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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 77-0267648

WASHINGTON STREET RESIDENTS ASSOCIATION

Tax-exempt · DENVER, CO 80202

Financials

$79K$128K2023$88K$114K2024
Revenue Expenses · by fiscal year end
Financials of WASHINGTON STREET RESIDENTS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$88,022$114,242-$26,220$279,556$1,253,659-$974,103
December 31, 2023990$79,199$127,867-$48,668$319,278$1,267,161-$947,883
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$87,928
Investment income
$16
Other revenue
$78

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,969
Occupancy
$76,257
Depreciation
$19,553
Program services (functional)
$105,273
Management and general (functional)
$8,969

Balance sheet and other

Total assets, start of year
$319,278
Total assets, end of year
$279,556
Total liabilities, end of year
$1,253,659
Net assets, end of year
-$974,103
Land, buildings and equipment
$139,828
Net assets without donor restrictions
-$974,103
Gross receipts
$88,022
Employees
0
Volunteers
1
Year formed
1990
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JUAN REYNA JRPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
JUAN REYNA JRPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1600 BROADWAY STE 2000, DENVER, CO 80202-4929
In care of
% STEVE SPEARS VP/CONTROLLER
Principal officer (990 for 2024)
JUAN REYNA JR, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
Signed the 990
CHAD PAYNE, TREASURER
Phone
(303) 830-3300
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

THE ASSOCIATION'S EXEMPT FUNCTION AND PURPOSE IS TO PROVIDE AFFORDABLE HOUSING AS A LIMITED EQUITY COOPERATIVE TO LOW-INCOME FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION'S EXEMPT FUNCTION AND PURPOSE IS TO PROVIDE AFFORDABLE HOUSING AS A LIMITED EQUITY HOUSING COOPERATIVE TO LOW- OR VERY LOW-INCOME FAMILIES AS DEFINED BY CALIFORNIA DEPARTMENT OF HOUSING.
    Expenses $105,273 · revenue $88,006

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for WASHINGTON STREET RESIDENTS ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
77-0267648
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$279,556
Income (IRS master file)
$88,022

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$88,022$114,242$279,556XML
990December 2023$79,199$127,867$319,278XML
990December 2022$71,273$157,670$372,419IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 77-0267648).

Questions about WASHINGTON STREET RESIDENTS ASSOCIATION

What is the EIN of WASHINGTON STREET RESIDENTS ASSOCIATION?
The employer identification number (EIN) of WASHINGTON STREET RESIDENTS ASSOCIATION is 77-0267648.
Is WASHINGTON STREET RESIDENTS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to WASHINGTON STREET RESIDENTS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHINGTON STREET RESIDENTS ASSOCIATION 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 WASHINGTON STREET RESIDENTS ASSOCIATION 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 WASHINGTON STREET RESIDENTS ASSOCIATION 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 WASHINGTON STREET RESIDENTS ASSOCIATION?
The 990 for the year ended December 31, 2024 names JUAN REYNA JR.
Who are the officers and directors of WASHINGTON STREET RESIDENTS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does WASHINGTON STREET RESIDENTS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $88,022, expenses of $114,242 and total assets of $279,556 at year end.

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