Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4429783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$176,013
Flat from 2019
Net Assets
Flat$151,357
Flat from 2019
Liabilities
Flat$24,656
Flat from 2019
Revenue
Flat$242,374
Flat from 2019
Expenses
Flat$288,902
Flat from 2019
Net Income
Flat-$46,528
Flat from 2019
To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $126,322 | $68,352 | ▼ $57,970 |
| Cash and Non-Interest-Bearing Accounts | $41,979 | $48,412 | ▲ $6,433 |
| Pledges and Grants Receivable | - | $22,462 | - |
| Land, Buildings, and Equipment, Net | $15,331 | $9,873 | ▼ $5,458 |
| Prepaid Expenses and Deferred Charges | $600 | $3,683 | ▲ $3,083 |
| Total Assets | $204,166 | $176,013 | ▼ $28,153 |
| Other Assets Total | $19,934 | $23,231 | ▲ $3,297 |
| Liabilities | |||
| Deferred Revenue | - | $19,167 | - |
| Accounts Payable and Accrued Expenses | $2,085 | $5,489 | ▲ $3,404 |
| Other Liabilities | $1,599 | - | - |
| Total Liabilities | $3,684 | $24,656 | ▲ $20,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,482 | $151,357 | ▼ $49,125 |
| Total Net Assets Fund Balance | $200,482 | $151,357 | ▼ $49,125 |
| Total Liabilities and Net Assets / Fund Balance | $204,166 | $176,013 | ▼ $28,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,873 | $18,267 | $28,140 |
| Other Assets Org | $300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Bedingfield | Executive Di | FT | $51,820 | $6,606 | $58,426 |
| Name | Title |
|---|---|
| Kent Naughton | Chair |
| Ben Gonzales | Vice Chair |
| Donna Dosch | Director |
| Joyce Scott | Director |
| Michael Muskin | Director |
| Ashley Fusco | Secretary |
| Diana Vasquez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,305 |
| Other Expenses | $113,597 |
| Total Fundraising Expense | $33,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,403 | $8,433 | $5,071 | $102,907 |
| Current Officers, Directors, Trustees, and Key Employees | $14,607 | $23,370 | $20,449 | $58,426 |
| Advertising | $22,917 | - | - | $22,917 |
| Fees for Services Other | $493 | $21,314 | $112 | $21,919 |
| Payroll Taxes | $7,764 | $2,235 | $1,765 | $11,764 |
| Occupancy | $4,752 | $1,368 | $1,080 | $7,200 |
| Insurance | $5,212 | $1,213 | - | $6,425 |
| All Other Expenses | $3,088 | $1,292 | $1,950 | $6,330 |
| Depreciation Depletion | $4,094 | $1,037 | $327 | $5,458 |
| Travel | $4,879 | $148 | $117 | $5,144 |
| Office Expenses | $2,787 | $748 | $1,525 | $5,060 |
| Other Expenses | $2,243 | $646 | $510 | $3,399 |
| Other Employee Benefits | $1,457 | $420 | $331 | $2,208 |
| Information Technology | $1,300 | $374 | $295 | $1,969 |
| Conferences and Meetings | $271 | $78 | $62 | $411 |
| Total Functional Expenses | $192,632 | $62,676 | $33,594 | $288,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $344,618 |
| Expenses per Audited Statements | $318,718 |
| Total Expenses per Form 990 | $288,902 |
| Expenses Not Reported on Form 990 | $25,900 |
| Expenses Not Reported on Financial Statements | $-29,816 |
| Other Expense Adjustments | $-29,816 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,639 |
| Fundraising Direct Expenses | $29,816 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride & Revel | $34,164 | $34,164 | $26,972 | $7,192 |
| Heart to Heart | $18,475 | $18,475 | $2,844 | $15,631 |
| Total Events | $52,639 | $52,639 | $29,816 | $22,823 |
“The form 990 is reviewed by the executive director prior to filing.”
“Governing documents provided upon request.”
“Cash to accrual adjustments -2,597”
“Special event expenses -29,816”
“Special event expenses -29,816”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE WELD COUNTY SENIORS THE OPPORTUNITY TO MAINTAIN THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH WHILE LIVING INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22917 |
| IRS990/AllOtherContributionsAmt | 0 | 102754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENIOR RESOURCE SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703529348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 8TH AVE 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5328 |
| IRS990/CYOtherExpensesAmt | 0 | 113597 |
| IRS990/CYOtherRevenueAmt | 0 | 23268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175305 |
| IRS990/CYTotalExpensesAmt | 0 | 288902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5458 |
| IRS990/Desc | 0 | SENIOR RESOURCE SERVICES' (DBA 60+ RIDE) PROVIDES TRANSPORTATION TO WELD COUNTY RESIDENTS 60 AND OLDER FREE OF CHARGE, REGARDLESS OF INCOME. THIS IS ACCOMPLISHED LARGELY THROUGH THE USE OF VOLUNTEER DRIVERS IN ADDITION TO ONE STAFFED MINIVAN WHICH GIVES NON-MEDICAL TRANSPORTATION IN THE GREELEY-EVANS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 60 RIDE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET BEDINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA DOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 105669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28140 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GIVE WELD COUNTY SENIORS THE OPPORTUNITY TO MAINTAIN THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH WHILE LIVING INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151357 |
| IRS990/NoncashContributionsAmt | 0 | 14300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2597 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 331 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2208 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | VISTA FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | VAN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1599 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/OtherRevenueTotalAmt | 0 | 445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3683 |
| IRS990/PrincipalOfficerNm | 0 | JANET BEDINGFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1807 |
| IRS990/PYOtherExpensesAmt | 0 | 99790 |
| IRS990/PYOtherRevenueAmt | 0 | 35496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160832 |
| IRS990/PYTotalExpensesAmt | 0 | 260622 |
| IRS990/PYTotalRevenueAmt | 0 | 244261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,631 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8630 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 808281 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 907291 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28140 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -29816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 318718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -29816 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29816 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -29816 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 272190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES -29,816 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -29,816 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9873 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 288902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 242374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 298090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIDE & REVEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HEART TO HEART |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH TO ACCRUAL ADJUSTMENTS -2,597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204166 |
| IRS990/TotalAssetsEOYAmt | 0 | 176013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208423 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33594 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24656 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.