Skip to main content

Nonprofit · EIN 84-0815772

ASPEN PITKIN EMPLOYEE HOUSING INC

Tax-exempt · CARBONDALE, CO 81623

Financials

$689K$485K2023$649K$452K2024
Revenue Expenses · by fiscal year end
Financials of ASPEN PITKIN EMPLOYEE HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$648,640$451,502$197,138$4,548,006$559,126$3,988,880
December 31, 2023990$689,034$485,010$204,024$4,316,500$524,758$3,791,742
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$529,166
Investment income
$119,474
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,127
Salaries, compensation and benefits (total)
$63,127
Professional fundraising fees
$0
Legal fees
$14,242
Accounting fees
$41,025
Depreciation
$70,717
Program services (functional)
$451,502

Balance sheet and other

Total assets, start of year
$4,316,500
Total assets, end of year
$4,548,006
Total liabilities, end of year
$559,126
Net assets, end of year
$3,988,880
Land, buildings and equipment
$1,848,867
Gross receipts
$648,640
Employees
0
Volunteers
0
Year formed
1978
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.

NameTitleHours / weekCompensation
SHERI SANZONEEXECUTIVE DIRECTOR,SECT/TR
Trustee or director, Officer
8$63,127
WAYNE STRYKERPRESIDENT
Trustee or director, Officer
0.5$0
TIM WITTSITDIRECTOR
Trustee or director
0.5$0
PAUL MENTERDIRECTOR
Trustee or director
0.5$0
DEAN FILISSDIRECTOR
Trustee or director
0.5$0
MATTHEW HUNTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
SHERI SANZONEEXECUTIVE DIRECTOR,SECT/TR
Trustee or director, Officer
8$100,745
WAYNE STRYKERPRESIDENT
Trustee or director, Officer
0.5$0
TIM WITTSITDIRECTOR
Trustee or director
0.5$0
PAUL MENTERDIRECTOR
Trustee or director
0.5$0
DEAN FILISSDIRECTOR
Trustee or director
0.5$0
MATTHEW HUNTDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1101 VILLAGE RD LL2A, CARBONDALE, CO 81623-2511
Principal officer (990 for 2024)
SHERI SANZONE, 300 S SPRING STREET, ASPEN, CO 81611
Signed the 990
WAYNE STRYKER, OFFICER
Phone
(970) 927-6800
Return prepared by
James P Heelan CPA PC

Mission

DEVELOPMENT AND MANAGEMENT OF RESIDENTIAL HOUSING FOR LOW & MODERATE INCOME RESIDENTS OF THE ROARING FORK VALLEY IN COLORADO.

990 for the year ended December 31, 2024

Program accomplishments

  • DEVELOPMENT AND MANAGEMENT OF RESIDENTIAL HOUSING FOR LOW AND MODERATE INCOME EMPLOYEES OF THE ROARING FORK VALLEY IN COLORADO. THE ORGANIZATION OWNS AND MANAGES A 33 UNIT PROPERTY THAT PROVIDES WORKFORCE HOUSING IN A HIGH COST OF LIVING RESORT TOWN.
    Expenses $451,502 · revenue $529,166
  • THE ORGANIZATION IS THE GENERAL PARTNER IN A LOW INCOME HOUSING TAX CREDIT (LIHTC) PROJECT WITH 30 UNITS THAT PROVIDES AFFORDABLE HOUSING UNITS WITH SEVERAL UNITS OFFERING HOUSING SUBSIDIES.

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

IRS record

EIN
84-0815772
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,548,006
Income (IRS master file)
$648,640

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$648,640$451,502$4,548,006XML
990December 2023$689,034$485,010$4,316,500XML
990December 2022$717,419$430,597$4,088,154IRS
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 84-0815772).

Questions about ASPEN PITKIN EMPLOYEE HOUSING INC

What is the EIN of ASPEN PITKIN EMPLOYEE HOUSING INC?
The employer identification number (EIN) of ASPEN PITKIN EMPLOYEE HOUSING INC is 84-0815772.
Is ASPEN PITKIN EMPLOYEE HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to ASPEN PITKIN EMPLOYEE HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASPEN PITKIN EMPLOYEE HOUSING 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 ASPEN PITKIN EMPLOYEE HOUSING 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 ASPEN PITKIN EMPLOYEE HOUSING 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 ASPEN PITKIN EMPLOYEE HOUSING INC?
The 990 for the year ended December 31, 2024 names SHERI SANZONE.
Who are the officers and directors of ASPEN PITKIN EMPLOYEE HOUSING INC?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $63,127 (SHERI SANZONE, EXECUTIVE DIRECTOR,SECT/TR).
How much revenue does ASPEN PITKIN EMPLOYEE HOUSING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $648,640, expenses of $451,502 and total assets of $4,548,006 at year end.

Other nonprofits in CARBONDALE

All nonprofits in CARBONDALE · Colorado