Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$1,326,416
Down $181,085 (-12%) from 2016
Net Assets
Down$1,258,329
Down $114,663 (-8.4%) from 2016
Liabilities
Down$68,087
Down $66,422 (-49%) from 2016
Revenue And Expenses
Revenue
Down$1,201,393
Down $72,898 (-5.7%) from 2016
Expenses
Up$1,316,056
Up $66,399 (+5.3%) from 2016
Net Income
Down-$114,663
Down $139,297 (-565%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,226,775
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $861,287 | $591,672 | ▼ $269,615 |
| Land, Buildings, and Equipment, Net | $532,483 | $586,526 | ▲ $54,043 |
| Pledges and Grants Receivable | $97,376 | $133,270 | ▲ $35,894 |
| Prepaid Expenses and Deferred Charges | $16,355 | $14,948 | ▼ $1,407 |
| Total Assets | $1,507,501 | $1,326,416 | ▼ $181,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,757 | $48,479 | ▲ $11,722 |
| Deferred Revenue | $97,752 | $19,608 | ▼ $78,144 |
| Total Liabilities | $134,509 | $68,087 | ▼ $66,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,372,992 | $1,258,329 | ▼ $114,663 |
| Total Net Assets Fund Balance | $1,372,992 | $1,258,329 | ▼ $114,663 |
| Total Liabilities and Net Assets / Fund Balance | $1,507,501 | $1,326,416 | ▼ $181,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,000 | $60,000 | $450,000 |
| Leasehold Improvements | $184,958 | $28,500 | $213,458 |
| Equipment | $11,568 | $23,486 | $35,054 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Andrews | Chair |
| Kathryn R Tolison | Vice Chair |
| Anita Brauch | Director |
| Barbara Sanders | Director |
| Felicia Malone | Director |
| Jim Vonachen | Director |
| Joy Hinshaw | Director |
| Ken Williams | Director |
| Stephanie Knight | Executive Di |
| Brett Spillman | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $859,135
- Program Service Revenue
- $319,031
- Investment Income
- $-12,109
- Other Revenue
- $35,336
- All Other Contributions
- $448,008
- Change in Net Assets
- $-114,663
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,201,393
- Total Revenue per Audited Statements
- $1,201,393
- Total Revenue per Form 990
- $1,201,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $941,301 |
| Other Expenses | $297,161 |
| Total Fundraising Expense | $100,454 |
| Grants and Similar Amounts Paid | $77,594 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $709,822 | $41,793 | $75,065 | $826,680 |
| Occupancy | $101,344 | $4,757 | $8,544 | $114,645 |
| Grants to Domestic Individuals | $77,594 | - | - | $77,594 |
| Payroll Taxes | $59,559 | $1,892 | $3,398 | $64,849 |
| Other Employee Benefits | $34,526 | $5,453 | $9,793 | $49,772 |
| All Other Expenses | $17,399 | $11,028 | $46 | $28,473 |
| Fees for Services Accounting | $20,882 | $6,215 | - | $27,097 |
| Office Expenses | $18,736 | $5,685 | - | $24,421 |
| Depreciation Depletion | $20,223 | - | - | $20,223 |
| Insurance | $12,412 | $3,716 | - | $16,128 |
| Travel | $12,196 | $1,991 | - | $14,187 |
| Other Expenses | $4,781 | $221 | $397 | $5,399 |
| Conferences and Meetings | $2,864 | $364 | - | $3,228 |
| Total Functional Expenses | $1,118,450 | $97,152 | $100,454 | $1,316,056 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,316,056 |
| Total Expenses per Audited Statements | $1,316,056 |
| Total Expenses per Form 990 | $1,316,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,626 |
| Fundraising Direct Expenses | $11,799 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,969 | $34,969 | $10,446 | $24,523 |
| Total Events | $34,969 | $34,969 | $10,446 | $24,523 |
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
- 9025 GRANT ST SUITE 150, THORNTON, CO 80229
Signing Officer
- Name
- Stephanie Knight
- Title
- Executive Director
- Phone
- 3034264408
- Signed
- 2018-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Knight
- Formed
- 1986
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 69
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 2017 the ads served 70 clients for a total of 21,506 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 2017 the homecare services program served 423 clients for a total of 21,086 hours.”
Financial Statement Notes
Schedule D, Page 3, Part X
“There are no liabilities for "uncertain tax positions" as of december 31, 2017.”
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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/Desc | 0 | MEALS ON WHEELS GREATLY IMPROVES THE QUALITY OF LIFE FOR OLDER ADULTS BY PROVIDING AND DELIVERING A HOT, NUTRITIOUS NOONTIME MEAL TO HOMEBOUND PEOPLE IN OUR AREA. IN 2017 MEALS ON WHEELS SERVED 78,920 MEALS TO 490 SENIORS, ELIGIBLE UNDER TITLE III. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49772 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5399 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/OtherRevenueTotalAmt | 0 | 1509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 709822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826680 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64849 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14948 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) RECRUITS AND PLACES SENIOR VOLUNTEERS WITH NONPROFIT AND PUBLIC SECTOR ORGANIZATIONS TO PROVIDE COMMUNITY SERVICE. IN 2017 541 VOLUNTEERS PROVIDED 106,109 HOURS OF COMMUNITY SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR 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 2017 SENIOR SOLUTIONS SERVED 4,945 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 2017 THE ADS SERVED 70 CLIENTS FOR A TOTAL OF 21,506 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 2017 THE HOMECARE SERVICES PROGRAM SERVED 423 CLIENTS FOR A TOTAL OF 21,086 HOURS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 627847 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1446 |
| IRS990/PYOtherExpensesAmt | 0 | 246345 |
| IRS990/PYOtherRevenueAmt | 0 | 34186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904092 |
| IRS990/PYTotalExpensesAmt | 0 | 1249657 |
| IRS990/PYTotalRevenueAmt | 0 | 1274291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 859135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4209651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 366166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 387062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1615415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5825066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1225301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5825066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1226775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1240105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1240034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1103231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1019243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5829388 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35054 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1316056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 184958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201393 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO LIABILITIES FOR "UNCERTAIN TAX POSITIONS" AS OF DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1316056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1201393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1201393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1316056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10446 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10961 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 38072 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1917 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 26644 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS ON WHEELS - RURAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | (EXCLUDING TITLE III) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MEALS ON WHEELS - URBAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | (EXCLUDING TITLE III) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | RESPITE AND IN-HOME CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | SENIOR SOLUTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | ADULT DAY SERVICE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | (EXCLUDING TITLE III) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2017 THE ADS SERVED 70 CLIENTS FOR A TOTAL OF 21,506 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 2017 THE HOMECARE SERVICES PROGRAM SERVED 423 CLIENTS FOR A TOTAL OF 21,086 HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE DOCUMENTS ARE COMPLETED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,326,416
- Liabilities
- $68,087
- Net assets
- $1,258,329
- Revenue
- $1,201,393
- Expenses
- $1,316,056
- Net income
- -$114,663