Civic Intelligence

Boulder County Rsvp Board Inc.

990 • Fiscal year 2016 • EIN 84-0769724

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,706

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$397,366

Up $48,528 (+14%) from 2015

Net Assets

Up

$379,464

Up $48,645 (+15%) from 2015

Liabilities

Down

$17,902

Down $117 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$719,969

Up $112,487 (+19%) from 2015

Expenses

Down

$671,430

Down $70,172 (-9.5%) from 2015

Net Income

Up

$48,539

Up $182,659 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$397,366
Liabilities$17,902
Net Assets$379,464
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$719,969
Expenses$671,430
Net Income$48,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$734,336
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$298,895$218,944▼ $79,951
Pledges and Grants Receivable$7,813$133,000▲ $125,187
Prepaid Expenses and Deferred Charges$13,026$12,589▼ $437
Land, Buildings, and Equipment, Net$7,660$7,563▼ $97
Accounts Receivable$3,259$3,586▲ $327
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$348,838$397,366▲ $48,528
Other Assets Total$18,185$21,684▲ $3,499
Liabilities
Accounts Payable and Accrued Expenses$18,019$17,901▼ $118
Other Liabilities-$1-
Total Liabilities$18,019$17,902▼ $117
Net Assets / Fund Balance
Unrestricted Net Assets$302,646$230,946▼ $71,700
Temporarily Rstr Net Assets$12,313$133,000▲ $120,687
Permanently Rstr Net Assets$15,860$15,518▼ $342
Total Net Assets Fund Balance$330,819$379,464▲ $48,645
Total Liabilities and Net Assets / Fund Balance$348,838$397,366▲ $48,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,609$1,801-
Equipment$937$19,799-
Leasehold Improvements$4,017--
Other Assets Org$6,166--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RianoshekExecutive DirectorFT$84,706$84,706

Board Members and Trustees

NameTitle
Jan BergChairman
Carey MasonDirector
Dan BenavidezDirector
Elliot ForsythDirector
Karen PickeringDirector
Mark SpiegelDirector
Nancy Chin-wagnerDirector
Brooke BrestelSecretary
Robert SchaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,681
Program Service Revenue
$0
Investment Income
$885
Other Revenue
$7,403
All Other Contributions
$406,964
Change in Net Assets
$48,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,969
Revenue Not Reported on Form 990
$16,566
Total Revenue per Audited Statements
$736,535
Total Revenue per Form 990
$719,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,814
Other Expenses$181,616
Total Fundraising Expense$48,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,455$21,850$20,845$332,150
Current Officers, Directors, Trustees, and Key Employees$72,847$5,083$6,776$84,706
Occupancy$32,474$14,843$1,772$49,089
All Other Expenses$22,744$8,471$3,816$35,031
Payroll Taxes$30,042$2,060$2,113$34,215
Other Employee Benefits$31,622$1,417-$33,039
Insurance$11,860$107-$11,967
Advertising$5,553$245$4,089$9,887
Other Expenses$2,328$946$3,789$7,063
Pension Plan Contributions$5,704--$5,704
Office Expenses$3,232$1,825$194$5,251
Depreciation Depletion$3,753$362-$4,115
Conferences and Meetings$1,440$61-$1,501
Total Functional Expenses$547,496$75,372$48,562$671,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,891
Expenses per Audited Statements$671,430
Total Expenses per Form 990$671,430
Expenses Not Reported on Form 990$16,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,244
Fundraising Direct Expenses$13,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$21,244$21,244$13,841$7,403
Total Events$21,244$21,244$13,841$7,403
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
12
Employees
15
Volunteers
677

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“DIRECT FUNDRAISING $13841 rounding $-1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising $13841”

Raw XML AppendixShowing 400 of 521 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/BOYAmt018019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017901
IRS990/AccountsReceivableGrp/BOYAmt03259
IRS990/AccountsReceivableGrp/EOYAmt03586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUIT STAFF AND VOLUNTEER SERVICES TO AND FOR SENIOR POPULATIONS.
IRS990/AdvertisingGrp/FundraisingAmt04089
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0245
IRS990/AdvertisingGrp/ProgramServicesAmt05553
IRS990/AdvertisingGrp/TotalAmt09887
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0406964
IRS990/AllOtherExpensesGrp/FundraisingAmt03816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022744
IRS990/AllOtherExpensesGrp/TotalAmt035031
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/BOYAmt0298895
IRS990/CashNonInterestBearingGrp/EOYAmt0218944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072847
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084706
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01440
IRS990/ConferencesMeetingsGrp/TotalAmt01501
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0885
IRS990/CYOtherExpensesAmt0181616
IRS990/CYOtherRevenueAmt07403
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048539
IRS990/CYSalariesCompEmpBnftPaidAmt0489814
IRS990/CYTotalExpensesAmt0671430
IRS990/CYTotalFundraisingExpenseAmt048562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719969
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03753
IRS990/DepreciationDepletionGrp/TotalAmt04115
IRS990/Desc0RSVP PROGRAM - 677 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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0338053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03464
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/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/AverageHoursPerWeekRt940.00
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/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/PersonNm0KAREN PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE BRESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAREY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOT FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CHIN-WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM 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/ReportableCompFromOrgAmt984706
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013841
IRS990/FundraisingGrossIncomeAmt021244
IRS990/GainOrLossGrp/SecuritiesAmt0362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0301253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0888
IRS990/GrossReceiptsAmt0734336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt011860
IRS990/InsuranceGrp/TotalAmt011967
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07563
IRS990/LandBldgEquipCostOrOtherBssAmt029163
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0526
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/NetAssetsOrFundBalancesBOYAmt0330819
IRS990/NetAssetsOrFundBalancesEOYAmt0379464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01772
IRS990/OccupancyGrp/ManagementAndGeneralAmt014843
IRS990/OccupancyGrp/ProgramServicesAmt032474
IRS990/OccupancyGrp/TotalAmt049089
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt03232
IRS990/OfficeExpensesGrp/TotalAmt05251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018185
IRS990/OtherAssetsTotalGrp/EOYAmt021684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033039
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SOFTWARE & SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt04973
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt23789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3946
IRS990/OtherExpensesGrp/ProgramServicesAmt012763
IRS990/OtherExpensesGrp/ProgramServicesAmt121198
IRS990/OtherExpensesGrp/ProgramServicesAmt2481
IRS990/OtherExpensesGrp/ProgramServicesAmt32328
IRS990/OtherExpensesGrp/TotalAmt026895
IRS990/OtherExpensesGrp/TotalAmt121707
IRS990/OtherExpensesGrp/TotalAmt29110
IRS990/OtherExpensesGrp/TotalAmt37063
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt030042
IRS990/PayrollTaxesGrp/TotalAmt034215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05704
IRS990/PensionPlanContributionsGrp/TotalAmt05704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT PROGRAM - PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THIS PROGRAM TAPS THE SKILLS AND EXPERIENCE OF OLDER AMERICANS TO MEET PRESSING COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079511
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/ExpenseAmt083175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204467
IRS990/PYOtherRevenueAmt021825
IRS990/PYRevenuesLessExpensesAmt0-134120
IRS990/PYSalariesCompEmpBnftPaidAmt0537135
IRS990/PYTotalExpensesAmt0741602
IRS990/PYTotalRevenueAmt0607482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt03425118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425118
IRS990ScheduleA/TotalSupportAmt03518306
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02620
IRS990ScheduleD/DonatedServicesUseFcltsAmt02620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020736
IRS990ScheduleD/ExpensesNotReportedAmt016461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,366
Liabilities
$17,902
Net assets
$379,464
Revenue
$719,969
Expenses
$671,430
Net income
$48,539
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