Nonprofit · EIN 84-0628622
COLORADO WEST SENIOR CITZENS INC
Tax-exempt · GRAND JUNCTION, CO 81501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $582,852 | $536,087 | $46,765 | $1,226,588 | $74,895 | $1,151,693 |
| June 30, 2024 | 990 | $574,474 | $516,696 | $57,778 | $1,173,350 | $68,423 | $1,104,927 |
| June 30, 2022 | 990 | $549,535 | $489,757 | $59,778 | $1,382,970 | $238,555 | $1,144,415 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $538,797
- Investment income
- $6,991
- Other revenue
- $37,064
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $173,680
- Salaries, compensation and benefits (total)
- $188,620
- Professional fundraising fees
- $0
- Accounting fees
- $6,322
- Occupancy
- $166,825
- Depreciation
- $68,062
- Program services (functional)
- $429,347
- Management and general (functional)
- $106,740
Balance sheet and other
- Total assets, start of year
- $1,173,350
- Total assets, end of year
- $1,226,588
- Total liabilities, end of year
- $74,895
- Net assets, end of year
- $1,151,693
- Land, buildings and equipment
- $773,215
- Net assets without donor restrictions
- $1,151,693
- Gross receipts
- $582,852
- Employees
- 6
- Year formed
- 1973
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BALLAGH | DIRECTOR Trustee or director | 0.5 | $0 |
| GORDON BARKER | DIRECTOR Trustee or director | 0.5 | $0 |
| TREVOR JOHNSON | SEC / TREAS Trustee or director | 0.5 | $0 |
| KIRK KNOWLES | VICE PRESIDE Trustee or director | 0.5 | $0 |
| PAM PARIS | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT SMITH | PRESIDENT Trustee or director | 0.5 | $0 |
| STEPHENIE STEPHENSON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON BARKER | DIRECTOR Trustee or director | – | $0 |
| TREVOR JOHNSON | DIRECTOR Trustee or director | – | $0 |
| JOHN BALLAGH | SECRETARY/TR Officer | – | $0 |
| KIRK KNOWLES | VICE PRESIDE Officer | – | $0 |
| MATT SMITH | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON BARKER | DIRECTOR Trustee or director | – | $0 |
| TREVOR JOHNSON | DIRECTOR Trustee or director | – | $0 |
| JOHN BALLAGH | SECRETARY/TR Officer | – | $0 |
| KIRK KNOWLES | VICE PRESIDE Officer | – | $0 |
| MATT SMITH | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 999 BOOKCLIFF AVE, GRAND JUNCTION, CO 81501-8129
- Principal officer (990 for 2024)
- MATT SMITH, 3074 ALEGRE CT, GRAND JUCNTION, CO 81504
- Signed the 990
- MATT SMITH, PRESIDENT
- Phone
- (970) 242-6682
- Return prepared by
- BLAIR AND ASSOC
Mission
TO PROVIDE SAFE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
Program accomplishments
- PROVIDE LOW INCOME ELDERLY WITH SAFE, CLEAN AND AFFORDABLE HOUSING.Expenses $429,347 · revenue $538,797
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0628622
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,226,588
- Income (IRS master file)
- $582,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $582,852 | $536,087 | $1,226,588 | XML |
| 990 | June 2024 | $574,474 | $516,696 | $1,173,350 | XML |
| 990 | June 2023 | $562,870 | $524,493 | $1,272,825 | IRS |
| 990 | June 2022 | $549,535 | $489,757 | $1,382,970 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-0628622).
Questions about COLORADO WEST SENIOR CITZENS INC
- What is the EIN of COLORADO WEST SENIOR CITZENS INC?
- The employer identification number (EIN) of COLORADO WEST SENIOR CITZENS INC is 84-0628622.
- Is COLORADO WEST SENIOR CITZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to COLORADO WEST SENIOR CITZENS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO WEST SENIOR CITZENS 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 COLORADO WEST SENIOR CITZENS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO WEST SENIOR CITZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLORADO WEST SENIOR CITZENS INC?
- The 990 for the year ended June 30, 2025 names MATT SMITH.
- Who are the officers and directors of COLORADO WEST SENIOR CITZENS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLORADO WEST SENIOR CITZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $582,852, expenses of $536,087 and total assets of $1,226,588 at year end.
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