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Senior Homes Of Colorado Foundation Inc

  • Denver, CO
  • EIN: 84-0485620

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$213k (2023)

Expenses
$25k (2023)

Total Assets
$17.2M (2023)

Total Liabilities
$12.4M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,302
Expenses
$24,984
Net Income
$188,318
Net Assets
$4,757,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $213,302
100%
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 $17,159,593
Total Liabilities $12,402,504
Net Assets $4,757,089
Compensation
Key Employees and Officers Compensation Related Other
Shea Weaver (Executive Dir.) $72,616 $0 $0
Dallas Ingold (President) $0 $0 $0
Dalyce Due (Secretary) $0 $0 $0
Gini Blunden (Secretary) $0 $0 $0
Roy Johnston (Vice President) $0 $0 $0
Daniel Schweissing (Director) $0 $0 $0
Ken Sawyer (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,151
Expenses
$9,686
Net Income
$178,465
Net Assets
$4,568,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $188,151
100%
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 $16,958,879
Total Liabilities $12,390,108
Net Assets $4,568,771
Compensation
Key Employees and Officers Compensation Related Other
Shea Weaver (Executive Dir.) $64,254 $0 $0
Dallas Ingold (President) $0 $0 $0
Dalyce Due (Director) $0 $0 $0
Gini Blunden (Secretary) $0 $0 $0
Roy Johnston (Vice President) $0 $0 $0
Daniel Schweissing (Director) $0 $0 $0
Ken Sawyer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$4,162,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $16,561,378
Total Liabilities $12,399,082
Net Assets $4,162,296
Compensation
Key Employees and Officers Compensation Related Other
Shea Weaver (Executive Dir.) $49,783 $0 $0
Dallas Ingold (President) $0 $0 $0
Dalyce Due (Director) $0 $0 $0
Gini Blunden (Secretary) $0 $0 $0
Roy Johnston (Vice President) $0 $0 $0
Daniel Schweissing (Director) $0 $0 $0
Dermot Ross Brown (Director) $0 $0 $0
Ken Sawyer (Treasurer) $0 $0 $0
Karen Van Valkenburgh (Director) $0 $0 $0
Lynn Hahn (Director) $0 $0 $0
Tom Hahn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2023

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,357
Expenses
$17,923
Net Income
$214,434
Net Assets
$4,162,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,981
5.6%
Program Services $0
Investment Income $218,139
93.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,237
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,561,378
Total Liabilities $12,399,082
Net Assets $4,162,296
Compensation
Key Employees and Officers Compensation Related Other
Julie Hoebel (Executive Dir.) $80,875 $0 $0
Jim Comstock (Director) $0 $0 $0
Dallas Ingold (Secretary) $0 $0 $0
Dalyce Due (Director) $0 $0 $0
Gini Blunden (Director) $0 $0 $0
Roy Johnston (Treasurer) $0 $0 $0
Dermot Ross Brown (Director) $0 $0 $0
Ken Sawyer (Director) $0 $0 $0
Karen Van Valkenburgh (Director) $0 $0 $0
Bruce Whitaker (President) $0 $0 $0
Lynn Hahn (Vice President) $0 $0 $0
Tom Hahn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,201
Expenses
$34,843
Net Income
$166,358
Net Assets
$3,947,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,885
10.4%
Program Services $0
Investment Income $180,347
89.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31
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 $16,343,918
Total Liabilities $12,396,268
Net Assets $3,947,650

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,201
Expenses
$34,843
Net Income
$166,358
Net Assets
$3,947,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,885
10.4%
Program Services $0
Investment Income $180,347
89.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31
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 $16,343,918
Total Liabilities $12,396,268
Net Assets $3,947,650

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,326
Expenses
$19,358
Net Income
$388,968
Net Assets
$1,997,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,700
0.9%
Program Services $0
Investment Income $313,793
76.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,855
16.9%
Net Inventory Sales $0
Other Revenue $21,978
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,437,607
Total Liabilities $12,440,009
Net Assets $1,997,598
Compensation
Key Employees and Officers Compensation Related Other
Gary Diffendaffer (President) $0 $0 $0
Craig Eley (Director) $0 $0 $0
Adrienne Andrews Glenn (Secretary) $0 $0 $0
Beth Irtz (Director) $0 $0 $0
Roy Johnston (Director) $0 $0 $0
Liz Mascitelli (Vice President) $0 $0 $0
Dermot Ross Brown (Director) $0 $0 $0
Phil Thompson (Director) $0 $0 $0
Karen Van Valkenburgh (Director) $0 $0 $0
Bruce Whitaker (Treasurer) $0 $0 $0
Lynn Hahn (Director) $0 $0 $0
Tom Hahn (Director) $0 $0 $0
Julie Hoebel (Executive Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,227,510
Expenses
$521,536
Net Income
$1,705,974
Net Assets
$1,608,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,433,462
64.4%
Program Services $458,517
20.6%
Investment Income $305,543
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,988
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,424
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,500
13.9%
Assets/Debt
Total Assets $14,192,248
Total Liabilities $12,583,618
Net Assets $1,608,630
Compensation
Key Employees and Officers Compensation Related Other
Julie Hoebel (Executive Dir.) $69,278 $0 $0
Gary Diffendaffer (President) $0 $0 $0
Adrienne Andrews Glenn (Secretary) $0 $0 $0
Beth Irtz (Director) $0 $0 $0
Roy Johnston (Director) $0 $0 $0
Liz Mascitelli (Vice President) $0 $0 $0
Phil Thompson (Director) $0 $0 $0
Bruce Whitaker (Treasurer) $0 $0 $0
Pat Stromberg (Director) $0 $0 $0
Jane Walp (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,347,714
Expenses
$1,122,060
Net Income
$225,654
Net Assets
-$99,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,237
0.5%
Program Services $1,337,052
99.2%
Investment Income $3,425
0.3%
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 $55,041
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $189,442
16.9%
Assets/Debt
Total Assets $4,625,237
Total Liabilities $4,724,939
Net Assets -$99,702
Compensation
Key Employees and Officers Compensation Related Other
Julie Hoebel (Executive Di) $55,041 $0 $0
Liz Mascitelli (President) $0 $0 $0
Phil Thompson (Director) $0 $0 $0
Gary Diffendaffer (Vice Preside) $0 $0 $0
Pat Stromberg (Director) $0 $0 $0
Jane Walp (Director) $0 $0 $0
Carolyn Weese (Secretary/Tr) $0 $0 $0
Adrienne Andrews Glenn (Director) $0 $0 $0
Bruce Whitaker (Director) $0 $0 $0
Beth Irtz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,405
Expenses
$1,184,153
Net Income
$89,252
Net Assets
-$323,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,840
1.7%
Program Services $1,250,019
98.2%
Investment Income $1,546
0.1%
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 $3,538
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $213,481
18.0%
Assets/Debt
Total Assets $4,345,903
Total Liabilities $4,668,947
Net Assets -$323,044
Compensation
Key Employees and Officers Compensation Related Other
Carole Westphal (Interim Admi) $43,666 $0 $0
Julie Hoebel (Executive Di) $3,538 $0 $0
Liz Mascitelli (Director) $0 $0 $0
Walter Rowell (Treasurer) $0 $0 $0
Phil Thompson (President) $0 $0 $0
Gary Diffendaffer (Director) $0 $0 $0
Pat Stromberg (Director) $0 $0 $0
Jane Walp (Director) $0 $0 $0
Carolyn Weese (Secretary) $0 $0 $0
Ardy Cowperthwaite (Director) $0 $0 $0
Adrienne Andrews Glenn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,628
Expenses
$1,263,145
Net Income
-$79,517
Net Assets
-$410,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,766
0.6%
Program Services $1,174,368
99.2%
Investment Income $1,894
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,312
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $237,998
18.8%
Assets/Debt
Total Assets $4,409,464
Total Liabilities $4,820,241
Net Assets -$410,777
Compensation
Key Employees and Officers Compensation Related Other
Ann Lane (Administrato) $60,312 $0 $0
Liz Mascitelli (Director) $0 $0 $0
Walter Rowell (Treasurer) $0 $0 $0
Phil Thompson (President) $0 $0 $0
Gary Diffendaffer (Director) $0 $0 $0
Maggi Susman (Director) $0 $0 $0
Pat Stromberg (Director) $0 $0 $0
Jane Walp (Director) $0 $0 $0
Carolyn Weese (Secretary) $0 $0 $0
Ardy Cowperthwaite (Director) $0 $0 $0
Adrienne Andrews Glenn (Director) $0 $0 $0
Willa Mae Stein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,839
Expenses
$1,256,835
Net Income
-$74,996
Net Assets
-$336,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,603
0.3%
Program Services $1,176,867
99.6%
Investment Income $1,369
0.1%
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 $62,429
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $240,233
19.1%
Assets/Debt
Total Assets $4,583,388
Total Liabilities $4,919,840
Net Assets -$336,452

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,146,942
Expenses
$1,230,141
Net Income
-$83,199
Net Assets
-$263,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,972
0.3%
Program Services $1,142,567
99.6%
Investment Income $1,403
0.1%
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 $62,623
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $221,215
18.0%
Assets/Debt
Total Assets $4,749,891
Total Liabilities $5,013,009
Net Assets -$263,118

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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 June
2001

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

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

Get the Data

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

  • Raw filing data. Includes EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated