Civic Intelligence

Seniors Resource Center Inc.

990 • Fiscal year 2013 • EIN 84-0877538

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.SRCAGING.ORG

View Organization Page

3227 Chase Street80212-7033

(303) 238-8151

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$196,652

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,537,628

Up $52,993 (+0.5%) from 2012

Net Assets

Up

$7,928,093

Up $29,384 (+0.4%) from 2012

Liabilities

Up

$2,609,535

Up $23,609 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

$7,179,935

No earlier filing loaded for comparison.

Expenses

Down

$7,226,032

Down $758,430 (-9.5%) from 2012

Net Income

-$46,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,787,946Liabilities 2010: $1,086,548Net Assets 2010: $7,701,3982010Assets 2011: $10,806,988Liabilities 2011: $2,800,763Net Assets 2011: $8,006,2252011Assets 2012: $10,484,635Liabilities 2012: $2,585,926Net Assets 2012: $7,898,7092012Assets 2013: $10,537,628Liabilities 2013: $2,609,535Net Assets 2013: $7,928,0932013Assets 2014: $10,599,909Liabilities 2014: $2,554,406Net Assets 2014: $8,045,5032014Assets 2015: $12,042,916Liabilities 2015: $3,544,440Net Assets 2015: $8,498,4762015Assets 2016: $13,453,160Liabilities 2016: $4,236,768Net Assets 2016: $9,216,3922016Assets 2017: $12,174,316Liabilities 2017: $3,372,777Net Assets 2017: $8,801,5392017Assets 2018: $12,783,151Liabilities 2018: $4,777,710Net Assets 2018: $8,005,4412018Assets 2019: $14,436,918Liabilities 2019: $3,694,378Net Assets 2019: $10,742,5402019Assets 2020: $12,894,079Liabilities 2020: $2,495,468Net Assets 2020: $10,398,6112020Assets 2021: $12,607,515Liabilities 2021: $399,205Net Assets 2021: $12,208,3102021Assets 2022: $12,597,750Liabilities 2022: $328,191Net Assets 2022: $12,269,5592022Assets 2023: $12,703,496Liabilities 2023: $363,287Net Assets 2023: $12,340,2092023Assets 2024: $12,293,665Liabilities 2024: $287,017Net Assets 2024: $12,006,6482024

Highlighted filing

2013

Assets$10,537,628
Liabilities$2,609,535
Net Assets$7,928,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,915,7592010Expenses 2011: $8,264,8542011Expenses 2012: $7,984,4622012Revenue 2013: $7,179,935Expenses 2013: $7,226,032Net Income 2013: -$46,0972013Revenue 2014: $7,740,790Expenses 2014: $7,628,382Net Income 2014: $112,4082014Revenue 2015: $8,676,180Expenses 2015: $8,175,407Net Income 2015: $500,7732015Revenue 2016: $9,963,393Expenses 2016: $9,292,522Net Income 2016: $670,8712016Revenue 2017: $9,160,179Expenses 2017: $9,640,684Net Income 2017: -$480,5052017Revenue 2018: $9,465,903Expenses 2018: $10,626,044Net Income 2018: -$1,160,1412018Revenue 2019: $12,428,060Expenses 2019: $11,646,613Net Income 2019: $781,4472019Revenue 2020: $7,382,551Expenses 2020: $7,805,025Net Income 2020: -$422,4742020Revenue 2021: $6,452,054Expenses 2021: $4,604,191Net Income 2021: $1,847,8632021Revenue 2022: $4,780,080Expenses 2022: $4,581,889Net Income 2022: $198,1912022Revenue 2023: $4,647,855Expenses 2023: $4,646,116Net Income 2023: $1,7392023Revenue 2024: $4,139,290Expenses 2024: $4,517,214Net Income 2024: -$377,9242024

Highlighted filing

2013

Revenue$7,179,935
Expenses$7,226,032
Net Income-$46,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,208,951
Mission and Program Overview

Mission

The seniors' resource center (the organization) is a colorado nonprofit organization and a community partner providing person-focused, coordinated services to enhance independence, dignity and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,848,154$7,734,330▼ $113,824
Cash and Non-Interest-Bearing Accounts$880,308$926,990▲ $46,682
Pledges and Grants Receivable$813,742$850,811▲ $37,069
Investments Other Securities$585,152$656,310▲ $71,158
Accounts Receivable$217,663$253,938▲ $36,275
Prepaid Expenses and Deferred Charges$139,616$108,289▼ $31,327
Total Assets$10,484,635$10,537,628▲ $52,993
Other Assets Total-$6,960-
Liabilities
Tax Exempt Bond Liabilities$2,005,084$1,933,208▼ $71,876
Accounts Payable and Accrued Expenses$548,715$567,556▲ $18,841
Deferred Revenue$32,127$108,771▲ $76,644
Total Liabilities$2,585,926$2,609,535▲ $23,609
Net Assets / Fund Balance
Unrestricted Net Assets$7,217,339$6,917,034▼ $300,305
Permanently Rstr Net Assets$585,152$656,310▲ $71,158
Temporarily Rstr Net Assets$96,218$354,749▲ $258,531
Total Net Assets Fund Balance$7,898,709$7,928,093▲ $29,384
Total Liabilities and Net Assets / Fund Balance$10,484,635$10,537,628▲ $52,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,053,873$1,170,768$7,224,641
Equipment$743,858$1,882,993$2,626,851
Leasehold Improvements$256,847$523,475$780,322
Land$679,752-$679,752
Other Securities$656,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$585,152$0▲ $71,158-$656,310
2012$537,922$6,453▲ $65,129$24,352$585,152
2011$486,365$58,453▼ $6,896-$537,922
2010$663,878$538▲ $46,407$224,458$486,365
2009$537,728$18,405▲ $107,745-$663,878
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZabawaPresident/CEOFT$177,136$19,516$196,652

Board Members and Trustees

NameTitle
Kathleen StapletonChairman
Rita PetersonImmediate Past Chairman
Deborah Dale BrackneyVice Chairman
Barry Martin MdDirector
Ben WiederholtDirector
Bev WhiteDirector
Bill BrummettDirector
Chris LynnDirector
Garrett StruesselDirector
Greg SimsDirector
Jeanne OliverDirector
John TreinenDirector
Karen BradyDirector
Scott StoreyDirector
Tom QuinnDirector
Tracey StewartDirector
Cheryl PideritSecretary
Jodi ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,548,933
Program Service Revenue
$2,475,085
Investment Income
$52,981
Other Revenue
$102,936
All Other Contributions
$1,580,564
Change in Net Assets
$-46,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$49,287Fair Market Value
Total Noncash Contributions52$49,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,166,528
Revenue Not Reported on Financial Statements
$13,407
Revenue Not Reported on Form 990
$178,705
Other Revenue Adjustments
$13,407
Total Revenue per Audited Statements
$7,345,233
Total Revenue per Form 990
$7,179,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,846,872
Other Expenses$2,256,000
Total Fundraising Expense$239,858
Grants and Similar Amounts Paid$123,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,113,320$557,328$127,862$3,798,510
Depreciation Depletion$441,636$31,153$6,196$478,985
Payroll Taxes$387,056$59,452$11,379$457,887
Fees for Services Other$354,201$45,009$191$399,401
All Other Expenses$234,046$72,074$57,752$363,872
Other Employee Benefits$210,993$52,687$14,004$277,684
Travel$205,876$5,714$537$212,127
Comp Disqual Persons-$196,652-$196,652
Insurance$163,120$14,381$2,835$180,336
Grants to Domestic Individuals$123,160--$123,160
Pension Plan Contributions$80,791$32,193$3,155$116,139
Interest$99,389$2,353-$101,742
Other Expenses$69,440$8,010$1,817$79,267
Advertising$4,055$21,261$403$25,719
Occupancy$18,611$2,143$363$21,117
Conferences and Meetings-$562-$562
Total Functional Expenses$5,790,448$1,195,726$239,858$7,226,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,315,849
Expenses per Audited Statements$7,226,032
Total Expenses per Form 990$7,226,032
Expenses Not Reported on Form 990$89,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,348
Fundraising Direct Expenses$29,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,468$44,348$21,792$22,556
Event 1$24,250$1,000$7,224$-6,224
Total Events$75,718$45,348$29,016$16,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda ZabawaSpouse of Executive DirectorAGENT FOR THE ORGANIZATION TO PURCHASE WINDOW BLINDS ON BEHALF OF SENIORS' RESOURCE CENTER.No$1,550
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-60007742010-08-30$2,067,500Acquisition/construction/completion/equipping of real and personal property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,067,500--$39,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990: the finance committee of the board reviews and approves the form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: in addition to annual conflict on interest disclosures, new board members are interviewed by the leadership committee of the board before being approved.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: the compensation of the executive director is determined by approval of independent persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the governing documents, financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0877538
Phone
3032388151

Signing Officer

Name
John Zabawa
Title
President/CEO
Phone
3032388151
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zabawa
Formed
1982
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
331
Volunteers
822

Preparer

Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Community solutions, llc net income 13,275. Community solutions, llc dividends -13,407.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used for the general program expenses of the organization”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Community solutions llc revenue (reported on form 1120) 31,621.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Community solutions llc dividends 13,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community solutions llc expenses (reported on form 1120) 18,346.”

Raw XML AppendixShowing 400 of 768 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177136
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030370
IRS990/FundraisingDirectExpensesAmt029016
IRS990/FundraisingGrossIncomeAmt045348
IRS990/GainOrLossGrp/OtherAmt017520
IRS990/GainOrLossGrp/SecuritiesAmt018533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02937999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123160
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017520
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018533
IRS990/GrossReceiptsAmt07208951
IRS990/GrossRentsGrp/RealAmt04723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02835
IRS990/InsuranceGrp/ManagementAndGeneralAmt014381
IRS990/InsuranceGrp/ProgramServicesAmt0163120
IRS990/InsuranceGrp/TotalAmt0180336
IRS990/InterestGrp/ManagementAndGeneralAmt02353
IRS990/InterestGrp/ProgramServicesAmt099389
IRS990/InterestGrp/TotalAmt0101742
IRS990/InvestmentIncomeGrp/ExclusionAmt016928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0585152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0656310
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03577236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07848154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07734330
IRS990/LandBldgEquipCostOrOtherBssAmt011311566
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07898709
IRS990/NetAssetsOrFundBalancesEOYAmt07928093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075613
IRS990/NoncashContributionsAmt049287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt02143
IRS990/OccupancyGrp/ProgramServicesAmt018611
IRS990/OccupancyGrp/TotalAmt021117
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06960
IRS990/OtherChangesInNetAssetsAmt0-132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277684
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07286
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/FundraisingAmt25047
IRS990/OtherExpensesGrp/FundraisingAmt31817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38010
IRS990/OtherExpensesGrp/ProgramServicesAmt0153389
IRS990/OtherExpensesGrp/ProgramServicesAmt180296
IRS990/OtherExpensesGrp/ProgramServicesAmt251069
IRS990/OtherExpensesGrp/ProgramServicesAmt369440
IRS990/OtherExpensesGrp/TotalAmt0195426
IRS990/OtherExpensesGrp/TotalAmt199963
IRS990/OtherExpensesGrp/TotalAmt297483
IRS990/OtherExpensesGrp/TotalAmt379267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081881
IRS990/OtherRevenueTotalAmt081881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03113320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03798510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387056
IRS990/PayrollTaxesGrp/TotalAmt0457887
IRS990/PensionPlanContributionsGrp/FundraisingAmt03155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080791
IRS990/PensionPlanContributionsGrp/TotalAmt0116139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0585152
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0656310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0813742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108289
IRS990/PrincipalOfficerNm0JOHN ZABAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02475085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02475085
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY & RESPITE CARE SERVICE - ADULT DAYCARE FOR SENIORS REQUIRING SPECIAL ATTENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01021027
IRS990/ProgSrvcAccomActy3Grp/Desc0SRC EVERGREEN- PROVIDE SERVICES AND ASSISTANCE TO SENIOR CLIENTS IN THE MOUNTAIN AREAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01563007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01799746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS: 1) IN-HOME CARE - PROVIDE CARE TO "HOME AND COMMUNITY BASED SERVICE" ELIGIBLE SENIORS TO ENABLE THEM TO STAY IN THEIR HOME RATHER THAN BEING INSTITUTIONALIZED. CAREGIVERS PROVIDE SERVICES SUCH AS PERSONAL CARE, MINOR TREATMENT, NUTRITION AND LIGHT HOUSEKKEEPING. 2) EMPLOYMENT - PROVIDE EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY TO LOW-INCOME PERSONS 55 YEARS OLD AND PROVIDE PLACEMENT SERVICES FOR OTHER EMPLOYMENT. 3) VOLUNTEER - SENIOR VOLUNTEERS PROVIDE SERVICES FOR OTHER SENIORS, QUALIFIED PERSONS OR NON-PROFIT AGENCIES. 4) CARE MANAGEMENT - LICENSED OR DEGREED M.S.W. AND TRAINED STAFF PROVIDE INFORMATION AND REFERRALS, EMERGENCY AND VICTIM'S ASSISTANCE AND COUNSELING TO SENIORS INCLUDING TRAINED VOLUNTEERS WHO SERVE AS PEER COUNSELORS FOR SENIORS EXPERIENCING ADJUSTMENT OR EMOTIONAL PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01476222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02573451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05048813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086281
IRS990/PYInvestmentIncomeAmt0105706
IRS990/PYOtherExpensesAmt02461790
IRS990/PYOtherRevenueAmt064979
IRS990/PYProgramServiceRevenueAmt02685007
IRS990/PYRevenuesLessExpensesAmt0-79957
IRS990/PYSalariesCompEmpBnftPaidAmt05436391
IRS990/PYTotalExpensesAmt07984462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07904505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46097

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,537,628
Liabilities
$2,609,535
Net assets
$7,928,093
Revenue
$7,179,935
Expenses
$7,226,032
Net income
-$46,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.29$12.0$4.14$4.52$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.36$12.3$4.65$4.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.33$12.3$4.78$4.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.40$12.2$6.45$4.60$1.85
2020Detailed filing. Detailed filing data is available for this year.$12.9$2.50$10.4$7.38$7.81$0.42
2019Detailed filing. Detailed filing data is available for this year.$14.4$3.69$10.7$12.4$11.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.8$4.78$8.01$9.47$10.6$1.16
2017Detailed filing. Detailed filing data is available for this year.$12.2$3.37$8.80$9.16$9.64$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.5$4.24$9.22$9.96$9.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.54$8.50$8.68$8.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.6$2.55$8.05$7.74$7.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.5$2.61$7.93$7.18$7.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.59$7.90$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.80$8.01$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.09$7.70$8.92