Civic Intelligence

Boulder County Rsvp Board Inc.

990 • Fiscal year 2015 • EIN 84-0769724

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileCARECONNECTBC.ORG
2540 Frontier Avenue 109Boulder, CO 80301

(303) 818-9012

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$348,838

Down $133,795 (-28%) from 2014

Net Assets

Down

$330,819

Down $134,856 (-29%) from 2014

Liabilities

Up

$18,019

Up $1,061 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$607,482

Down $144,695 (-19%) from 2014

Expenses

Up

$741,602

Up $4,858 (+0.7%) from 2014

Net Income

Down

-$134,120

Down $149,553 (-969%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $276,978Liabilities 2011: $12,826Net Assets 2011: $264,1522011Assets 2012: $349,937Liabilities 2012: $11,786Net Assets 2012: $338,1512012Assets 2013: $471,648Liabilities 2013: $21,049Net Assets 2013: $450,5992013Assets 2014: $482,633Liabilities 2014: $16,958Net Assets 2014: $465,6752014Assets 2015: $348,838Liabilities 2015: $18,019Net Assets 2015: $330,8192015Assets 2016: $397,366Liabilities 2016: $17,902Net Assets 2016: $379,4642016Assets 2017: $418,204Liabilities 2017: $13,636Net Assets 2017: $404,5682017Assets 2018: $404,868Liabilities 2018: $17,629Net Assets 2018: $387,2392018Assets 2019: $341,276Liabilities 2019: $16,960Net Assets 2019: $324,3162019Assets 2020: $421,723Liabilities 2020: $98,464Net Assets 2020: $323,2592020Assets 2021: $425,729Liabilities 2021: $60,276Net Assets 2021: $365,4532021Assets 2022: $553,927Liabilities 2022: $227,198Net Assets 2022: $326,7292022Assets 2023: $403,147Liabilities 2023: $205,367Net Assets 2023: $197,7802023Assets 2024: $333,031Liabilities 2024: $148,414Net Assets 2024: $184,6172024

Highlighted filing

2015

Assets$348,838
Liabilities$18,019
Net Assets$330,819
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $619,486Expenses 2011: $588,292Net Income 2011: $31,1942011Expenses 2012: $613,8602012Revenue 2013: $788,294Expenses 2013: $675,846Net Income 2013: $112,4482013Revenue 2014: $752,177Expenses 2014: $736,744Net Income 2014: $15,4332014Revenue 2015: $607,482Expenses 2015: $741,602Net Income 2015: -$134,1202015Revenue 2016: $719,969Expenses 2016: $671,430Net Income 2016: $48,5392016Revenue 2017: $624,522Expenses 2017: $576,243Net Income 2017: $48,2792017Revenue 2018: $644,139Expenses 2018: $660,202Net Income 2018: -$16,0632018Revenue 2019: $627,410Expenses 2019: $692,319Net Income 2019: -$64,9092019Revenue 2020: $668,075Expenses 2020: $670,092Net Income 2020: -$2,0172020Revenue 2021: $712,243Expenses 2021: $670,710Net Income 2021: $41,5332021Revenue 2022: $604,623Expenses 2022: $633,119Net Income 2022: -$28,4962022Revenue 2023: $608,761Expenses 2023: $737,710Net Income 2023: -$128,9492023Revenue 2024: $581,047Expenses 2024: $591,840Net Income 2024: -$10,7932024

Highlighted filing

2015

Revenue$607,482
Expenses$741,602
Net Income-$134,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$632,524
Mission and Program Overview

Mission

Recruit staff and volunteer services to and for senior populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,142$298,895▼ $73,247
Prepaid Expenses and Deferred Charges$11,986$13,026▲ $1,040
Pledges and Grants Receivable$63,858$7,813▼ $56,045
Land, Buildings, and Equipment, Net$12,744$7,660▼ $5,084
Accounts Receivable$1,675$3,259▲ $1,584
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$482,633$348,838▼ $133,795
Other Assets Total$20,228$18,185▼ $2,043
Liabilities
Accounts Payable and Accrued Expenses$16,958$18,019▲ $1,061
Total Liabilities$16,958$18,019▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$400,610$302,646▼ $97,964
Permanently Rstr Net Assets$17,754$15,860▼ $1,894
Temporarily Rstr Net Assets$47,311$12,313▼ $34,998
Total Net Assets Fund Balance$465,675$330,819▼ $134,856
Total Liabilities and Net Assets / Fund Balance$482,633$348,838▼ $133,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,609$1,801-
Equipment$5,051$15,685-
Other Assets Org$2,324--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RianoshekExecutive DirectorFT$86,500$86,500

Board Members and Trustees

NameTitle
Jan BergChairman
Brooke BrestelVice Chairman
Dan BenavidezDirector
Elliot ForsythDirector
John GreenwoodDirector
Mark SpiegelDirector
Martha MeshakDirector
Mike AllenDirector
Nancy Chin-wagnerDirector
Sheila PowellDirector
Susan H MoratelliDirector
Robert SchaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,510
Program Service Revenue
$0
Investment Income
$1,147
Other Revenue
$21,825
All Other Contributions
$273,745
Change in Net Assets
$-134,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,135
Other Expenses$204,467
Total Fundraising Expense$59,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,548$39,540$38,912$359,000
Payroll Taxes$79,720$9,061$5,143$93,924
Current Officers, Directors, Trustees, and Key Employees$65,808$9,275$9,128$84,211
Occupancy$44,690$1,162$1,162$47,014
All Other Expenses$27,816$1,918$1,694$31,428
Insurance$9,482$1,420-$10,902
Advertising$10,060--$10,060
Office Expenses$8,148$441$123$8,712
Other Expenses$6,078$12$37$6,090
Depreciation Depletion$5,084--$5,084
Conferences and Meetings$1,944$380-$2,324
Total Functional Expenses$611,997$69,744$59,861$741,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,685
Fundraising Direct Expenses$23,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$45,685$45,685$23,860$21,825
Total Events$45,685$45,685$23,860$21,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the return and compares it to the audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder County Careconnect
EIN
84-0769724
Phone
3038189012
Address
2540 FRONTIER AVENUE 109, BOULDER, CO 80301

Signing Officer

Name
Jan Berg
Title
Chairman
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018019
IRS990/AccountsReceivableGrp/BOYAmt01675
IRS990/AccountsReceivableGrp/EOYAmt03259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUIT STAFF AND VOLUNTEER SERVICES TO AND FOR SENIOR POPULATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt010060
IRS990/AdvertisingGrp/TotalAmt010060
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0273745
IRS990/AllOtherExpensesGrp/FundraisingAmt01694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027816
IRS990/AllOtherExpensesGrp/TotalAmt031428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRI HUGGINS
IRS990/BooksInCareOfDetail/PhoneNum03038189012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 FRONTIER AVENUE 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372142
IRS990/CashNonInterestBearingGrp/EOYAmt0298895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09128
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084211
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01944
IRS990/ConferencesMeetingsGrp/TotalAmt02324
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01147
IRS990/CYOtherExpensesAmt0204467
IRS990/CYOtherRevenueAmt021825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134120
IRS990/CYSalariesCompEmpBnftPaidAmt0537135
IRS990/CYTotalExpensesAmt0741602
IRS990/CYTotalFundraisingExpenseAmt059861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05084
IRS990/DepreciationDepletionGrp/TotalAmt05084
IRS990/Desc0RSVP PROGRAM - 573 VOLUNTEERS CONTRIBUTED MORE THAN 30,000 HOURS OF TIME TO BOULDER COUNTY WHILE SERVING MORE THAN 130 AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0470579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt013676
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA MESHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE BRESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN H MORATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIOT FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY CHIN-WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM RIANOSHEK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286500
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023860
IRS990/FundraisingGrossIncomeAmt045685
IRS990/GainOrLossGrp/SecuritiesAmt0537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0297089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01719
IRS990/GrossReceiptsAmt0632524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt09482
IRS990/InsuranceGrp/TotalAmt010902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07660
IRS990/LandBldgEquipCostOrOtherBssAmt025146
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECRUIT STAFF AND VOLUNTEER SERVICES TO AND FOR SENIOR POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465675
IRS990/NetAssetsOrFundBalancesEOYAmt0330819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01162
IRS990/OccupancyGrp/ManagementAndGeneralAmt01162
IRS990/OccupancyGrp/ProgramServicesAmt044690
IRS990/OccupancyGrp/TotalAmt047014
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt08148
IRS990/OfficeExpensesGrp/TotalAmt08712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020228
IRS990/OtherAssetsTotalGrp/EOYAmt018185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03662
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt031941
IRS990/OtherExpensesGrp/ProgramServicesAmt121613
IRS990/OtherExpensesGrp/ProgramServicesAmt219065
IRS990/OtherExpensesGrp/ProgramServicesAmt36078
IRS990/OtherExpensesGrp/TotalAmt031941
IRS990/OtherExpensesGrp/TotalAmt131775
IRS990/OtherExpensesGrp/TotalAmt219137
IRS990/OtherExpensesGrp/TotalAmt36090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09061
IRS990/PayrollTaxesGrp/ProgramServicesAmt079720
IRS990/PayrollTaxesGrp/TotalAmt093924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT PROGRAM - IS A DISASTER MITIGATION PROGRAM THAT HELPS THE NON-PROFIT AND SENIORS IN THE COMMMUNITY IN RECOVERING FROM THE FLOOD EXPERIENCED IN BOULDER COLORADO IN 2013. THE GRANTS ASSIST IN PROVIDING INTERMEDIATE AND LONG TERM CARE, RESTORATION AND DEBRIS CLEANUP, FOOD DISTRIBUTION, DISASTER PREP KIT DISTRIBUTION, TRANSPORTATION AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087760
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL MOBILITY PROGRAM - VOLUNTEERS PROVIDE ESCORTED MEDICAL RIDES FOR CLIENTS, DELIVER GROCERIES ON A WEEKLY BASIS AND DELIVER FRUIT BASKETS DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236217
IRS990/PYOtherRevenueAmt062307
IRS990/PYRevenuesLessExpensesAmt015433
IRS990/PYSalariesCompEmpBnftPaidAmt0500527
IRS990/PYTotalExpensesAmt0736744
IRS990/PYTotalRevenueAmt0752177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-6795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt02272527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272527
IRS990ScheduleA/TotalSupportAmt02328765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,838
Liabilities
$18,019
Net assets
$330,819
Revenue
$607,482
Expenses
$741,602
Net income
-$134,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.48$1.85$5.81$5.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.05$1.98$6.09$7.38$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.27$3.27$6.05$6.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.65$7.12$6.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.98$3.23$6.68$6.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.17$3.24$6.27$6.92$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.18$3.87$6.44$6.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.14$4.05$6.25$5.76$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.79$7.20$6.71$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$6.07$7.42$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.17$4.66$7.52$7.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.21$4.51$7.88$6.76$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.38$6.14
2011Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$6.19$5.88$0.31