee or director | 1 | $0 |
| Dottie Burnett | Board Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Nesselhuf | Director Trustee or director | 1 | $0 |
| Robert Malden | Director Trustee or director | 1 | $0 |
| Keith Waggoner | Director Trustee or director | 1 | $0 |
| Dorean Gierhan | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1002 CASA DEL SOL, LA JUNTA, CO 81050-2602
- In care of
- % DOROTHY BURNETT
- Principal officer (990 for 2025)
- Dorothy Burnett, 1002 CASA DEL SOL, LA JUNTA, CO 810502602
- Signed the 990
- Barb, Walter
- Phone
- (719) 384-0342
- Return prepared by
- Hancock Froese & Company LLC
Mission
DEVELOP AND OPERATE A RETIREMENT CENTER THAT PROVIDES AN URBAN LIVING ENVIRONMENT THAT INTEGRATES THE SOCIAL NEEDS OF MATURE ADULTS.
Program accomplishments
- To develop and operate a retirement center that provides an urban living environment that integrates the social needs of mature adults.Expenses $998,751 · revenue $1,094,026
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2408532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $6,022,419
- Income (IRS master file)
- $1,121,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,121,059 | $1,115,892 | $6,022,419 | XML |
| 990 | June 2025 | $1,026,775 | $994,521 | $6,172,157 | XML |
| 990 | June 2024 | $967,634 | $956,392 | $4,995,975 | XML |
| 990 | June 2023 | $985,640 | $950,463 | $5,147,562 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 74-2408532).
Questions about CASA DEL SOL
- What is the EIN of CASA DEL SOL?
- The employer identification number (EIN) of CASA DEL SOL is 74-2408532.
- Is CASA DEL SOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CASA DEL SOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DEL SOL 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 CASA DEL SOL due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DEL SOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CASA DEL SOL?
- The 990 for the year ended June 30, 2026 names Dorothy Burnett.
- Who are the officers and directors of CASA DEL SOL?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does CASA DEL SOL have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,121,059, expenses of $1,115,892 and total assets of $6,022,419 at year end.
Other nonprofits in LA JUNTA
- TIGER RESOURCES FOR YOUTH EIN 82-2222806 · last filed 990-EZ for 2025
- ARKVA HOUSING EIN 84-1349644 · last filed 990-N for 2024
- ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 EIN 84-1465990 · last filed 990 for 2025
- SOUTHEAST COLORADO POWER ASSOCIATION EIN 84-0147605 · last filed 990 for 2024
- INSPIRATION FIELD EIN 84-0570914 · last filed 990 for 2025
- ARKANSAS VALLEY HOSPICE INC EIN 84-1018329 · last filed 990 for 2025
- CLEAN VALLEY RECYCLING EIN 45-2749870 · last filed 990 for 2024
- OTERO COLLEGE FOUNDATION EIN 84-1472517 · last filed 990 for 2026