Nonprofit · EIN 84-0485620
SENIOR HOMES OF COLORADO FOUNDATION INC
Tax-exempt · DENVER, CO 80246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $92,951 | $31,073 | $61,878 | $17,232,243 | $12,413,276 | $4,818,967 |
| December 31, 2023 | 990 | $213,302 | $24,984 | $188,318 | $17,159,593 | $12,402,504 | $4,757,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $92,951
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,826
- Management and general (functional)
- $31,073
Balance sheet and other
- Total assets, start of year
- $17,159,593
- Total assets, end of year
- $17,232,243
- Total liabilities, end of year
- $12,413,276
- Net assets, end of year
- $4,818,967
- Publicly traded securities
- $56,045
- Net assets without donor restrictions
- $4,790,838
- Net assets with donor restrictions
- $28,129
- Gross receipts
- $92,951
- Employees
- 10
- Volunteers
- 1
- Year formed
- 1962
- 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 |
|---|---|---|---|
| Shea Weaver | Executive Dir. Officer | 40 | $72,616 |
| Dallas Ingold | President Trustee or director, Officer | 1 | $0 |
| Dalyce Due | Secretary Trustee or director | 0 | $0 |
| Gini Blunden | Secretary Trustee or director, Officer | 1 | $0 |
| Roy Johnston | Vice President Trustee or director, Officer | 1 | $0 |
| Daniel Schweissing | Director Trustee or director | 0 | $0 |
| Ken Sawyer | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shea Weaver | Executive Dir. Officer | 40 | $72,616 |
| Dallas Ingold | President Trustee or director, Officer | 1 | $0 |
| Dalyce Due | Secretary Trustee or director | 0 | $0 |
| Gini Blunden | Secretary Trustee or director, Officer | 1 | $0 |
| Roy Johnston | Vice President Trustee or director, Officer | 1 | $0 |
| Daniel Schweissing | Director Trustee or director | 0 | $0 |
| Ken Sawyer | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4901 E KENTUCKY CIR, DENVER, CO 80246-2288
- Principal officer (990 for 2024)
- Shea Weaver, 4901 East Kentucky Circle, Denver, CO 80246
- Signed the 990
- Shea Weaver, Executive Director
- Phone
- (303) 756-5218
- Website
- www.kentuckycircle.org
- Return prepared by
- HAYNIE & COMPANY
Mission
Provide affordable and attractive independent living housing for seniors in a neighborhood setting that encourages fellowship and cooperative activities
Program accomplishments
- Provide shelter for senior citizens - approximately 180 seniors were in the low-income rental units
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
- 84-0485620
- 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
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $17,232,243
- Income (IRS master file)
- $92,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $92,951 | $31,073 | $17,232,243 | XML |
| 990 | December 2023 | $213,302 | $24,984 | $17,159,593 | XML |
| 990 | December 2022 | $188,151 | $9,686 | $16,958,879 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 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 84-0485620).
Questions about SENIOR HOMES OF COLORADO FOUNDATION INC
- What is the EIN of SENIOR HOMES OF COLORADO FOUNDATION INC?
- The employer identification number (EIN) of SENIOR HOMES OF COLORADO FOUNDATION INC is 84-0485620.
- Is SENIOR HOMES OF COLORADO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to SENIOR HOMES OF COLORADO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR HOMES OF COLORADO FOUNDATION 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 SENIOR HOMES OF COLORADO FOUNDATION 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 SENIOR HOMES OF COLORADO FOUNDATION 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 SENIOR HOMES OF COLORADO FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Shea Weaver.
- Who are the officers and directors of SENIOR HOMES OF COLORADO FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $72,616 (Shea Weaver, Executive Dir.).
- How much revenue does SENIOR HOMES OF COLORADO FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $92,951, expenses of $31,073 and total assets of $17,232,243 at year end.
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