Civic Intelligence

Rainbow Senior Center

EIN 74-2323883 • 501(c)3 • Boerne, TX

Profile

Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.

17 Old San Antonio RoadBoerne, TX 78006-1039

thecenterboerne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,856,828

Up $58,618 (+1.0%) from 2023

Liabilities

Up

$434,188

Up $75,898 (+21%) from 2023

Net Assets

Down

$5,422,640

Down $17,280 (-0.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$1,990,121

Up $344,643 (+21%) from 2023

Expenses

Up

$2,020,414

Up $254,176 (+14%) from 2023

Net Income

Up

-$30,293

Up $90,467 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,098,121Liabilities 2010: $1,097,469Net Assets 2010: $8,000,6522010Assets 2011: $8,639,534Liabilities 2011: $930,683Net Assets 2011: $7,708,8512011Assets 2012: $8,354,319Liabilities 2012: $945,946Net Assets 2012: $7,408,3732012Assets 2013: $7,898,745Liabilities 2013: $864,872Net Assets 2013: $7,033,8732013Assets 2014: $7,357,235Liabilities 2014: $39,621Net Assets 2014: $7,317,6142014Assets 2015: $6,941,890Liabilities 2015: $39,804Net Assets 2015: $6,902,0862015Assets 2016: $6,715,328Liabilities 2016: $32,174Net Assets 2016: $6,683,1542016Assets 2017: $6,497,836Liabilities 2017: $117,754Net Assets 2017: $6,380,0822017Assets 2018: $6,403,811Liabilities 2018: $289,140Net Assets 2018: $6,114,6712018Assets 2019: $6,314,927Liabilities 2019: $423,288Net Assets 2019: $5,891,6392019Assets 2020: $6,180,919Liabilities 2020: $468,061Net Assets 2020: $5,712,8582020Assets 2021: $5,956,886Liabilities 2021: $306,562Net Assets 2021: $5,650,3242021Assets 2022: $5,850,235Liabilities 2022: $316,648Net Assets 2022: $5,533,5872022Assets 2023: $5,798,210Liabilities 2023: $358,290Net Assets 2023: $5,439,9202023Assets 2024: $5,856,828Liabilities 2024: $434,188Net Assets 2024: $5,422,6402024

Highlighted filing

2024

Assets$5,856,828
Liabilities$434,188
Net Assets$5,422,640
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $750,6572010Revenue 2011: $717,652Expenses 2011: $1,012,599Net Income 2011: -$294,9472011Revenue 2012: $820,647Expenses 2012: $1,124,935Net Income 2012: -$304,2882012Expenses 2013: $1,180,5822013Revenue 2014: $1,562,410Expenses 2014: $1,281,161Net Income 2014: $281,2492014Revenue 2015: $893,215Expenses 2015: $1,289,584Net Income 2015: -$396,3692015Revenue 2016: $1,070,523Expenses 2016: $1,310,258Net Income 2016: -$239,7352016Revenue 2017: $1,049,940Expenses 2017: $1,374,088Net Income 2017: -$324,1482017Revenue 2018: $1,110,031Expenses 2018: $1,384,816Net Income 2018: -$274,7852018Revenue 2019: $1,141,534Expenses 2019: $1,364,066Net Income 2019: -$222,5322019Revenue 2020: $1,085,007Expenses 2020: $1,273,086Net Income 2020: -$188,0792020Revenue 2021: $1,161,815Expenses 2021: $1,251,313Net Income 2021: -$89,4982021Revenue 2022: $1,409,707Expenses 2022: $1,477,127Net Income 2022: -$67,4202022Revenue 2023: $1,645,478Expenses 2023: $1,766,238Net Income 2023: -$120,7602023Revenue 2024: $1,990,121Expenses 2024: $2,020,414Net Income 2024: -$30,2932024

Highlighted filing

2024

Revenue$1,990,121
Expenses$2,020,414
Net Income-$30,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,856,828
Liabilities
$434,188
Net assets
$5,422,640
Revenue
$1,990,121
Expenses
$2,020,414
Net income
-$30,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.42$1.99$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.36$5.44$1.65$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$1.41$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.16$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.47$5.71$1.09$1.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.42$5.89$1.14$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.11$1.38$0.27
2017Summary only. Only limited summary data is available for this year.$6.50$0.12$6.38$1.05$1.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.68$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$0.89$1.29$0.40
2014Summary only. Only limited summary data is available for this year.$7.36$0.04$7.32$1.56$1.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.03$1.18
2012Summary only. Only limited summary data is available for this year.$8.35$0.95$7.41$0.82$1.12$0.30
2011Summary only. Only limited summary data is available for this year.$8.64$0.93$7.71$0.72$1.01$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.10$8.00$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,129,031
Mission and Program Overview

Mission

Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.

To enrich the quality of life for the aging population in kendall county and the surrounding boerne area by providing senior focused programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,253,045$5,147,906▼ $105,139
Pledges and Grants Receivable$48,160$284,536▲ $236,376
Investments in Publicly Traded Securities$268,272$281,289▲ $13,017
Cash and Non-Interest-Bearing Accounts$180,530$73,824▼ $106,706
Prepaid Expenses and Deferred Charges$8,721$6,894▼ $1,827
Inventories for Sale or Use$5,370$6,700▲ $1,330
Accounts Receivable$5,121$2,814▼ $2,307
Total Assets$5,798,210$5,856,828▲ $58,618
Other Assets Total$28,991$52,865▲ $23,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,826$206,156▼ $11,670
Accounts Payable and Accrued Expenses$83,946$153,833▲ $69,887
Other Liabilities$35,953$61,972▲ $26,019
Deferred Revenue$20,565$12,227▼ $8,338
Total Liabilities$358,290$434,188▲ $75,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,439,670$5,168,482▼ $271,188
Net Assets With Donor Restrictions$250$254,158▲ $253,908
Total Net Assets Fund Balance$5,439,920$5,422,640▼ $17,280
Total Liabilities and Net Assets / Fund Balance$5,798,210$5,856,828▲ $58,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,100,393$3,483,863$7,584,256
Land$881,952-$881,952
Equipment$165,561$219,690$385,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Olivia BurdickChief Executive OfficerFT$138,208$138,208

Board Members and Trustees

NameTitle
Bill BirdBoard Chair
Cali GreenChair Elect/secretary
Karen LoveImmediate Past Chair
Gavin GrosenbacherDirector
Julia GarzaDirector
Karen MinyardDirector
Sandra BradleyDirector
Garrett EthridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,119
Program Service Revenue
$145,023
Investment Income
$13,500
Other Revenue
$225,479
All Other Contributions
$1,116,183
Change in Net Assets
$-30,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$107,648Fair Market Value (FMV)
Other Non Cash Contri Table53$21,273Fair Market Value (FMV)
Total Noncash Contributions53$128,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,013
Total Revenue per Audited Statements
$2,003,134
Total Revenue per Form 990
$1,990,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,528
Salaries, Compensation, and Employee Benefits$824,886
Total Fundraising Expense$73,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,820$64,203$57,003$642,026
Depreciation Depletion$290,222$32,247-$322,469
Current Officers, Directors, Trustees, and Key Employees$102,574$12,645$11,226$126,445
Occupancy$93,610$4,905-$98,515
Insurance$60,936$3,207-$64,143
Other Expenses$52,368$5,819-$58,187
Payroll Taxes$45,531$5,642$5,242$56,415
Fees for Services Other$9,318$22,846-$32,164
Office Expenses$12,131$11,557-$23,688
Interest-$15,323-$15,323
Conferences and Meetings-$11,903-$11,903
Advertising-$6,087-$6,087
Total Functional Expenses$1,740,174$206,769$73,471$2,020,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,414
Total Expenses per Audited Statements$2,020,414
Total Expenses per Form 990$2,020,414
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,910
Fundraising Gross Income$102,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$265,311$102,255$138,910$-36,655
Total Events$265,311$102,255$138,910$-36,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Leases Payable$54,237
Security Deposits$7,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“The board treasurer reviews the 990 then it is submitted to the remaining board members for approval.”

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

“Each board member is required to sign annually the "obligations of a board member/board member agreement" that is contained in the official board manual of the center. Under the heading obligation of loyalty the following statement appears: a board member has the obligation to avoid any real or perceived conflict of interest with regard to the operation of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for ceo, executive director, top management officials or other officer & key employees of the organization includes an annual review, executive committee meeting, presentation of executive committee meeting to the board of directors, board approval, and an additional meeting with the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rainbow Senior Center
EIN
74-2323883
Phone
8302492114
Address
17 OLD SAN ANTONIO ROAD, BOERNE, TX 78006-1039
Doing Business As
The Center

Signing Officer

Name
Olivia S Burdick
Title
CEO
Phone
8302492114
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
317

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rainbow senior center d/b/a the center 17 old san antonio road boerne, tx 78006 employer identification number: 74-2323883 for the year ending september 30, 2024 rainbow senior center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CENTER IS A MULTISERVICE ORGANIZATION SERVING TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS. ESTABLISHED IN 1983 AS THE RAINBOW SENIOR CENTER AND NOW OPERATING AT ITS CURRENT LOCATION, KRONKOSKY PLACE, THE ORGANIZATION WAS RENAMED AS "THE CENTER" TO BETTER ENCOMPASS THE VARIETY OF EXISTING PROGRAMS WHICH SPAN THE SOCIAL, HEALTH AND LIFESTYLE NEEDS OF OLDER ADULTS. THE MISSION IS CARRIED OUT THROUGH SEVERAL PROGRAMS THAT INCLUDE KRONKOSKY PLACE, MEALS ON WHEELS KENDALL COUNTY, TRANSPORTATION, A MEDICAL EQUIPMENT LOAN PROGRAM, RESOURCE CONNECTION, AND VOLUNTEERISM.NUTRITION SERVICES, FOCUSING ON FOOD SECURITY, INCLUDES CONGREGATE MEALS THROUGH KRONKOSKY PLACE MEALS ON WHEELS KENDALL COUNTY, AND OTHER SUPPLEMENTAL FOOD EFFORTS IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. DURING FY 2023-2024, THE PROGRAMS SUPPORTING NUTRITION SERVICES PROVIDED OVER 76,280 MEALS TO OVER 1,932 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163056
IRS990/FundraisingDirectExpensesAmt0138910
IRS990/FundraisingGrossIncomeAmt0102255
IRS990/GainOrLossGrp/OtherAmt013500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0290155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013500
IRS990/GrossReceiptsAmt02129031
IRS990/GrossRentsGrp/RealAmt0156250
IRS990/GrossSalesOfInventoryAmt081104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03207
IRS990/InsuranceGrp/ProgramServicesAmt060936
IRS990/InsuranceGrp/TotalAmt064143
IRS990/InterestGrp/ManagementAndGeneralAmt015323
IRS990/InterestGrp/TotalAmt015323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281289
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03703553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05253045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05147906
IRS990/LandBldgEquipCostOrOtherBssAmt08851459
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021725
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206156
IRS990/NetAssetsOrFundBalancesBOYAmt05439920
IRS990/NetAssetsOrFundBalancesEOYAmt05422640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36655
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081104
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156250
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05439670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05168482
IRS990/NoncashContributionsAmt0128921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04905
IRS990/OccupancyGrp/ProgramServicesAmt093610
IRS990/OccupancyGrp/TotalAmt098515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011557
IRS990/OfficeExpensesGrp/ProgramServicesAmt012131
IRS990/OfficeExpensesGrp/TotalAmt023688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028991
IRS990/OtherAssetsTotalGrp/EOYAmt052865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT E
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25819
IRS990/OtherExpensesGrp/ProgramServicesAmt0289468
IRS990/OtherExpensesGrp/ProgramServicesAmt1159158
IRS990/OtherExpensesGrp/ProgramServicesAmt2104038
IRS990/OtherExpensesGrp/ProgramServicesAmt352368
IRS990/OtherExpensesGrp/TotalAmt0289468
IRS990/OtherExpensesGrp/TotalAmt1165028
IRS990/OtherExpensesGrp/TotalAmt2108553
IRS990/OtherExpensesGrp/TotalAmt358187
IRS990/OtherLiabilitiesGrp/BOYAmt035953
IRS990/OtherLiabilitiesGrp/EOYAmt061972
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND FACILITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024780
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024247
IRS990/OtherRevenueTotalAmt024780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642026
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05642
IRS990/PayrollTaxesGrp/ProgramServicesAmt045531
IRS990/PayrollTaxesGrp/TotalAmt056415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06894
IRS990/PrincipalOfficerNm0OLIVIA S BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211292
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM FOCUSING ON ACCESSIBILITY PROVIDES DOOR-TO-DOOR PERSONAL TRANSPORTATION SERVICES IN BOERNE TO AND FROM KRONKOSKY PLACE, DOCTOR'S APPOINTMENTS, GROCERY SHOPPING, AND OTHER ERRANDS IN OUR COMMUNITY. DURING FY 2023-2024, THE TRANSPORTATION PROGRAM PROVIDED 8,355 RIDES TO OLDER ADULTS IN BOERNE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028914
IRS990/ProgSrvcAccomActy3Grp/Desc0KRONKOSKY PLACE IS THE EPICENTER OF BOERNE FOR AGING ADULTS. IT PROVIDES DINING OPPORTUNITIES, LEARNING AND LEISURE ACTIVITIES, MEETUPS AND GATHERINGS, FITNESS AND WELLNESS CLASSES, AND SUPPORT SERVICES. IT ALSO SERVES AS A HUB FOR VOLUNTEERISM THROUGH ITS THRIFT SHOP AND OTHER VARIOUS OPPORTUNITIES. DURING FY 2023-2024, KRONKOSKY PLACE PROVIDED OVER 52,616 CHECK-INS FOR ACTIVITIES TO OVER 1,932 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04027
IRS990/PYOtherExpensesAmt01039892
IRS990/PYOtherRevenueAmt0249408
IRS990/PYProgramServiceRevenueAmt0145778
IRS990/PYRevenuesLessExpensesAmt0-120760
IRS990/PYSalariesCompEmpBnftPaidAmt0726346
IRS990/PYTotalExpensesAmt01766238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,160. 2020 AMOUNT: $ 760. 2021 AMOUNT: $ 2,805. 2022 AMOUNT: $ 1,400. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05829289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70850
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt04713439
IRS990ScheduleA/SubstantialContributorsTotAmt01115850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05829289
IRS990ScheduleA/TotalSupportAmt06652506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04100393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03483863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07584256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02020414
IRS990ScheduleD/LandGrp/BookValueAmt0881952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01990121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05147906
IRS990ScheduleD/TotalExpensesPerForm990Amt02020414

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