Civic Intelligence

Seniors Resource Center Inc.

990 • Fiscal year 2014 • EIN 84-0877538

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.SRCAGING.ORG

View Organization Page

3227 Chase StreetDenver, CO 80212-7033

(303) 238-8151

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$217,079

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,599,909

Up $62,281 (+0.6%) from 2013

Net Assets

Up

$8,045,503

Up $117,410 (+1.5%) from 2013

Liabilities

Down

$2,554,406

Down $55,129 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$7,740,790

Up $560,855 (+7.8%) from 2013

Expenses

Up

$7,628,382

Up $402,350 (+5.6%) from 2013

Net Income

Up

$112,408

Up $158,505 (+344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$10,599,909
Liabilities$2,554,406
Net Assets$8,045,503
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$7,740,790
Expenses$7,628,382
Net Income$112,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$7,749,538
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$7,734,330$7,564,559▼ $169,771
Cash and Non-Interest-Bearing Accounts$926,990$1,045,874▲ $118,884
Pledges and Grants Receivable$850,811$981,733▲ $130,922
Investments Other Securities$656,310$645,898▼ $10,412
Accounts Receivable$253,938$182,961▼ $70,977
Prepaid Expenses and Deferred Charges$108,289$117,557▲ $9,268
Total Assets$10,537,628$10,599,909▲ $62,281
Other Assets Total$6,960$61,327▲ $54,367
Liabilities
Tax Exempt Bond Liabilities$1,933,208$1,901,913▼ $31,295
Accounts Payable and Accrued Expenses$567,556$595,899▲ $28,343
Deferred Revenue$108,771$56,594▼ $52,177
Total Liabilities$2,609,535$2,554,406▼ $55,129
Net Assets / Fund Balance
Unrestricted Net Assets$6,917,034$6,858,598▼ $58,436
Permanently Rstr Net Assets$656,310$645,898▼ $10,412
Temporarily Rstr Net Assets$354,749$541,007▲ $186,258
Total Net Assets Fund Balance$7,928,093$8,045,503▲ $117,410
Total Liabilities and Net Assets / Fund Balance$10,537,628$10,599,909▲ $62,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,842,246$1,382,395$7,224,641
Equipment$780,979$2,134,869$2,915,848
Leasehold Improvements$261,582$540,025$801,607
Land$679,752-$679,752
Other Securities$645,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$656,310-▼ $10,412-$645,898
2013$585,152-▲ $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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZabawaPresident/CEOFT$184,547$32,532$217,079

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
Greg SimsDirector
Jeanne OliverDirector
Jennifer GormleyDirector
John TreinenDirector
Karen BradyDirector
Scott StoreyDirector
Tom AthenourDirector
Tom QuinnDirector
Tracey StewartDirector
Cheryl PideritSecretary
Jodi ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,402,047
Program Service Revenue
$2,151,024
Investment Income
$25,091
Other Revenue
$162,628
All Other Contributions
$1,804,827
Change in Net Assets
$112,408

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 Table66$32,272Fair Market Value
Total Noncash Contributions66$32,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,740,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,528
Total Revenue per Audited Statements
$7,799,318
Total Revenue per Form 990
$7,740,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,036,185
Other Expenses$2,393,404
Total Fundraising Expense$268,104
Grants and Similar Amounts Paid$198,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,958$506,232$151,606$3,977,796
Payroll Taxes$422,023$52,372$13,084$487,479
Depreciation Depletion$446,513$27,424$6,116$480,053
All Other Expenses$270,421$62,817$45,862$379,100
Fees for Services Other$262,519$85,192$8,323$356,034
Other Employee Benefits$210,465$41,798$14,293$266,556
Travel$240,341$11,009$483$251,833
Grants to Domestic Individuals$198,793--$198,793
Comp Disqual Persons-$184,547-$184,547
Insurance$167,311$11,843$2,669$181,823
Pension Plan Contributions$76,119$38,015$5,673$119,807
Interest$95,675$2,913-$98,588
Other Expenses$74,679$8,193$1,858$84,730
Advertising$5,175$24,328$2,786$32,289
Occupancy$15,657$2,352$423$18,432
Total Functional Expenses$6,232,834$1,127,444$268,104$7,628,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,681,908
Expenses per Audited Statements$7,628,382
Total Expenses per Form 990$7,628,382
Expenses Not Reported on Form 990$53,526
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$38,000
Fundraising Direct Expenses$8,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Independence Breakfast$78,760$38,000$8,748$29,252
Total Events$78,760$38,000$8,748$29,252
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
William BrummettDirectorMR. BRUMMETT, DIRECTOR, ALSO SERVES AS THE ORGANIZATION'S ARCHITECT FOR THE RENOVATION CONSTRUCTION PROJECT AND HAS BEEN COMPENSATED FOR THIS ARCHITECTURAL SERVICES.No$22,400
Linda ZabawaSpouse of Executive DirectorAGENT FOR THE ORGANIZATION TO ACQUIRE FURNISHINGS, ETC. ON BEHALF OF SENIORS' RESOURCE CENTER.No$464
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJefferson County Colorado2010-08-30$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
Yes
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

Filer Name
SENIORS' RESOURCE CENTER INC
EIN
84-0877538
Phone
3032388151
Address
3227 CHASE STREET, DENVER, CO 80212-7033

Signing Officer

Name
John Zabawa
Title
President/CEO
Phone
3032388151
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zabawa
Formed
1982
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
347
Volunteers
816

Preparer

Firm
Bradley Consulting Group
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Community solutions, llc net income 11,868.”

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) 34,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Community solutions llc expenses (reported on form 1120) 22,839.”

Raw XML AppendixShowing 400 of 747 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/PersonNm17TOM ATHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ZABAWA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184547
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040760
IRS990/FundraisingDirectExpensesAmt08748
IRS990/FundraisingGrossIncomeAmt038000
IRS990/GainOrLossGrp/SecuritiesAmt020385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03556460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020385
IRS990/GrossReceiptsAmt07749538
IRS990/GrossRentsGrp/RealAmt03635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02669
IRS990/InsuranceGrp/ManagementAndGeneralAmt011843
IRS990/InsuranceGrp/ProgramServicesAmt0167311
IRS990/InsuranceGrp/TotalAmt0181823
IRS990/InterestGrp/ManagementAndGeneralAmt02913
IRS990/InterestGrp/ProgramServicesAmt095675
IRS990/InterestGrp/TotalAmt098588
IRS990/InvestmentIncomeGrp/ExclusionAmt04706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0645898
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04057289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07734330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07564559
IRS990/LandBldgEquipCostOrOtherBssAmt011621848
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt07928093
IRS990/NetAssetsOrFundBalancesEOYAmt08045503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6866
IRS990/NoncashContributionsAmt032272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt02352
IRS990/OccupancyGrp/ProgramServicesAmt015657
IRS990/OccupancyGrp/TotalAmt018432
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06960
IRS990/OtherAssetsTotalGrp/EOYAmt061327
IRS990/OtherChangesInNetAssetsAmt011868
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266556
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07004
IRS990/OtherExpensesGrp/FundraisingAmt11106
IRS990/OtherExpensesGrp/FundraisingAmt26818
IRS990/OtherExpensesGrp/FundraisingAmt31858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38193
IRS990/OtherExpensesGrp/ProgramServicesAmt0275371
IRS990/OtherExpensesGrp/ProgramServicesAmt183394
IRS990/OtherExpensesGrp/ProgramServicesAmt268420
IRS990/OtherExpensesGrp/ProgramServicesAmt374679
IRS990/OtherExpensesGrp/TotalAmt0315225
IRS990/OtherExpensesGrp/TotalAmt1102884
IRS990/OtherExpensesGrp/TotalAmt292413
IRS990/OtherExpensesGrp/TotalAmt384730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129741
IRS990/OtherRevenueTotalAmt0129741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03319958
IRS990/OtherSalariesAndWagesGrp/TotalAmt03977796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422023
IRS990/PayrollTaxesGrp/TotalAmt0487479
IRS990/PensionPlanContributionsGrp/FundraisingAmt05673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076119
IRS990/PensionPlanContributionsGrp/TotalAmt0119807
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0656310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0645898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0981733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117557
IRS990/PrincipalOfficerNm0JOHN ZABAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02151024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151024
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY & RESPITE CARE SERVICE - ADULT DAYCARE FOR SENIORS REQUIRING SPECIAL ATTENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01300229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01070838
IRS990/ProgSrvcAccomActy3Grp/Desc0SRC EVERGREEN- PROVIDE SERVICES AND ASSISTANCE TO SENIOR CLIENTS IN THE MOUNTAIN AREAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01572301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01736092
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/ExpenseAmt01618111
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0198793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03028782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04548933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123160
IRS990/PYInvestmentIncomeAmt052981
IRS990/PYOtherExpensesAmt02256000
IRS990/PYOtherRevenueAmt0102936
IRS990/PYProgramServiceRevenueAmt02475085
IRS990/PYRevenuesLessExpensesAmt0-46097
IRS990/PYSalariesCompEmpBnftPaidAmt04846872
IRS990/PYTotalExpensesAmt07226032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07179935
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,599,909
Liabilities
$2,554,406
Net assets
$8,045,503
Revenue
$7,740,790
Expenses
$7,628,382
Net income
$112,408
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