Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-4429783
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$205,760
Flat from 2023
Net Assets
Flat$184,553
Flat from 2023
Liabilities
Flat$21,207
Flat from 2023
Revenue
Flat$326,786
Flat from 2023
Expenses
Flat$341,830
Flat from 2023
Net Income
Flat-$15,044
Flat from 2023
To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.
To give weld county senior the opportunity to maintain their physical, emotional, and mental health while living independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $69,395 | $72,613 | ▲ $3,218 |
| Cash and Non-Interest-Bearing Accounts | $65,006 | $62,057 | ▼ $2,949 |
| Investments Other Securities | $23,956 | $27,027 | ▲ $3,071 |
| Pledges and Grants Receivable | $19,533 | $23,463 | ▲ $3,930 |
| Land, Buildings, and Equipment, Net | $25,548 | $19,280 | ▼ $6,268 |
| Prepaid Expenses and Deferred Charges | $600 | $1,020 | ▲ $420 |
| Total Assets | $204,338 | $205,760 | ▲ $1,422 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,252 | $21,207 | ▲ $12,955 |
| Total Liabilities | $8,252 | $21,207 | ▲ $12,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,086 | $184,553 | ▼ $11,533 |
| Total Net Assets Fund Balance | $196,086 | $184,553 | ▼ $11,533 |
| Total Liabilities and Net Assets / Fund Balance | $204,338 | $205,760 | ▲ $1,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,280 | $17,668 | $36,948 |
| Other Securities | $27,027 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $23,956 | - | ▲ $3,511 | - | $27,027 |
| 2022 | $29,697 | - | ▼ $5,277 | - | $23,956 |
| 2021 | $25,965 | - | ▲ $4,229 | - | $29,697 |
| 2020 | $22,931 | - | ▲ $3,452 | - | $25,965 |
| 2019 | $19,634 | - | ▲ $3,680 | - | $22,931 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Bedingfield | Executive Di | FT | $67,966 | $67,966 |
| Name | Title |
|---|---|
| Kent Naughton | Past Chairma |
| Joyce Scott | President |
| Julie Villumsen | Member |
| Kate Howell | Member |
| Michael Carey | Member |
| Eva Jewell | Secretary |
| Michael Muskin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,826 |
| Other Expenses | $113,004 |
| Total Fundraising Expense | $20,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,713 | $31,256 | $7,104 | $142,073 |
| Current Officers, Directors, Trustees, and Key Employees | $54,372 | $6,797 | $6,797 | $67,966 |
| Travel | $19,911 | $6,000 | $1,364 | $27,275 |
| Fees for Services Other | - | $24,997 | - | $24,997 |
| Payroll Taxes | $12,493 | $3,765 | $856 | $17,114 |
| Advertising | $7,482 | $2,255 | $512 | $10,249 |
| Occupancy | $5,256 | $1,584 | $360 | $7,200 |
| Insurance | - | $6,888 | - | $6,888 |
| Depreciation Depletion | $4,576 | $1,379 | $313 | $6,268 |
| Office Expenses | $4,528 | $1,364 | $310 | $6,202 |
| Information Technology | $2,311 | $697 | $158 | $3,166 |
| Other Expenses | $1,618 | $487 | $2,127 | $2,127 |
| All Other Expenses | $1,347 | $406 | $92 | $1,845 |
| Other Employee Benefits | $1,221 | $368 | $84 | $1,673 |
| Fees for Service Investment Mgmnt Fees | - | $440 | - | $440 |
| Conferences and Meetings | $6 | $2 | - | $8 |
| Total Functional Expenses | $231,658 | $89,743 | $20,429 | $341,830 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride & Revel | $57,210 | - | $23,534 | - |
| Heart to Heart | $18,775 | - | $4,846 | - |
| Total Events | $75,985 | - | $28,380 | $-28,380 |
“The form 990 is reviewed and approved by the governing board prior to filing.”
“Board members are required to sign an annual disclosure of interests that could give rise to conflicts.”
“The board evaluated the director through questions to staff, board and a self evaluation and then the review committee suggested a raise based on the raise and what seemed reasonable based on the situation of the agency and what similar compensation is for other directors of organizations of similar sizes.”
“Governing documents provided upon request.”
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 | 8252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE WELD COUNTY SENIOR THE OPPORTUNITY TO MAINTAIN THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH WHILE LIVING INDEPENDENTLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 512 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10249 |
| IRS990/AllOtherContributionsAmt | 0 | 118659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703529348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 8TH AVE STE 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 | 65006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75985 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3218 |
| IRS990/CYOtherExpensesAmt | 0 | 113004 |
| IRS990/CYOtherRevenueAmt | 0 | -27630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228826 |
| IRS990/CYTotalExpensesAmt | 0 | 341830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 313 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6268 |
| IRS990/Desc | 0 | SENIOR RESOURCE SERVICES (DBA 60+ RIDE) PROVIDES TRANSPORTATION FOR WELD COUNTY RESIDENTS 60 AND OLDER FREE OF CHARGE, REGARDLESS OF INCOME. THIS IS ACCOMPLISHED LARGELY THROUGH VOLUNTEER DRIVERS IN ADDITION TO ONE STAFFED VEHICLE, WHICH GIVES NON-MEDICAL TRANSPORTATION IN THE GREELEY-EVANS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 60 RIDE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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 | JOYCE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVA JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE VILLUMSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67966 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 136302 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 158 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23956 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27027 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36948 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 OFFER OLDER ADULTS THE OPPORTUNITY TO MAINTAIN THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH WHILE LIVING INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28380 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184553 |
| IRS990/NoncashContributionsAmt | 0 | 11250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1673 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142073 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 856 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1020 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN BLAKELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485991 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE TRANSIT-NFRMPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NORTH FRONT RANGE MOBILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5317 |
| IRS990/PYOtherExpensesAmt | 0 | 120539 |
| IRS990/PYOtherRevenueAmt | 0 | 28312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214558 |
| IRS990/PYTotalExpensesAmt | 0 | 335097 |
| IRS990/PYTotalRevenueAmt | 0 | 242472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72613 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 921 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1373739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1496341 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40802 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 440 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23956 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27027 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25965 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4229 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 418 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25965 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 383 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19634 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22931 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3680 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36948 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 27027 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN CF |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19280 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 27027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIDE & REVEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HEART TO HEART |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATED THE DIRECTOR THROUGH QUESTIONS TO STAFF, BOARD AND A SELF EVALUATION AND THEN THE REVIEW COMMITTEE SUGGESTED A RAISE BASED ON THE RAISE AND WHAT SEEMED REASONABLE BASED ON THE SITUATION OF THE AGENCY AND WHAT SIMILAR COMPENSATION IS FOR OTHER DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 204338 |
| IRS990/TotalAssetsEOYAmt | 0 | 205760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205760 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.