Civic Intelligence

Senior Care Systems of Colorado Inc

EIN 84-1168686 • 501(c)3 • Pueblo, CO

Profile

To provide food and quality service to seniors, the elderly, and their families.

3 Douglas CTPueblo, CO 81001

www.belmontseniorcare.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,256

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$643,575

Down $267,126 (-29%) from 2023

Liabilities

Down

$948,717

Down $26,234 (-2.7%) from 2023

Net Assets

Down

-$305,142

Down $240,892 (-375%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$415,698

Down $43,743 (-9.5%) from 2023

Expenses

Down

$656,592

Down $211,716 (-24%) from 2023

Net Income

Up

-$240,894

Up $167,973 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $684,260Liabilities 2010: $648,879Net Assets 2010: $35,3812010Assets 2011: $670,817Liabilities 2011: $657,362Net Assets 2011: $13,4552011Assets 2012: $731,055Liabilities 2012: $668,421Net Assets 2012: $62,6342012Assets 2013: $819,970Liabilities 2013: $631,735Net Assets 2013: $188,2352013Assets 2014: $727,207Liabilities 2014: $571,573Net Assets 2014: $155,6342014Assets 2015: $753,179Liabilities 2015: $524,879Net Assets 2015: $228,3002015Assets 2016: $598,564Liabilities 2016: $477,377Net Assets 2016: $121,1872016Assets 2017: $658,959Liabilities 2017: $560,319Net Assets 2017: $98,6402017Assets 2018: $589,869Liabilities 2018: $547,846Net Assets 2018: $42,0232018Assets 2019: $744,695Liabilities 2019: $492,604Net Assets 2019: $252,0912019Assets 2020: $682,376Liabilities 2020: $498,270Net Assets 2020: $184,1062020Assets 2021: $829,351Liabilities 2021: $215,137Net Assets 2021: $614,2142021Assets 2022: $1,375,556Liabilities 2022: $1,013,572Net Assets 2022: $361,9842022Assets 2023: $910,701Liabilities 2023: $974,951Net Assets 2023: -$64,2502023Assets 2024: $643,575Liabilities 2024: $948,717Net Assets 2024: -$305,1422024

Highlighted filing

2024

Assets$643,575
Liabilities$948,717
Net Assets-$305,142
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,000,1972010Expenses 2011: $1,033,3952011Expenses 2012: $1,087,5072012Revenue 2013: $1,314,308Expenses 2013: $1,189,051Net Income 2013: $125,2572013Revenue 2014: $1,167,585Expenses 2014: $1,200,352Net Income 2014: -$32,7672014Revenue 2015: $1,169,537Expenses 2015: $1,096,482Net Income 2015: $73,0552015Revenue 2016: $988,603Expenses 2016: $1,095,446Net Income 2016: -$106,8432016Revenue 2017: $1,064,431Expenses 2017: $1,086,978Net Income 2017: -$22,5472017Revenue 2018: $1,092,369Expenses 2018: $1,148,986Net Income 2018: -$56,6172018Revenue 2019: $1,399,122Expenses 2019: $1,189,054Net Income 2019: $210,0682019Revenue 2020: $1,055,225Expenses 2020: $1,123,210Net Income 2020: -$67,9852020Revenue 2021: $1,206,011Expenses 2021: $775,903Net Income 2021: $430,1082021Revenue 2022: $550,342Expenses 2022: $802,572Net Income 2022: -$252,2302022Revenue 2023: $459,441Expenses 2023: $868,308Net Income 2023: -$408,8672023Revenue 2024: $415,698Expenses 2024: $656,592Net Income 2024: -$240,8942024

Highlighted filing

2024

Revenue$415,698
Expenses$656,592
Net Income-$240,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$643,575
Liabilities
$948,717
Net assets
-$305,142
Revenue
$415,698
Expenses
$656,592
Net income
-$240,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.95$0.31$0.42$0.66$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.97$0.06$0.46$0.87$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.01$0.36$0.55$0.80$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$1.21$0.78$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.50$0.18$1.06$1.12$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.49$0.25$1.40$1.19$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.55$0.04$1.09$1.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.56$0.10$1.06$1.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.12$0.99$1.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$1.17$1.10$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.57$0.16$1.17$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$1.31$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.67$0.06$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.66$0.01$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.65$0.04$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$550,342
Mission and Program Overview

Mission

To provide food and quality service to seniors, the elderly, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,216$699,629▲ $555,413
Land, Buildings, and Equipment, Net$314,402$301,147▼ $13,255
Accounts Receivable$41,089$46,055▲ $4,966
Prepaid Expenses and Deferred Charges$47,357$40,610▼ $6,747
Intangible Assets$3,492$1,940▼ $1,552
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$829,351$1,375,556▲ $546,205
Other Assets Total$278,795$286,175▲ $7,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,071$853,762▲ $780,691
Other Liabilities$79,680$113,889▲ $34,209
Accounts Payable and Accrued Expenses$52,650$38,307▼ $14,343
Unsecured Notes Loans Payable$9,736$7,614▼ $2,122
Total Liabilities$215,137$1,013,572▲ $798,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,214$361,984▼ $252,230
Total Net Assets Fund Balance$614,214$361,984▼ $252,230
Total Liabilities and Net Assets / Fund Balance$829,351$1,375,556▲ $546,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,904$545,987$713,891
Leasehold Improvements$29,846$91,488$121,334
Equipment$8$108,884$108,892
Land$96,900-$96,900
Other Land Buildings$6,489$78,442$84,931
Other Assets Org$246,520--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis SanchezSec./fac MgrFT$96,943$96,943

Board Members and Trustees

NameTitle
Barbara StombeckPresident
Kristi BrownVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,849
Investment Income
$56
Other Revenue
$437
Change in Net Assets
$-252,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,260
Other Expenses$230,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,488--$433,488
Current Officers, Directors, Trustees, and Key Employees$96,943--$96,943
Insurance$72,723$2,750-$75,473
Payroll Taxes$41,829--$41,829
Depreciation Depletion$26,759--$26,759
All Other Expenses$16,414$2,574-$18,988
Other Expenses$9,289--$9,289
Interest$8,728--$8,728
Fees for Services Accounting-$8,477-$8,477
Office Expenses-$1,373-$1,373
Advertising$309--$309
Fees for Services Legal-$200-$200
Total Functional Expenses$787,198$15,374$0$802,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Compensated Absences$88,201
Deferred Income$22,890
Resident Escrow$2,796
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Submitted to ceo and financial manager for review”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Senior Care Systems of Colorado Inc
EIN
84-1168686
Phone
7195443999
Address
3 DOUGLAS CT, PUEBLO, CO 81001

Signing Officer

Name
Phyllis Sanchez
Title
Sec./fac. Manager
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Garren Ross & DeNardo Inc
Address
3673 Parker Blvd Suite 200, Pueblo, CO 81008
Preparer
SAM J DeNARDO
Phone
7195449872
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Residents of senior care systems maintain small cash balances to be used for their own personal needs.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD AND QUALITY SERVICE TO SENIORS, THE ELDERLY, AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0309
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0144216
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096943
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalRevenueAmt0550342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026759
IRS990/DepreciationDepletionGrp/TotalAmt026759
IRS990/Desc0To provide food and quality service to seniors, the elderly, and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0787198
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218920
IRS990/PYOtherRevenueAmt0264898
IRS990/PYProgramServiceRevenueAmt0525950
IRS990/PYRevenuesLessExpensesAmt0430108
IRS990/PYSalariesCompEmpBnftPaidAmt0556983
IRS990/PYTotalExpensesAmt0775903
IRS990/PYTotalRevenueAmt01206011
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550342
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02638
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04403456
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03102
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0570067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0728146
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86220
IRS990ScheduleA/PublicSupportPY509Pct00.87370
IRS990ScheduleA/PublicSupportTotal509Amt04573619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01322590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087144
IRS990ScheduleA/Total509Grp/TotalAmt04573619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01399122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05304867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713891
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108892
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHFA ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF SENIOR CARE SYSTEMS MAINTAIN SMALL CASH BALANCES TO BE USED FOR THEIR OWN PERSONAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286175
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO CEO AND FINANCIAL MANAGER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802572
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IRS990/TotalLiabilitiesEOYAmt01013572
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361984
IRS990/TotalProgramServiceExpensesAmt0787198
IRS990/TotalProgramServiceRevenueAmt0549849
IRS990/TotalReportableCompFromOrgAmt096943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375556
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09736
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 DOUGLAS CT
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.belmontseniorcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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