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Employer Identification Number 84-0671876

TRI COUNTY SENIOR CITIZENS & HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRI COUNTY SENIOR CITIZENS & HOUSING
Employer identification number (EIN):84-0671876
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementformed to address the social, recreational, cultural, educational and housing needs of the elderly in Rio Grande, Saguache and Mineral Counties.
Number of Employees5
Year Formed1973

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,507
Program Service Revenue from current yearUSD $ 344,298
Investment Income from prior yearUSD $ 7,157
Investment Income from current yearUSD $ 3,737
Other Revenue from prior yearUSD $ 82
Other Revenue from current yearUSD $ 35
Gross receipts from all sourcesUSD $ 363,556
Net assets / fund balances at end of fiscal yearUSD $ -300,298
Net assets / fund balances at beginning of fiscal yearUSD $ -358,284
Total liabilities at end of fiscal yearUSD $ 1,122,902
Total liabilities at beginning of fiscal yearUSD $ 1,157,188
Total assets at end of fiscal yearUSD $ 822,604
Total assets at beginning of fiscal yearUSD $ 798,904
Revenues less expenses for current yearUSD $ 57,986
Revenues less expenses for previous yearUSD $ 279,212
Total expenses for current yearUSD $ 305,570
Total expenses for previous yearUSD $ 308,186
Other expenses in current yearUSD $ 193,327
Other expenses in previous yearUSD $ 213,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,243
Employee salary and benefits paid in previous yearUSD $ 95,184
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 363,556
Total revenue in previous fiscal yearUSD $ 587,398
Contributions and grants from current yearUSD $ 15,486
Contributions and grants from previous yearUSD $ 226,652
Revenue from membership duesUSD $ 810
Gross income from gamingUSD $ 35
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 322,000
Program Service Revenue from current yearUSD $ 353,507
Investment Income from prior yearUSD $ 918
Investment Income from current yearUSD $ 7,157
Other Revenue from prior yearUSD $ 92
Other Revenue from current yearUSD $ 82
Gross receipts from all sourcesUSD $ 587,398
Net assets / fund balances at end of fiscal yearUSD $ -358,284
Net assets / fund balances at beginning of fiscal yearUSD $ -637,496
Total liabilities at end of fiscal yearUSD $ 1,157,188
Total liabilities at beginning of fiscal yearUSD $ 1,092,857
Total assets at end of fiscal yearUSD $ 798,904
Total assets at beginning of fiscal yearUSD $ 455,361
Revenues less expenses for current yearUSD $ 279,212
Revenues less expenses for previous yearUSD $ 21,132
Total expenses for current yearUSD $ 308,186
Total expenses for previous yearUSD $ 324,412
Other expenses in current yearUSD $ 213,002
Other expenses in previous yearUSD $ 196,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,184
Employee salary and benefits paid in previous yearUSD $ 127,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 587,398
Total revenue in previous fiscal yearUSD $ 345,544
Contributions and grants from current yearUSD $ 226,652
Contributions and grants from previous yearUSD $ 22,534
Revenue from membership duesUSD $ 1,900
Gross income from gamingUSD $ 82
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,639
Program Service Revenue from current yearUSD $ 322,000
Investment Income from prior yearUSD $ 683
Investment Income from current yearUSD $ 918
Other Revenue from prior yearUSD $ 8,479
Other Revenue from current yearUSD $ 92
Gross receipts from all sourcesUSD $ 345,544
Net assets / fund balances at end of fiscal yearUSD $ -637,496
Net assets / fund balances at beginning of fiscal yearUSD $ -658,628
Total liabilities at end of fiscal yearUSD $ 1,092,857
Total liabilities at beginning of fiscal yearUSD $ 1,094,896
Total assets at end of fiscal yearUSD $ 455,361
Total assets at beginning of fiscal yearUSD $ 436,268
Revenues less expenses for current yearUSD $ 21,132
Revenues less expenses for previous yearUSD $ 129,496
Total expenses for current yearUSD $ 324,412
Total expenses for previous yearUSD $ 323,651
Other expenses in current yearUSD $ 196,658
Other expenses in previous yearUSD $ 190,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,754
Employee salary and benefits paid in previous yearUSD $ 132,777
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 345,544
Total revenue in previous fiscal yearUSD $ 453,147
Contributions and grants from current yearUSD $ 22,534
Contributions and grants from previous yearUSD $ 126,346
Revenue from membership duesUSD $ 1,613
Gross income from gamingUSD $ 92
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,800
Program Service Revenue from current yearUSD $ 317,639
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 683
Other Revenue from prior yearUSD $ 15,915
Other Revenue from current yearUSD $ 8,479
Gross receipts from all sourcesUSD $ 453,147
Net assets / fund balances at end of fiscal yearUSD $ -658,628
Net assets / fund balances at beginning of fiscal yearUSD $ -788,124
Total liabilities at end of fiscal yearUSD $ 1,094,896
Total liabilities at beginning of fiscal yearUSD $ 1,115,996
Total assets at end of fiscal yearUSD $ 436,268
Total assets at beginning of fiscal yearUSD $ 327,872
Revenues less expenses for current yearUSD $ 129,496
Revenues less expenses for previous yearUSD $ 19,889
Total expenses for current yearUSD $ 323,651
Total expenses for previous yearUSD $ 322,209
Other expenses in current yearUSD $ 190,874
Other expenses in previous yearUSD $ 190,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,777
Employee salary and benefits paid in previous yearUSD $ 131,646
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,147
Total revenue in previous fiscal yearUSD $ 342,098
Contributions and grants from current yearUSD $ 126,346
Contributions and grants from previous yearUSD $ 15,289
Revenue from membership duesUSD $ 2,107
Total of other revenueUSD $ 8,479
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,977
Program Service Revenue from current yearUSD $ 310,800
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 94
Other Revenue from prior yearUSD $ 14,995
Other Revenue from current yearUSD $ 15,915
Gross receipts from all sourcesUSD $ 342,098
Net assets / fund balances at end of fiscal yearUSD $ -788,124
Net assets / fund balances at beginning of fiscal yearUSD $ -808,013
Total liabilities at end of fiscal yearUSD $ 1,115,996
Total liabilities at beginning of fiscal yearUSD $ 1,137,636
Total assets at end of fiscal yearUSD $ 327,872
Total assets at beginning of fiscal yearUSD $ 329,623
Revenues less expenses for current yearUSD $ 19,889
Revenues less expenses for previous yearUSD $ 144,572
Total expenses for current yearUSD $ 322,209
Total expenses for previous yearUSD $ 380,622
Other expenses in current yearUSD $ 190,563
Other expenses in previous yearUSD $ 260,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,646
Employee salary and benefits paid in previous yearUSD $ 120,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 342,098
Total revenue in previous fiscal yearUSD $ 525,194
Contributions and grants from current yearUSD $ 15,289
Contributions and grants from previous yearUSD $ 199,021
Revenue from membership duesUSD $ 1,687
Total of other revenueUSD $ 15,915
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,766
Program Service Revenue from current yearUSD $ 310,977
Investment Income from prior yearUSD $ 280
Investment Income from current yearUSD $ 201
Other Revenue from prior yearUSD $ 18,181
Other Revenue from current yearUSD $ 14,995
Gross receipts from all sourcesUSD $ 525,194
Net assets / fund balances at end of fiscal yearUSD $ -808,013
Net assets / fund balances at beginning of fiscal yearUSD $ -952,585
Total liabilities at end of fiscal yearUSD $ 1,137,636
Total liabilities at beginning of fiscal yearUSD $ 1,195,057
Total assets at end of fiscal yearUSD $ 329,623
Total assets at beginning of fiscal yearUSD $ 242,472
Revenues less expenses for current yearUSD $ 144,572
Revenues less expenses for previous yearUSD $ 5,446
Total expenses for current yearUSD $ 380,622
Total expenses for previous yearUSD $ 318,418
Other expenses in current yearUSD $ 260,505
Other expenses in previous yearUSD $ 199,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,117
Employee salary and benefits paid in previous yearUSD $ 118,720
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 525,194
Total revenue in previous fiscal yearUSD $ 323,864
Contributions and grants from current yearUSD $ 199,021
Contributions and grants from previous yearUSD $ 8,637
Revenue from membership duesUSD $ 2,065
Total of other revenueUSD $ 14,995
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,609
Program Service Revenue from current yearUSD $ 296,766
Investment Income from prior yearUSD $ 434
Investment Income from current yearUSD $ 280
Other Revenue from prior yearUSD $ 17,087
Other Revenue from current yearUSD $ 18,181
Gross receipts from all sourcesUSD $ 323,864
Net assets / fund balances at end of fiscal yearUSD $ -952,585
Net assets / fund balances at beginning of fiscal yearUSD $ -958,031
Total liabilities at end of fiscal yearUSD $ 1,195,057
Total liabilities at beginning of fiscal yearUSD $ 1,137,388
Total assets at end of fiscal yearUSD $ 242,472
Total assets at beginning of fiscal yearUSD $ 179,357
Revenues less expenses for current yearUSD $ 5,446
Revenues less expenses for previous yearUSD $ 1,034
Total expenses for current yearUSD $ 318,418
Total expenses for previous yearUSD $ 296,366
Other expenses in current yearUSD $ 199,698
Other expenses in previous yearUSD $ 187,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,720
Employee salary and benefits paid in previous yearUSD $ 108,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 323,864
Total revenue in previous fiscal yearUSD $ 297,400
Contributions and grants from current yearUSD $ 8,637
Contributions and grants from previous yearUSD $ 11,270
Revenue from membership duesUSD $ 1,810
Total of other revenueUSD $ 18,181
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,439
Program Service Revenue from current yearUSD $ 268,609
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 434
Other Revenue from prior yearUSD $ 11,904
Other Revenue from current yearUSD $ 17,087
Gross receipts from all sourcesUSD $ 297,400
Net assets / fund balances at end of fiscal yearUSD $ -958,031
Net assets / fund balances at beginning of fiscal yearUSD $ -959,065
Total liabilities at end of fiscal yearUSD $ 1,137,388
Total liabilities at beginning of fiscal yearUSD $ 1,138,228
Total assets at end of fiscal yearUSD $ 179,357
Total assets at beginning of fiscal yearUSD $ 179,163
Revenues less expenses for current yearUSD $ 1,034
Revenues less expenses for previous yearUSD $ -35,717
Total expenses for current yearUSD $ 296,366
Total expenses for previous yearUSD $ 332,650
Other expenses in current yearUSD $ 187,817
Other expenses in previous yearUSD $ 249,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,549
Employee salary and benefits paid in previous yearUSD $ 83,610
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 297,400
Total revenue in previous fiscal yearUSD $ 296,933
Contributions and grants from current yearUSD $ 11,270
Contributions and grants from previous yearUSD $ 35,536
Revenue from membership duesUSD $ 1,726
Total of other revenueUSD $ 17,087
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,736
Program Service Revenue from current yearUSD $ 249,439
Investment Income from prior yearUSD $ 222
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 7,676
Other Revenue from current yearUSD $ 11,904
Gross receipts from all sourcesUSD $ 296,933
Net assets / fund balances at end of fiscal yearUSD $ -959,065
Net assets / fund balances at beginning of fiscal yearUSD $ -923,348
Total liabilities at end of fiscal yearUSD $ 1,138,228
Total liabilities at beginning of fiscal yearUSD $ 1,142,560
Total assets at end of fiscal yearUSD $ 179,163
Total assets at beginning of fiscal yearUSD $ 219,212
Revenues less expenses for current yearUSD $ -35,717
Revenues less expenses for previous yearUSD $ -59,112
Total expenses for current yearUSD $ 332,650
Total expenses for previous yearUSD $ 383,116
Other expenses in current yearUSD $ 249,040
Other expenses in previous yearUSD $ 285,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,610
Employee salary and benefits paid in previous yearUSD $ 97,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 296,933
Total revenue in previous fiscal yearUSD $ 324,004
Contributions and grants from current yearUSD $ 35,536
Contributions and grants from previous yearUSD $ 38,370
Revenue from membership duesUSD $ 2,633
Total of other revenueUSD $ 11,904

Other Company Names associated with EIN

TRI-COUNTY SENIOR CITIZENS & HOUSING INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840671876

USA Mailing Address
311 WASHINGTON
MONTE VISTA
CO
81144
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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