Nonprofit · EIN 84-1364169
HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $70,026 | $19,302 | $50,724 | $2,532,853 | $140,483 | $2,392,370 |
| December 31, 2022 | 990 | $74,279 | $20,379 | $53,900 | $2,481,167 | $139,521 | $2,341,646 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,963
- Investment income
- $62,063
- 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
- Occupancy
- $1,033
- Depreciation
- $16,795
- Program services (functional)
- $17,828
- Management and general (functional)
- $1,474
Balance sheet and other
- Total assets, start of year
- $2,481,167
- Total assets, end of year
- $2,532,853
- Total liabilities, end of year
- $140,483
- Net assets, end of year
- $2,392,370
- Land, buildings and equipment
- $563,787
- Net assets without donor restrictions
- $1,794,993
- Net assets with donor restrictions
- $597,377
- Gross receipts
- $70,026
- Employees
- 0
- Year formed
- 1997
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Samora | Executive Dir. Trustee or director | 0 | $0 |
| Orly Lucero | Secretary Trustee or director | 0.5 | $0 |
| Darlene Floyd | Vice Chairman Trustee or director | 0.5 | $0 |
| Chris Ludington | Chairman Trustee or director | 0.5 | $0 |
| Jim Candelaria | Commissioner Trustee or director | 0.5 | $0 |
| Rebecca Fraley | Commissioner Trustee or director | 0.5 | $0 |
| Terri Wheeler | Executive Dir. Officer | 25 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Samora | Executive Dir. Trustee or director | 0 | $0 |
| Orly Lucero | Secretary Trustee or director | 0.5 | $0 |
| Darlene Floyd | Vice Chairman Trustee or director | 0.5 | $0 |
| Chris Ludington | Chairman Trustee or director | 0.5 | $0 |
| Jim Candelaria | Commissioner Trustee or director | 0.5 | $0 |
| Rebecca Fraley | Commissioner Trustee or director | 0.5 | $0 |
| Terri Wheeler | Executive Dir. Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1776, CORTEZ, CO 81321-1776
- In care of
- % TERRI WHEELER
- Mailing address (990-N for 2016)
- 37 North Madison, Cortez CO 81321
- Principal officer (990 for 2023)
- Tammy Samora, PO Box 1776, Cortez, CO 81321
- Principal officer (990-N for 2016)
- Terri J Wheeler, 37 North Madison, Cortez CO 81321
- Signed the 990
- Tammy Samora, Executive Dir.
- Phone
- (970) 565-3831
- Return prepared by
- Rogers & Company P C
Mission
To provide opportunities for low income families to obtain housing.
Program accomplishments
- To provide opportunities for low income families to obtain housing.Expenses $17,828
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1364169
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,532,853
- Income (IRS master file)
- $70,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $70,026 | $19,302 | $2,532,853 | XML |
| 990 | December 2022 | $74,279 | $20,379 | $2,481,167 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Terri J Wheeler | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1364169).
Questions about HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO
- What is the EIN of HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO?
- The employer identification number (EIN) of HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO is 84-1364169.
- Is HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO 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 HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO 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 HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO?
- The 990 for the year ended December 31, 2023 names Tammy Samora.
- Who are the officers and directors of HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOUSING DEVELOPMENT FOR SOUTHWEST COLORADO have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $70,026, expenses of $19,302 and total assets of $2,532,853 at year end.
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- EMPYREAN HOUSING INC EIN 83-4701382 · last filed 990-N for 2025
- SOUTHWEST HEALTH SYSTEM INC EIN 84-1337350 · last filed 990 for 2024
- EMPIRE ELECTRIC ASSOCIATION INC EIN 84-6035888 · last filed 990 for 2025
- CROW CANYON ARCHAEOLOGICAL CENTER EIN 84-0631786 · last filed 990 for 2025
- OUR OWN LIVES EIN 92-3922045 · last filed 990 for 2025
- ONWARD A LEGACY FOUNDATION EIN 26-0045741 · last filed 990 for 2024
- THE PINON PROJECT EIN 84-1284735 · last filed 990 for 2025