Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2018 • EIN 27-0946278

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.COLLIERSENIORRESOURCES.ORG
4755 Tamiami Trail N No 140Naples, FL 34103

(239) 252-4541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,219

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$517,140

Up $49,653 (+11%) from 2017

Net Assets

Up

$482,930

Up $41,380 (+9.4%) from 2017

Liabilities

Up

$34,210

Up $8,273 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$419,274

Up $99,443 (+31%) from 2017

Expenses

Up

$293,894

Up $50,332 (+21%) from 2017

Net Income

Up

$125,380

Up $49,111 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $284,834Liabilities 2015: $27,706Net Assets 2015: $257,1282015Assets 2016: $487,112Liabilities 2016: $37,831Net Assets 2016: $449,2812016Assets 2017: $467,487Liabilities 2017: $25,937Net Assets 2017: $441,5502017Assets 2018: $517,140Liabilities 2018: $34,210Net Assets 2018: $482,9302018Assets 2019: $738,707Liabilities 2019: $47,846Net Assets 2019: $690,8612019Assets 2020: $647,241Liabilities 2020: $51,817Net Assets 2020: $595,4242020Assets 2021: $719,422Liabilities 2021: $51,909Net Assets 2021: $667,5132021Assets 2022: $801,398Liabilities 2022: $19,508Net Assets 2022: $781,8902022Assets 2023: $838,364Liabilities 2023: $5,820Net Assets 2023: $832,5442023Assets 2024: $971,513Liabilities 2024: $5,178Net Assets 2024: $966,3352024

Highlighted filing

2018

Assets$517,140
Liabilities$34,210
Net Assets$482,930
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $218,632Expenses 2015: $190,581Net Income 2015: $28,0512015Revenue 2016: $264,945Expenses 2016: $240,792Net Income 2016: $24,1532016Revenue 2017: $319,831Expenses 2017: $243,562Net Income 2017: $76,2692017Revenue 2018: $419,274Expenses 2018: $293,894Net Income 2018: $125,3802018Revenue 2019: $636,139Expenses 2019: $344,208Net Income 2019: $291,9312019Revenue 2020: $437,351Expenses 2020: $348,756Net Income 2020: $88,5952020Revenue 2021: $458,187Expenses 2021: $436,288Net Income 2021: $21,8992021Revenue 2022: $615,613Expenses 2022: $501,236Net Income 2022: $114,3772022Revenue 2023: $496,544Expenses 2023: $444,790Net Income 2023: $51,7542023Revenue 2024: $669,072Expenses 2024: $535,281Net Income 2024: $133,7912024

Highlighted filing

2018

Revenue$419,274
Expenses$293,894
Net Income$125,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$419,274
Mission and Program Overview

Mission

To enhance the quality of life for low income seniors in collier county.

To enhance the quality of life for low-income seniors in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,466$399,868▲ $115,402
Land, Buildings, and Equipment, Net$31,416$31,917▲ $501
Investments in Publicly Traded Securities-$20,000-
Pledges and Grants Receivable$3,500--
Prepaid Expenses and Deferred Charges$1,105$2,355▲ $1,250
Total Assets$467,487$517,140▲ $49,653
Other Assets Total$147,000$63,000▼ $84,000
Liabilities
Accounts Payable and Accrued Expenses$25,937$34,210▲ $8,273
Total Liabilities$25,937$34,210▲ $8,273
Net Assets / Fund Balance
Unrestricted Net Assets$199,550$402,669▲ $203,119
Temporarily Rstr Net Assets$242,000$80,261▼ $161,739
Total Net Assets Fund Balance$441,550$482,930▲ $41,380
Total Liabilities and Net Assets / Fund Balance$467,487$517,140▲ $49,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,359$76,150$82,509
Equipment$25,558$22,513$48,071
Other Assets Org$63,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tatiana FortuneSenior Center DirectorFT$48,219$48,219

Board Members and Trustees

NameTitle
Jim BartonBoard Chair
TOM O'REILLYVice Chair
Tom GleasonVice Chair (retired 4/18)
Vivian SheaBoard Secretary
Allan StikeleatherDirector
Dick RoganDirector
George BerryDirector
Joan Sehdev MdDirector
Kevin RamboskDirector
Mark HahnDirector
Rick JennwineDirector
Sheila Harris-schultzDirector
William BuchananDirector
Adam GrossSecretary (beg 7/17)
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,366
Program Service Revenue
$4,751
Investment Income
$157
Other Revenue
$0
All Other Contributions
$414,366
Change in Net Assets
$125,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,274
Total Revenue per Form 990
$419,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,376
Salaries, Compensation, and Employee Benefits$133,518
Total Fundraising Expense$53,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,931$14,899$14,899$86,729
Current Officers, Directors, Trustees, and Key Employees$41,175$2,807$2,807$46,789
Fees for Services Other$4,866$18,959$16,465$40,290
Occupancy$28,788$1,858$1,500$32,146
Other Expenses$13,651-$8,536$22,187
Conferences and Meetings$13,595$1,250-$14,845
Depreciation Depletion$14,052--$14,052
All Other Expenses$3,710$350$5,574$9,634
Office Expenses$2,924$2,034$3,251$8,209
Fees for Services Accounting-$6,000-$6,000
Travel$5,162$324-$5,486
Advertising-$5,250-$5,250
Insurance$442$1,835-$2,277
Total Functional Expenses$185,296$55,566$53,032$293,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,894
Expenses per Audited Statements$293,894
Total Expenses per Form 990$293,894
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer presents form 990 via email to the board of directors and then again at the monthly meeting of the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any interest with persons or vendors that collier county senior resource center does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual intonation by the board or committee chair. At the annual meeting of the csr board of directors, which is usually in january or february, the board members are asked to sign a reaffirmation of their commitment to collier senior resources which includes conflict of interest and confidentiality. Additionally, when a new individual join the board, they also sign the commitment form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collier County Senior
EIN
27-0946278
Phone
2392524541
Address
4755 TAMIAMI TRAIL N NO 140, NAPLES, FL 34103

Signing Officer

Name
James Barton
Title
Board Chair
Phone
2392524541
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
67

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“FL”

Form 990, Part IX, Line 11G

“Professional & contract services: program service expenses 4,866. Management and general expenses 18,959. Fundraising expenses 16,465. Total expenses 40,290.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. As a result of the application, the organization was not required to recognize a liability for unrecognized tax benefits.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031917
IRS990/LandBldgEquipCostOrOtherBssAmt0130580
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR LOW INCOME SENIORS IN COLLIER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0441550
IRS990/NetAssetsOrFundBalancesEOYAmt0482930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01858
IRS990/OccupancyGrp/ProgramServicesAmt028788
IRS990/OccupancyGrp/TotalAmt032146
IRS990/OfficeExpensesGrp/FundraisingAmt03251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OfficeExpensesGrp/ProgramServicesAmt02924
IRS990/OfficeExpensesGrp/TotalAmt08209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147000
IRS990/OtherAssetsTotalGrp/EOYAmt063000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08536
IRS990/OtherExpensesGrp/ProgramServicesAmt013651
IRS990/OtherExpensesGrp/TotalAmt022187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056931
IRS990/OtherSalariesAndWagesGrp/TotalAmt086729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02355
IRS990/PrincipalOfficerNm0JAMES BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE ON AGING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL. NAVIGATING THE MYRIAD OF CHOICES AND SERVICES IS COMPLEX AND CONFUSING. TO ADDRESS THIS ISSUE, COLLIER SENIOR RESOURCES HOSTS A VIRTUAL RESOURCE DIRECTORY/WEBSITE THAT AGGREGATES ACCURATE, UP-TO-DATE, COMPREHENSIVE INFORMATION ACCESSIBLE 24/7 ANYWHERE VIA THE INTERNET. COLLIER SENIOR RESOURCES WEBSITE PROVIDES ONLINE ACCESS TO RESOURCES AND SERVICES NEEDED BY SENIORS AND CAREGIVERS IN COLLIER COUNTY. IN ADDITION, THE GGSC OFFERS A SOCIAL SERVICE COMPONENT INCLUDING INFORMATION AND REFERRAL AS WELL AS A NEW DIRECT ASSISTANCE PROGRAM (LAUNCHED IN JAN. 2018) TO ASSIST NEEDY SENIORS WITH FINANCIAL ASSISTANCE UP TO $300/YEAR/SENIOR FOR MEDICATIONS, UTILITY BILLS, EYEGLASSES, GAS CARDS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COALITION ON AGING (LCA) SERVES AS THE PROGRAM ADVISORY COMMITTEE TO COLLIER SENIOR RESOURCES. THE LCA INCLUDES HOSPITALS, HOSPICES, IN-HOME CARE PROVIDERS, SPECIALIZED SERVICES FOR SENIORS, COUNTY, STATE AND FEDERAL AGENCIES, LAW ENFORCEMENT, FAITH-BASED COMMUNITIES, CIVIC ORGANIZATIONS AND ADVOCATES FOR SENIORS. THE LEADERSHIP COALITION ON AGING HOSTED THE 6TH ANNUAL COLLIER COUNTY CONFERENCE ON AGING, "TECH TRENDS IN SENIOR CARE" ON NOV. 14, 2018, AT AVOW HOSPICE. THE EVENT HELD WORKSHOPS AND GENERAL SESSIONS FEATURING LOCAL EXPERTS FOR PROFESSIONALS WORKING WITH COLLIER COUNTY'S SENIOR POPULATION. THE CONFERENCE HAD 100 ATTENDEES AND RECOGNIZED LEADERS WITHIN THE COMMUNITY FOR THE CONTRIBUTIONS MADE IN ADVANCING PRACTICES WITHIN THE FIELD OF SENIOR SERVICES. ADDITIONALLY, LCA HOSTED THREE 'EMPOWERMENT SERIES' DURING 2018 BRINGING VALUABLE INFORMATION AND SPEAKERS TO ADDRESS THE QUESTIONS AND NEEDS OF SENIORS WHO ARE THE TARGET AUDIENCE. TOPICS INCLUDED "SPIRATUALITY AND AGING", "SENIOR HOUSING AND HOW TO PAY FOR IT AND "GETTING YOUR AFFAIRS IN ORDER".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-210
IRS990/PYOtherExpensesAmt0121301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07360
IRS990/PYRevenuesLessExpensesAmt076269
IRS990/PYSalariesCompEmpBnftPaidAmt0122261
IRS990/PYTotalExpensesAmt0243562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportPY170Pct00.70530
IRS990ScheduleA/PublicSupportTotal170Amt0947963
IRS990ScheduleA/SubstantialContributorsTotAmt0395273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343236
IRS990ScheduleA/TotalSupportAmt01343285
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048071
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FUTURE USE OF BUILDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063000
IRS990ScheduleD/TotalExpensesPerForm990Amt0293894
IRS990ScheduleD/TotalRevenuePerForm990Amt0419274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PRESENTS FORM 990 VIA EMAIL TO THE BOARD OF DIRECTORS AND THEN AGAIN AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST WITH PERSONS OR VENDORS THAT COLLIER COUNTY SENIOR RESOURCE CENTER DOES BUSINESS WITH. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND ALSO IS PROHIBITED FROM ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INTONATION BY THE BOARD OR COMMITTEE CHAIR. AT THE ANNUAL MEETING OF THE CSR BOARD OF DIRECTORS, WHICH IS USUALLY IN JANUARY OR FEBRUARY, THE BOARD MEMBERS ARE ASKED TO SIGN A REAFFIRMATION OF THEIR COMMITMENT TO COLLIER SENIOR RESOURCES WHICH INCLUDES CONFLICT OF INTEREST AND CONFIDENTIALITY. ADDITIONALLY, WHEN A NEW INDIVIDUAL JOIN THE BOARD, THEY ALSO SIGN THE COMMITMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,866. MANAGEMENT AND GENERAL EXPENSES 18,959. FUNDRAISING EXPENSES 16,465. TOTAL EXPENSES 40,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,140
Liabilities
$34,210
Net assets
$482,930
Revenue
$419,274
Expenses
$293,894
Net income
$125,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.05$9.66$6.69$5.35$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.06$8.33$4.97$4.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.20$7.82$6.16$5.01$1.14
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.52$6.68$4.58$4.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.52$5.95$4.37$3.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.48$6.91$6.36$3.44$2.92
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$4.19$2.94$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.42$3.20$2.44$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$2.65$2.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.57$2.19$1.91$0.28