Civic Intelligence

The Senior Hub Inc

990 • Fiscal year 2015 • EIN 74-2412032

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

2360 W 90th AvenueFederal Heights, CO 80260

(303) 426-4408

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,421,227

Down $30,590 (-2.1%) from 2014

Net Assets

Up

$1,348,358

Up $47,735 (+3.7%) from 2014

Liabilities

Down

$72,869

Down $78,325 (-52%) from 2014

Revenue

Up

$1,266,156

Up $145,340 (+13%) from 2014

Expenses

Up

$1,216,267

Up $3,340 (+0.3%) from 2014

Net Income

Up

$49,889

Up $142,000 (+154%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $866,246Liabilities 2011: $47,441Net Assets 2011: $818,8052011Assets 2012: $1,556,407Liabilities 2012: $48,056Net Assets 2012: $1,508,3512012Assets 2013: $1,434,603Liabilities 2013: $41,869Net Assets 2013: $1,392,7342013Assets 2014: $1,451,817Liabilities 2014: $151,194Net Assets 2014: $1,300,6232014Assets 2015: $1,421,227Liabilities 2015: $72,869Net Assets 2015: $1,348,3582015Assets 2016: $1,507,501Liabilities 2016: $134,509Net Assets 2016: $1,372,9922016Assets 2017: $1,326,416Liabilities 2017: $68,087Net Assets 2017: $1,258,3292017Assets 2018: $1,366,596Liabilities 2018: $302,161Net Assets 2018: $1,064,4352018Assets 2019: $1,148,804Liabilities 2019: $93,085Net Assets 2019: $1,055,7192019Assets 2020: $1,488,228Liabilities 2020: $175,235Net Assets 2020: $1,312,9932020Assets 2021: $1,419,448Liabilities 2021: $168,613Net Assets 2021: $1,250,8352021Assets 2022: $1,268,382Liabilities 2022: $326,726Net Assets 2022: $941,6562022

Highlighted filing

2015

Assets$1,421,227
Liabilities$72,869
Net Assets$1,348,358

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,285,0672011Expenses 2012: $1,203,7682012Revenue 2013: $1,042,924Expenses 2013: $1,158,582Net Income 2013: -$115,6582013Revenue 2014: $1,120,816Expenses 2014: $1,212,927Net Income 2014: -$92,1112014Revenue 2015: $1,266,156Expenses 2015: $1,216,267Net Income 2015: $49,8892015Revenue 2016: $1,274,291Expenses 2016: $1,249,657Net Income 2016: $24,6342016Revenue 2017: $1,201,393Expenses 2017: $1,316,056Net Income 2017: -$114,6632017Revenue 2018: $1,148,573Expenses 2018: $1,342,153Net Income 2018: -$193,5802018Revenue 2019: $1,226,488Expenses 2019: $1,235,204Net Income 2019: -$8,7162019Revenue 2020: $2,790,661Expenses 2020: $2,533,387Net Income 2020: $257,2742020Revenue 2021: $2,437,761Expenses 2021: $2,499,837Net Income 2021: -$62,0762021Revenue 2022: $2,328,744Expenses 2022: $2,637,923Net Income 2022: -$309,1792022

Highlighted filing

2015

Revenue$1,266,156
Expenses$1,216,267
Net Income$49,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,276,944
Mission and Program Overview

Mission

The mission of the senior hub, inc. Is to advance the quality of life for older adults through advocacy, community partnerships, and a variety of direct services planned to sustain an independent, healthy aging experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,930$790,723▼ $32,207
Land, Buildings, and Equipment, Net$566,478$545,237▼ $21,241
Pledges and Grants Receivable$56,310$77,717▲ $21,407
Prepaid Expenses and Deferred Charges$6,099$7,550▲ $1,451
Total Assets$1,451,817$1,421,227▼ $30,590
Liabilities
Accounts Payable and Accrued Expenses$41,194$37,869▼ $3,325
Deferred Revenue$110,000$35,000▼ $75,000
Total Liabilities$151,194$72,869▼ $78,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,623$1,348,358▲ $47,735
Total Net Assets Fund Balance$1,300,623$1,348,358▲ $47,735
Total Liabilities and Net Assets / Fund Balance$1,451,817$1,421,227▼ $30,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,500$37,500$450,000
Leasehold Improvements$120,977$29,707$150,684
Equipment$11,760$17,701$29,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy HinshawChair
Michelle AndrewsVice Chair
Barbara SandersDirector
Felicia MaloneDirector
Kathryn R TolisonDirector
Mike PazeDirector
Brett SpillmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$882,992
Program Service Revenue
$356,600
Investment Income
$-116
Other Revenue
$26,680
All Other Contributions
$412,934
Change in Net Assets
$49,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,156
Revenue Not Reported on Form 990
$-2,154
Total Revenue per Audited Statements
$1,264,002
Total Revenue per Form 990
$1,266,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,304
Other Expenses$238,174
Grants and Similar Amounts Paid$89,789
Total Fundraising Expense$50,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,899$53,474$41,659$779,032
Grants to Domestic Individuals$89,789--$89,789
Occupancy$71,612$458$357$72,427
Payroll Taxes$54,174$4,293$3,344$61,811
Other Employee Benefits$41,467$3,369$2,625$47,461
All Other Expenses$21,713$8,083-$29,796
Fees for Services Accounting$21,517$2,611-$24,128
Depreciation Depletion$18,046$1,411$1,099$20,556
Office Expenses$12,156$3,309-$15,465
Travel$11,303$1,284-$12,587
Insurance$11,255$1,303-$12,558
Other Expenses$726$4,752$1,172$6,650
Conferences and Meetings$2,635$150-$2,785
Advertising$135$90-$225
Total Functional Expenses$1,075,191$90,820$50,256$1,216,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,267
Total Expenses per Audited Statements$1,216,267
Total Expenses per Form 990$1,216,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,909
Fundraising Direct Expenses$10,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,094$30,094$8,861$21,233
Total Events$30,094$30,094$8,861$21,233
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
No
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
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, Page 6, Part VI, Line 11B

The form 990 is first prepared by an independent cpa who gathers information from the accounting department and executive director. The executive director reviews the document and resolves any issues that are identified with the preparer. The board of directors vote to approve the form 990, as well as the audited financial statements.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure documents are completed by officers, directors and key employees.

Form 990, Page 6, Part VI, Line 15A

Annually, the executive director surveys published community data regarding salary and wage rates/levels for positions comparable to those of the senior hub, inc. An annual budget is prepared by the executive director that includes the above compensation information by position and compensation level. This information, which includes the executive director compensation, is presented to the board of directors for approval. The board of directors approve all compensation levels. A performance evaluation of the executive director is performed by the bod on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Officers of the board of directors and any other board members are not compensated. The executive director's salry is approved by the board annually.

Form 990, Page 6, Part VI, Line 19

The senior hub, inc. Posts the form 990 and the annual audit report on it's website; www.seniorhub.org in addition, the senior hub, inc. Prepares an annual report which is available on it's website and by request.

Filing and Contact Details

Filer

Filer Name
The Senior Hub Inc
EIN
74-2412032
Phone
3034264408
Address
2360 W 90TH AVENUE, FEDERAL HEIGHTS, CO 80260

Signing Officer

Name
Jennifer Pepper
Title
Executive Director
Phone
3034264408
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pepper
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the senior hub, inc. Is to advance the quality of life for older adults through advocacy, community partnerships, and a variety of direct services planned to sustain an independent, healthy aging experience.

Form 990, Page 2, Part III, Line 4D

Adult day service (ads) provides full and partial day care services outside of the home to frail individuals who need social, physical, and cognitive stimulation in a safe environment. In 2015 the ads served 66 clients for a total of 31,758 hours of care. Homecare services is a colorado certified class b homecare agency (non-medical) providing personal care, respite care (a break for caregivers), housecleaning, and other in- home supportive services. The program also facilitates caregiver support group meetings. In 2015 the homecare services program served 539 clients for a total of 20,809 hours.

Form 990, Part XI, Line 9

Loss on sale of assets -2,154 total -2,154

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

Schedule D, Page 4, Part XI, Line 2D

Loss on sale of assets -2,154

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IRS990/Desc0MEALS ON WHEELS GREATLY IMPOVES THE QUALITY OF LIFE FOR OLDER ADULTS BY PROVIDING AND DELIVERING A HOT, NUTRITIOUS NOONTIME MEAL TO HOMEBOUND PEOPLE IN OUR AREA. IN 2015 MEALS ON WHEELS SERVED 85,531 MEALS TO 585 SENIORS, ELIGIBLE UNDER TITLE III.
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IRS990/PayrollTaxesGrp/FundraisingAmt03344
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IRS990/PayrollTaxesGrp/TotalAmt061811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077717
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07550
IRS990/PrincipalOfficerNm0JENNIFER PEPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356600
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) RECRUITS AND PLACES SENIOR VOLUNTEERS WITH NONPROFIT AND PUBLIC SECTOR ORGANIZATIONS TO PROVIDE COMMUNITY SERVICE. IN 2015 621 VOLUNTEERS PROVIDED 110,448 HOURS OF COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138500
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SOLUTIONS PROGRAM IS A COMPREHENSIVE INFORMATION AND PROBLEM RESOLUTION SERVICE FOR OLDER ADULTS AND THEIR FAMILIES IN THE SERVICE AREA. THE PROGRAM INCLUDES HANDYMAN SERVICES, FOOD PANTRY, AND MEDICAL EQUIPMENT LENDING. OUTREACH LOCATES AND IDENTIFIES ISOLATED ELDERLY CITIZENS IN NEED OF ASSISTANCE AND REFERS THEM TO APPROPRIATE SERVICES. IN 2015 SENIOR SOLUTIONS SERVED 5,791 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY SERVICE (ADS) PROVIDES FULL AND PARTIAL DAY CARE SERVICES OUTSIDE OF THE HOME TO FRAIL INDIVIDUALS WHO NEED SOCIAL, PHYSICAL, AND COGNITIVE STIMULATION IN A SAFE ENVIRONMENT. IN 2015 THE ADS SERVED 66 CLIENTS FOR A TOTAL OF 31,758 HOURS OF CARE. HOMECARE SERVICES IS A COLORADO CERTIFIED CLASS B HOMECARE AGENCY (NON-MEDICAL) PROVIDING PERSONAL CARE, RESPITE CARE (A BREAK FOR CAREGIVERS), HOUSECLEANING, AND OTHER IN- HOME SUPPORTIVE SERVICES. THE PROGRAM ALSO FACILITATES CAREGIVER SUPPORT GROUP MEETINGS. IN 2015 THE HOMECARE SERVICES PROGRAM SERVED 539 CLIENTS FOR A TOTAL OF 20,809 HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0643605
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034168
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IRS990/PYContributionsGrantsAmt0830397
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IRS990/PYOtherExpensesAmt0238321
IRS990/PYOtherRevenueAmt027882
IRS990/PYProgramServiceRevenueAmt0272443
IRS990/PYRevenuesLessExpensesAmt0-92111
IRS990/PYSalariesCompEmpBnftPaidAmt0855195
IRS990/PYTotalExpensesAmt01212927
IRS990/PYTotalRevenueAmt01120816
IRS990/ReconcilationRevenueExpnssAmt049889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882991
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01068114
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01894203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01328
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01873421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423843
IRS990ScheduleA/Total509Grp/TotalAmt06658370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01019243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01874064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01425171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06661743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029461
IRS990ScheduleD/ExpensesSubtotalAmt01216267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150684
IRS990ScheduleD/OtherRevenueAmt0-2154
IRS990ScheduleD/RevenueNotReportedAmt0-2154
IRS990ScheduleD/RevenueSubtotalAmt01266156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -2,154
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545237
IRS990ScheduleD/TotalExpensesPerForm990Amt01216267
IRS990ScheduleD/TotalRevenuePerForm990Amt01266156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08861
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt426134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS ON WHEELS - RURAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1(EXCLUDING TITLE III)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEALS ON WHEELS - URBAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3(EXCLUDING TITLE III)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RESPITE AND IN-HOME CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SENIOR SOLUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ADULT DAY SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7(EXCLUDING TITLE III)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SENIOR HUB, INC. IS TO ADVANCE THE QUALITY OF LIFE FOR OLDER ADULTS THROUGH ADVOCACY, COMMUNITY PARTNERSHIPS, AND A VARIETY OF DIRECT SERVICES PLANNED TO SUSTAIN AN INDEPENDENT, HEALTHY AGING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT DAY SERVICE (ADS) PROVIDES FULL AND PARTIAL DAY CARE SERVICES OUTSIDE OF THE HOME TO FRAIL INDIVIDUALS WHO NEED SOCIAL, PHYSICAL, AND COGNITIVE STIMULATION IN A SAFE ENVIRONMENT. IN 2015 THE ADS SERVED 66 CLIENTS FOR A TOTAL OF 31,758 HOURS OF CARE. HOMECARE SERVICES IS A COLORADO CERTIFIED CLASS B HOMECARE AGENCY (NON-MEDICAL) PROVIDING PERSONAL CARE, RESPITE CARE (A BREAK FOR CAREGIVERS), HOUSECLEANING, AND OTHER IN- HOME SUPPORTIVE SERVICES. THE PROGRAM ALSO FACILITATES CAREGIVER SUPPORT GROUP MEETINGS. IN 2015 THE HOMECARE SERVICES PROGRAM SERVED 539 CLIENTS FOR A TOTAL OF 20,809 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST PREPARED BY AN INDEPENDENT CPA WHO GATHERS INFORMATION FROM THE ACCOUNTING DEPARTMENT AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT AND RESOLVES ANY ISSUES THAT ARE IDENTIFIED WITH THE PREPARER. THE BOARD OF DIRECTORS VOTE TO APPROVE THE FORM 990, AS WELL AS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE DOCUMENTS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE EXECUTIVE DIRECTOR SURVEYS PUBLISHED COMMUNITY DATA REGARDING SALARY AND WAGE RATES/LEVELS FOR POSITIONS COMPARABLE TO THOSE OF THE SENIOR HUB, INC. AN ANNUAL BUDGET IS PREPARED BY THE EXECUTIVE DIRECTOR THAT INCLUDES THE ABOVE COMPENSATION INFORMATION BY POSITION AND COMPENSATION LEVEL. THIS INFORMATION, WHICH INCLUDES THE EXECUTIVE DIRECTOR COMPENSATION, IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION LEVELS. A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS OF THE BOARD OF DIRECTORS AND ANY OTHER BOARD MEMBERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR'S SALRY IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SENIOR HUB, INC. POSTS THE FORM 990 AND THE ANNUAL AUDIT REPORT ON IT'S WEBSITE; WWW.SENIORHUB.ORG IN ADDITION, THE SENIOR HUB, INC. PREPARES AN ANNUAL REPORT WHICH IS AVAILABLE ON IT'S WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON SALE OF ASSETS -2,154 TOTAL -2,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451817
IRS990/TotalAssetsEOYAmt01421227
IRS990/TotalAssetsGrp/BOYAmt01451817
IRS990/TotalAssetsGrp/EOYAmt01421227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.33$0.94$2.33$2.64$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.25$2.44$2.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.31$2.79$2.53$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$1.23$1.24$0.01
2018Summary only. Only limited summary data is available for this year.$1.37$0.30$1.06$1.15$1.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$1.20$1.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.37$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.04$1.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$1.29