Civic Intelligence

Aging Resources of Douglas County

EIN 82-5166064 • 501(c)3 • Castle Rock, CO

Profile

Aging Resources of Douglas County is a community aging center - we listen, we respond, and we problem-solve together. We connect people to services, information, and resources that promote aging well, and with independence. Our services give residents more options to live life on their terms.

104 Fourth StreetCastle Rock, CO 80104

www.agingresourcesdougco.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M 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

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,623,342

Down $141,426 (-8.0%) from 2023

Liabilities

Down

$4,386

Down $39,851 (-90%) from 2023

Net Assets

Down

$1,618,956

Down $101,575 (-5.9%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$929,934

Down $620,089 (-40%) from 2023

Expenses

Down

$980,689

Down $58,594 (-5.6%) from 2023

Net Income

Down

-$50,755

Down $561,495 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $458,334Liabilities 2019: $1,545Net Assets 2019: $456,7892019Assets 2020: $755,169Liabilities 2020: $15,479Net Assets 2020: $739,6902020Assets 2021: $977,788Liabilities 2021: $21,578Net Assets 2021: $956,2102021Assets 2022: $963,547Liabilities 2022: $6,821Net Assets 2022: $956,7262022Assets 2023: $1,764,768Liabilities 2023: $44,237Net Assets 2023: $1,720,5312023Assets 2024: $1,623,342Liabilities 2024: $4,386Net Assets 2024: $1,618,9562024

Highlighted filing

2024

Assets$1,623,342
Liabilities$4,386
Net Assets$1,618,956
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $834,565Expenses 2019: $478,126Net Income 2019: $356,4392019Revenue 2020: $883,504Expenses 2020: $600,604Net Income 2020: $282,9002020Revenue 2021: $813,742Expenses 2021: $700,182Net Income 2021: $113,5602021Revenue 2022: $819,782Expenses 2022: $819,266Net Income 2022: $5162022Revenue 2023: $1,550,023Expenses 2023: $1,039,283Net Income 2023: $510,7402023Revenue 2024: $929,934Expenses 2024: $980,689Net Income 2024: -$50,7552024

Highlighted filing

2024

Revenue$929,934
Expenses$980,689
Net Income-$50,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,623,342
Liabilities
$4,386
Net assets
$1,618,956
Revenue
$929,934
Expenses
$980,689
Net income
-$50,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.93$0.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.04$1.72$1.55$1.04$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.82$0.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.81$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.88$0.60$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.83$0.48$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$929,934
Mission and Program Overview

Mission

Aging Resources of Douglas County is a community aging center - we listen, we respond, and we problem-solve together. We connect people to services, information, and resources that promote aging well, and with independence. Our services give residents more options to live life on their terms.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35$1,024,427▲ $1,024,392
Savings and Temporary Cash Investments$1,014,148--
Investments in Publicly Traded Securities$411,234$427,652▲ $16,418
Land, Buildings, and Equipment, Net$249,451$123,408▼ $126,043
Accounts Receivable$83,825$41,743▼ $42,082
Prepaid Expenses and Deferred Charges$6,075$6,112▲ $37
Total Assets$1,764,768$1,623,342▼ $141,426
Liabilities
Accounts Payable and Accrued Expenses$44,237$4,386▼ $39,851
Total Liabilities$44,237$4,386▼ $39,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,531$1,618,956▲ $398,425
Net Assets With Donor Restrictions$500,000--
Total Net Assets Fund Balance$1,720,531$1,618,956▼ $101,575
Total Liabilities and Net Assets / Fund Balance$1,764,768$1,623,342▼ $141,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,408$323,119$446,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karie EricksonExecutive DirectorFT$140,850$140,850

Board Members and Trustees

NameTitle
Mark HeistandBoard Chair
Commissioner George TealDirector
Jan BergerDirector
Jeanne HayesDirector
Julianna YoungDirector
Kara MasaDirector
Val RobsonSecretary
Jenny HunningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,196
Program Service Revenue
$0
Investment Income
$27,738
Other Revenue
$0
All Other Contributions
$274,018
Change in Net Assets
$-50,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,934
Revenue Not Reported on Form 990
$87,545
Total Revenue per Audited Statements
$1,017,479
Total Revenue per Form 990
$929,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,833
Other Expenses$237,856
Total Fundraising Expense$58,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,744$50,208$30,125$502,077
Current Officers, Directors, Trustees, and Key Employees$118,314$14,085$8,451$140,850
Other Employee Benefits$54,293$6,463$3,878$64,634
Depreciation Depletion$52,650$6,268$3,761$62,679
Other Expenses$54,670$473$282$55,425
Fees for Services Other$25,592$18,847$1,828$46,267
Payroll Taxes$29,629$3,527$2,116$35,272
Insurance$27,947$372$223$28,542
Office Expenses$19,378$4,145$1,198$24,721
Advertising$5,564$662$5,982$12,208
Information Technology$4,315$514$308$5,137
Travel$2,416$288$173$2,877
Total Functional Expenses$816,512$105,852$58,325$980,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,689
Expenses per Audited Statements$980,689
Total Expenses per Form 990$980,689
Expenses Not Reported on Form 990$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board has delegated the review of the form 990 to the executive director, but members are emailed a copy prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually reviewed by both the board of directors and the executive director.”

CEO executive director top management comp Part VI line 15A

“The board of directors uses an outside consultant to assure the compensation review process for the executive director is thorough.”

Governing documents etc available to public Part VI line 19

“All public documents are maintained at the main office and are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Aging Resources of Douglas County
EIN
82-5166064
In Care Of
% KARIE ERICKSON
Phone
3038144300
Address
104 FOURTH STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Karie Erickson
Title
Executive Director
Phone
3038144300
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
180

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Aging resources of douglas county is a community aging center - we listen, we respond, and we problem-solve together. We connect people to services, information, and resources that promote aging well and with independence. Our services give residents more options to live life on their terms.”

Raw XML AppendixShowing 400 of 424 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/ProgSrvcAccomActy2Grp/Desc0THE HELP AT HOME PROGRAM BEGAN IN RESPONSE TO REQUESTS FOR IN-HOME SERVICES FROM OUR CLIENTS AND THEIR FAMILIES. TO REMAIN INDEPENDENT AND IN YOUR HOME LONGER, SOMETIMES, YOU JUST NEED A LITTLE HELP. AND THAT IS WHAT THIS PROGRAM IS ALL ABOUT - A WRAPAROUND SERVICE PROGRAM THAT IMPROVES INDEPENDENCE AND THE QUALITY OF LIFE. -REASSURANCE CALLS (2 CALLS/MONTH) -HOME AND CHORE HELP
IRS990/ProgSrvcAccomActy3Grp/Desc0AGING RESOURCES IS PROUD TO BE THE CENTRAL AGING INFORMATION CENTER FOR THE ENTIRE DOUGLAS COUNTY AREA. OUR AGING EXPERTS ANSWER CALLS AND QUESTIONS FIVE DAYS A WEEK. THEY ARE COMMITTED TO PROVIDING RESOURCES THAT SERVE AND SUPPORT OLDER ADULT RESIDENTS, THEIR FAMILIES, AND CAREGIVERS. LAST YEAR, AGING RESOURCES ANSWERED 13,544 CALLS AND INQUIRIES THROUGH OUR RESOURCE NAVIGATION CALL CENTER. ADDITIONALLY, OUR OUTREACH AND EDUCATION EFFORTS RESULTS IN 7,208 CONTACTS OUT IN THE COMMUNITY. THE OLDER ADULT RESOURCE GUIDE IS A TRUSTED PUBLICATION FOR DOUGLAS COUNTY RESIDENTS. THE GUIDE LISTS RESOURCES AND PROVIDERS COMMITTED TO SERVING THE COUNTYS OLDER RESIDENTS. WE PUBLISH THE DIRECTORY AS A COMMUNITY SERVICE. BUSINESSES CANNOT PAY TO BE INCLUDED OR ADVERTISE AS PART OF THEIR LISTINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR, BUT MEMBERS ARE EMAILED A COPY PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED BY BOTH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES AN OUTSIDE CONSULTANT TO ASSURE THE COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR IS THOROUGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGING RESOURCES OF DOUGLAS COUNTY IS A COMMUNITY AGING CENTER - WE LISTEN, WE RESPOND, AND WE PROBLEM-SOLVE TOGETHER. WE CONNECT PEOPLE TO SERVICES, INFORMATION, AND RESOURCES THAT PROMOTE AGING WELL AND WITH INDEPENDENCE. OUR SERVICES GIVE RESIDENTS MORE OPTIONS TO LIVE LIFE ON THEIR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/WebsiteAddressTxt0WWW.AGINGRESOURCESDOUGCO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038144300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGING RESOURCES OF DOUGLAS COUNTY

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