Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2022 • EIN 74-2323883

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 19, 2024

Organization ProfileRAINBOWSENIORCENTER.COM
17 Old San Antonio RoadBoerne, TX 78006-1039

(830) 249-2114

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$78,269

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,850,235

Down $106,651 (-1.8%) from 2021

Net Assets

Down

$5,533,587

Down $116,737 (-2.1%) from 2021

Liabilities

Up

$316,648

Up $10,086 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$1,409,707

Up $247,892 (+21%) from 2021

Expenses

Up

$1,477,127

Up $225,814 (+18%) from 2021

Net Income

Up

-$67,420

Up $22,078 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2022

Assets$5,850,235
Liabilities$316,648
Net Assets$5,533,587
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,409,707
Expenses$1,477,127
Net Income-$67,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 19, 2024
Return Version
2021v4.2
Gross Receipts
$1,583,808
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$5,516,046$5,416,705▼ $99,341
Investments in Publicly Traded Securities$290,496$241,179▼ $49,317
Cash and Non-Interest-Bearing Accounts$77,230$149,354▲ $72,124
Accounts Receivable$32,017$27,990▼ $4,027
Prepaid Expenses and Deferred Charges$41,097$15,007▼ $26,090
Total Assets$5,956,886$5,850,235▼ $106,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,870$229,312▼ $12,558
Accounts Payable and Accrued Expenses$54,357$78,201▲ $23,844
Other Liabilities$6,735$6,735→ $0
Deferred Revenue$3,600$2,400▼ $1,200
Total Liabilities$306,562$316,648▲ $10,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,636,674$5,512,743▼ $123,931
Net Assets With Donor Restrictions$13,650$20,844▲ $7,194
Total Net Assets Fund Balance$5,650,324$5,533,587▼ $116,737
Total Liabilities and Net Assets / Fund Balance$5,956,886$5,850,235▼ $106,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,399,665$2,965,185$7,364,850
Land$881,952-$881,952
Equipment$135,088$246,482$381,570
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia BurdickChief Executive OfficerFT$78,269$78,269

Board Members and Trustees

NameTitle
Karen LoveBoard Chair
Bill BirdChair Elect
Cali GreenVice Chair/secretary
Gavin GrosenbacherDirector
Julia GarzaDirector
Karen MinyardDirector
Lisa JugDirector
Sandra BradleyDirector
Wes HollandDirector
Garrett EthridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,009
Program Service Revenue
$139,892
Investment Income
$2,339
Other Revenue
$171,467
All Other Contributions
$532,799
Change in Net Assets
$-67,420

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-$36,442Fair Market Value (FMV)
Other Non Cash Contri Table15$28,883Fair Market Value (FMV)
Other Non Cash Contri Table36$5,820Fair Market Value (FMV)
Total Noncash Contributions51$71,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,317
Total Revenue per Audited Statements
$1,360,390
Total Revenue per Form 990
$1,409,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,941
Salaries, Compensation, and Employee Benefits$566,186
Total Fundraising Expense$11,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,295$47,193$9,439$471,927
Depreciation Depletion$239,835$26,648-$266,483
Occupancy$94,565$4,588-$99,153
Current Officers, Directors, Trustees, and Key Employees$55,414$6,297$1,259$62,970
Insurance$58,839$3,097-$61,936
Payroll Taxes$27,534$3,129$626$31,289
Other Expenses$29,259$1,868-$31,127
Fees for Services Other$3,065$25,459-$28,524
Interest-$12,993-$12,993
Office Expenses$5,894$6,356-$12,250
All Other Expenses$9,801--$9,801
Conferences and Meetings-$1,853-$1,853
Advertising-$1,786-$1,786
Total Functional Expenses$1,305,475$160,328$11,324$1,477,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,127
Total Expenses per Audited Statements$1,477,127
Total Expenses per Form 990$1,477,127
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$174,101
Fundraising Gross Income$119,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$269,066$119,884$174,101$-54,217
Total Events$269,066$119,884$174,101$-54,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,735
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
Yes
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 A, Line 4

“The following revisions were made to the bylaws on september 22, 2022: -article vii - directors, paragraph 7.1: the minimum number of directors on the board increased from 4 to 6. -article viii - powers of the directors, paragraph 8.3.12 - 8.3.16 removed. -article xiii - ex-officio members, paragraph 13.1: replaced executive director with ceo of the center as an ex-officio member. -section xvi - executive director - replaced with ceo. -section xviii - checks, paragraph 18.1: revised requirements for signatures on checks.”

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 Foundation Inc
EIN
74-2323883
Phone
8302492114
Address
17 OLD SAN ANTONIO ROAD, BOERNE, TX 78006-1039
Doing Business As
The Center Kronkosky Place

Signing Officer

Name
Olivia S Burdick
Title
CEO
Phone
8302492114
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
251

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 foundation inc d/b/a the center d/b/a kronkosky place 17 old san antonio road boerne, tx 78006-1039 employer identification number: 74-2323883 for the year ending september 30, 2022 rainbow senior center foundation inc 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 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078201
IRS990/AccountsReceivableGrp/BOYAmt032017
IRS990/AccountsReceivableGrp/EOYAmt027990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE FOR THE AGING POPULATION IN KENDALL COUNTY AND THE SURROUNDING BOERNE AREA BY PROVIDING SENIOR FOCUSED PROGRAMS AND ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01786
IRS990/AdvertisingGrp/TotalAmt01786
IRS990/AllOtherContributionsAmt0532799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09801
IRS990/AllOtherExpensesGrp/TotalAmt09801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARLA ANGER
IRS990/BooksInCareOfDetail/PhoneNum08302492114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1039
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077230
IRS990/CashNonInterestBearingGrp/EOYAmt0149354
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01853
IRS990/ConferencesMeetingsGrp/TotalAmt01853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0149182
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01096009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02339
IRS990/CYOtherExpensesAmt0910941
IRS990/CYOtherRevenueAmt0171467
IRS990/CYProgramServiceRevenueAmt0139892
IRS990/CYRevenuesLessExpensesAmt0-67420
IRS990/CYSalariesCompEmpBnftPaidAmt0566186
IRS990/CYTotalExpensesAmt01477127
IRS990/CYTotalFundraisingExpenseAmt011324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03600
IRS990/DeferredRevenueGrp/EOYAmt02400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239835
IRS990/DepreciationDepletionGrp/TotalAmt0266483
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 2021-2022, THE PROGRAMS SUPPORTING NUTRITION SERVICES PROVIDED OVER 79,690 MEALS TO OVER 1,256 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CENTER KRONKOSKY PLACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0903946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03065
IRS990/FeesForServicesOtherGrp/TotalAmt028524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2GAVIN GROSENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WES HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JUG
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8CALI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRETT ETHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVIA BURDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149182
IRS990/FundraisingDirectExpensesAmt0174101
IRS990/FundraisingGrossIncomeAmt0119884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0383376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01583808
IRS990/GrossRentsGrp/RealAmt0164017
IRS990/GrossSalesOfInventoryAmt036442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03097
IRS990/InsuranceGrp/ProgramServicesAmt058839
IRS990/InsuranceGrp/TotalAmt061936
IRS990/InterestGrp/ManagementAndGeneralAmt012993
IRS990/InterestGrp/TotalAmt012993
IRS990/InvestmentIncomeGrp/ExclusionAmt02339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241179
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03211667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05516046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05416705
IRS990/LandBldgEquipCostOrOtherBssAmt08628372
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015551
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/BOYAmt0241870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229312
IRS990/NetAssetsOrFundBalancesBOYAmt05650324
IRS990/NetAssetsOrFundBalancesEOYAmt05533587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036442
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164017
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05636674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05512743
IRS990/NoncashContributionsAmt071145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04588
IRS990/OccupancyGrp/ProgramServicesAmt094565
IRS990/OccupancyGrp/TotalAmt099153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06356
IRS990/OfficeExpensesGrp/ProgramServicesAmt05894
IRS990/OfficeExpensesGrp/TotalAmt012250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & LEASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21868
IRS990/OtherExpensesGrp/ProgramServicesAmt0279718
IRS990/OtherExpensesGrp/ProgramServicesAmt162232
IRS990/OtherExpensesGrp/ProgramServicesAmt224024
IRS990/OtherExpensesGrp/ProgramServicesAmt329259
IRS990/OtherExpensesGrp/TotalAmt0279718
IRS990/OtherExpensesGrp/TotalAmt173285
IRS990/OtherExpensesGrp/TotalAmt232032
IRS990/OtherExpensesGrp/TotalAmt331127
IRS990/OtherLiabilitiesGrp/BOYAmt06735
IRS990/OtherLiabilitiesGrp/EOYAmt06735
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND FACILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12805
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022420
IRS990/OtherRevenueTotalAmt025225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03129
IRS990/PayrollTaxesGrp/ProgramServicesAmt027534
IRS990/PayrollTaxesGrp/TotalAmt031289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015007
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/RelatedOrExemptFuncIncomeAmt096865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27522
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 2021-2022, THE TRANSPORTATION PROGRAM PROVIDED 5,269 RIDES TO OLDER ADULTS IN BOERNE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017599
IRS990/ProgSrvcAccomActy3Grp/Desc0KRONKOSKY PLACE IS THE EPICENTER OF BOERNE FOR ADULTS TO ENGAGE IN THEIR EARNED LEISURE TIME. 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 2021-2022, KRONKOSKY PLACE PROVIDED OVER 38,000 CHECK INS FOR ACTIVITIES TO OVER 1,278 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01397
IRS990/PYOtherExpensesAmt0800128
IRS990/PYOtherRevenueAmt0104001
IRS990/PYProgramServiceRevenueAmt075605
IRS990/PYRevenuesLessExpensesAmt0-89498
IRS990/PYSalariesCompEmpBnftPaidAmt0451185
IRS990/PYTotalExpensesAmt01251313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,160. 2020 AMOUNT: $ 760. 2021 AMOUNT: $ 2,805.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04410080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67130
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt03536154
IRS990ScheduleA/SubstantialContributorsTotAmt0873926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04410080
IRS990ScheduleA/TotalSupportAmt05267915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059975
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/BookValueAmt04399665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02965185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07364850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477127
IRS990ScheduleD/LandGrp/BookValueAmt0881952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850,235
Liabilities
$316,648
Net assets
$5,533,587
Revenue
$1,409,707
Expenses
$1,477,127
Net income
-$67,420
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