Colonel Properties Inc

  • Delaware, OH
  • Tax exemption issued: Oct. 2004
  • EIN: 20-1297225

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,831
Expenses
$135,856
Net Income
-$16,025
Net Assets
$465,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,336
52.0%
Program Services $53,057
44.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,430
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $641,884
Total Liabilities $176,643
Net Assets $465,241
Compensation
Key Employees and Officers Compensation Related Other
James Wilson (Secretary/treasurer) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
Randall Fuller (President) $0 $0 $0
Kevin Curtis (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,871
Expenses
$146,905
Net Income
-$25,034
Net Assets
$481,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,082
52.6%
Program Services $57,178
46.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $603
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,264
2.2%
Assets/Debt
Total Assets $645,388
Total Liabilities $164,122
Net Assets $481,266
Compensation
Key Employees and Officers Compensation Related Other
James Wilson (Sectreasurer) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
Randall Fuller (President) $0 $0 $0
Kevin Curtis (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,646
Expenses
$177,356
Net Income
-$77,710
Net Assets
$506,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,664
43.8%
Program Services $54,963
55.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,012
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,892
2.8%
Assets/Debt
Total Assets $663,971
Total Liabilities $157,671
Net Assets $506,300
Compensation
Key Employees and Officers Compensation Related Other
James Wilson (Sectreasurer) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
Randall Fuller (President) $0 $0 $0

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,520
Expenses
$144,045
Net Income
-$45,525
Net Assets
$584,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,112
42.7%
Program Services $55,673
56.5%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $712
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,059
0.7%
Assets/Debt
Total Assets $705,853
Total Liabilities $121,843
Net Assets $584,010
Compensation
Key Employees and Officers Compensation Related Other
James Wilson (Sectreasurer) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
Randall Fuller (President) $0 $0 $0

Document Links

990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,898
Expenses
$150,789
Net Income
-$49,891
Net Assets
$629,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,730
42.3%
Program Services $58,136
57.6%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,154
2.8%
Assets/Debt
Total Assets $754,054
Total Liabilities $124,519
Net Assets $629,535
Compensation
Key Employees and Officers Compensation Related Other
James Wilson (Sectreasurer) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
Randall Fuller (President) $0 $0 $0

Document Links

990
Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,854
Expenses
$148,879
Net Income
-$47,025
Net Assets
$679,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,111
48.2%
Program Services $52,714
51.8%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,297
2.2%
Assets/Debt
Total Assets $806,477
Total Liabilities $127,051
Net Assets $679,426
Compensation
Key Employees and Officers Compensation Related Other
Randall Fuller (President) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
James Wilson (Sectreasurer) $0 $0 $0

Document Links

990
Filed on April 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,105
Expenses
$143,304
Net Income
-$44,199
Net Assets
$726,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,608
47.0%
Program Services $52,471
52.9%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,062
2.1%
Assets/Debt
Total Assets $862,043
Total Liabilities $135,592
Net Assets $726,451
Compensation
Key Employees and Officers Compensation Related Other
Randall Fuller (President) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
James Wilson (Sectreasurer) $0 $106,006 $25,009

Document Links

990
Filed on April 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,019
Expenses
$144,936
Net Income
-$48,917
Net Assets
$770,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,279
48.2%
Program Services $49,718
51.8%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,962
2.0%
Assets/Debt
Total Assets $908,978
Total Liabilities $138,328
Net Assets $770,650
Compensation
Key Employees and Officers Compensation Related Other
Randall Fuller (President) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
James Wilson (Sectreasurer) $0 $99,221 $31,765

Document Links

990
Filed on April 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,256
Expenses
$136,070
Net Income
-$44,814
Net Assets
$819,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,386
47.5%
Program Services $47,852
52.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,121
2.3%
Assets/Debt
Total Assets $964,221
Total Liabilities $144,654
Net Assets $819,567
Compensation
Key Employees and Officers Compensation Related Other
Randall Fuller (President) $0 $0 $0
Steven Cooper (Vice President) $0 $0 $0
James Wilson (Sectreasurer) $0 $88,474 $0

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,610
Expenses
$142,288
Net Income
-$63,678
Net Assets
$864,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,594
100.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,018,596
Total Liabilities $154,215
Net Assets $864,381

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,487
Expenses
$133,870
Net Income
-$59,383
Net Assets
$928,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,473
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,073,925
Total Liabilities $145,866
Net Assets $928,059

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,906
Expenses
$131,101
Net Income
-$56,195
Net Assets
$987,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,842
99.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,124,904
Total Liabilities $137,462
Net Assets $987,442

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,014
Expenses
$127,444
Net Income
-$46,430
Net Assets
-$205,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,758
92.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,245
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,182,054
Total Liabilities $1,387,417
Net Assets -$205,363

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,292
Expenses
$146,306
Net Income
-$71,014
Net Assets
-$158,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,270
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,244,742
Total Liabilities $1,403,675
Net Assets -$158,933

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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