Nonprofit · EIN 85-4035297
EMMYS HOUSE FOUNDATION
Tax-exempt · FORT COLLINS, CO 80522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,973 | $73,844 | $3,129 | $12,188 | $15,000 | -$2,812 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,193
- Program service revenue
- $75,772
- Investment income
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $160
- Occupancy
- $54,525
- Printing, publications and postage
- $200
- Other expenses
- $18,959
- Program services (functional)
- $73,844
Balance sheet and other
- Total assets, start of year
- $6,059
- Total assets, end of year
- $12,188
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- -$2,812
- Cash, savings and investments
- $6,188
- Gross receipts
- $76,973
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHLOSSER | PRESIDENT | 10 | $0 |
| JUSTIN KING | BOARD MEMBER | 1 | $0 |
| DEBORAH KIRSCHBAUM | BOARD MEMBER | 1 | $0 |
| TROY WOODARD | BOARD MEMBER | 1 | $0 |
| RUMPAL SIDHU | VICE PRESIDE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 301 S HOWES ST UNIT 126, FORT COLLINS, CO 80522-4005
- Mailing address (990-N for 2023)
- 301 S Howes St Unit 126, Fort Collins CO 80522
- Principal officer (990-N for 2023)
- David Schlosser, 301 S Howes St Unit 126, Fort Collins CO 80522
- Signed the 990-EZ
- DAVID SCHLOSSER, PRESIDENT
- Phone
- (720) 231-6190
- Return prepared by
- YEATER & ASSOCIATES INC
Mission
EMMY'S HOUSE FOUNDATION IS DEDICATED TO HELPING INDIVIDUALS ON THEIR JOURNEY TO RECOVERY BY OFFERING SAFE AND NURTURING SOBER LIVING ENVIRONMENTS, FOSTERING HOPE AND BUILDING STRONGER COMMUNITIES.
Program accomplishments
- PROVIDE HOUSING AND SUPPORT FOR PEOPLE IN DRUG RECOVERY.Expenses $73,844
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-4035297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $12,188
- Income (IRS master file)
- $76,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $76,973 | $73,844 | $12,188 | XML |
| 990-N for 2023 Officer: David Schlosser | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: DAVID SCHLOSSER | December 31, 2022 | ≤ $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 85-4035297).
Questions about EMMYS HOUSE FOUNDATION
- What is the EIN of EMMYS HOUSE FOUNDATION?
- The employer identification number (EIN) of EMMYS HOUSE FOUNDATION is 85-4035297.
- Is EMMYS HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to EMMYS HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMYS HOUSE FOUNDATION 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 EMMYS HOUSE FOUNDATION 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 EMMYS HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of EMMYS HOUSE FOUNDATION?
- The 990-N for 2023 names David Schlosser.
- Who are the officers and directors of EMMYS HOUSE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EMMYS HOUSE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,973, expenses of $73,844 and total assets of $12,188 at year end.
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All nonprofits in FORT COLLINS · Colorado · Mental health and crisis intervention