Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 84-1231171 • 501(c)3 • Castle Rock, CO
Profile
The center is a community gathering place for seniors in and around castle rock, colorado. We provide a wide range of activities, events, and programs, along with direct services such as transportation, wellness programs, and nutrition services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,088,592
Up $64,064 (+6.3%) from 2023
Liabilities
Down$41,096
Down $4,533 (-9.9%) from 2023
Net Assets
Up$1,047,496
Up $68,597 (+7.0%) from 2023
Revenue
Up$1,042,422
Up $39,747 (+4.0%) from 2023
Expenses
Up$990,738
Up $96,406 (+11%) from 2023
Net Income
Down$51,684
Down $56,659 (-52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Vision Be the place where all seniors are welcomed and find their place to enjoy camaraderie along with diverse activities.Mission To make life more fulfilling and create community for seniors as they come here to engage in a wide variety of programming and services designed for Loving Life in the Second Half.
The center is a community gathering place for seniors in and around castle rock, colorado. We provide a wide range of activities, events, and programs, along with direct services such as transportation, wellness programs, and nutrition services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $326,339 | $471,254 | ▲ $144,915 |
| Cash and Non-Interest-Bearing Accounts | $363,859 | $252,261 | ▼ $111,598 |
| Land, Buildings, and Equipment, Net | $203,814 | $197,461 | ▼ $6,353 |
| Savings and Temporary Cash Investments | - | $114,915 | - |
| Accounts Receivable | $91,266 | - | - |
| Prepaid Expenses and Deferred Charges | $39,250 | $52,701 | ▲ $13,451 |
| Total Assets | $1,024,528 | $1,088,592 | ▲ $64,064 |
| Liabilities | |||
| Deferred Revenue | $28,131 | $21,704 | ▼ $6,427 |
| Accounts Payable and Accrued Expenses | $17,498 | $19,392 | ▲ $1,894 |
| Total Liabilities | $45,629 | $41,096 | ▼ $4,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $942,989 | $1,009,674 | ▲ $66,685 |
| Net Assets With Donor Restrictions | $35,910 | $37,822 | ▲ $1,912 |
| Total Net Assets Fund Balance | $978,899 | $1,047,496 | ▲ $68,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,528 | $1,088,592 | ▲ $64,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,459 | $338,758 | $510,217 |
| Leasehold Improvements | $24,883 | $32,826 | $57,709 |
| Other Land Buildings | $1,119 | $11,801 | $12,920 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Haynie | Executive Director | FT | $107,692 | $107,692 |
| Name | Title |
|---|---|
| Phyllis Tumey | President |
| Ed Mattix | Vice President |
| Cynthia Timmons | Director |
| Janice Scudder | Director |
| Patty Hasty | Director |
| Jon Hendricks | Executive VP |
| Sherry Fogleman | Secretary |
| Steve Lockwood | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $107,983 | Market Analysis |
| Total Noncash Contributions | $107,983 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,333 |
| Other Expenses | $483,405 |
| Total Fundraising Expense | $63,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,455 | $53,222 | $26,610 | $307,287 |
| Occupancy | $78,599 | $22,306 | $11,680 | $112,585 |
| Current Officers, Directors, Trustees, and Key Employees | $79,714 | $18,652 | $9,326 | $107,692 |
| Depreciation Depletion | $51,854 | $2,335 | - | $54,189 |
| Insurance | $34,945 | $14,976 | - | $49,921 |
| Other Employee Benefits | $30,786 | $7,203 | $3,602 | $41,591 |
| Payroll Taxes | $27,363 | $6,403 | $3,201 | $36,967 |
| Fees for Services Other | $23,841 | $8,983 | $3,406 | $36,230 |
| Office Expenses | $18,211 | $5,276 | $2,601 | $26,088 |
| Pension Plan Contributions | $10,212 | $2,389 | $1,195 | $13,796 |
| Advertising | $6,875 | $1,964 | - | $8,839 |
| All Other Expenses | $5,935 | $1,697 | $848 | $8,480 |
| Other Expenses | $7,897 | $307 | $154 | $8,358 |
| Information Technology | $5,857 | $216 | $108 | $6,181 |
| Total Functional Expenses | $778,528 | $148,720 | $63,490 | $990,738 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,118 |
| Fundraising Direct Expenses | $33,107 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Show | $35,963 | $35,963 | $8,868 | $27,095 |
| Golf Tnmt | $30,155 | $30,155 | $20,740 | $9,415 |
| Total Events | $66,118 | $66,118 | $29,608 | $36,510 |
“The treasurer and president review the form 990 with the cpa preparer prior to e-filing. The 990 is available to all board members upon request.”
“The bylaws require that all officers, directors, and key employees annually disclose any conflicts of interest. Disclosed conflicts are addressed at the board level while the conflicted person is excused from the meeting.”
“The executive committee of the board reviews and approves the executive directors annual compensation. Increases are based on merit, budget constraints, and the amounts paid by similar non-profits in colorado.”
“Governing documents are available upon request.”
“Vision - be the place where all seniors are welcome and find their place to enjoy camaraderie along with diverse activities. Mission - to make life more fulfilling and create community for seniors as they come here to engage in a wide variety of programming and services designed for loving life in the second half.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8839 |
| IRS990/AllOtherContributionsAmt | 0 | 283570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE LOCKWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036889498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 WOODLANDS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90227 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28554 |
| IRS990/CYOtherExpensesAmt | 0 | 483405 |
| IRS990/CYOtherRevenueAmt | 0 | 33011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507333 |
| IRS990/CYTotalExpensesAmt | 0 | 990738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28131 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54189 |
| IRS990/Desc | 0 | AS A NON-PROFIT ORGANIZATION, THE CRSAC PROVIDES ORGANIZED ACTIVITIES AND SERVICES TO OLDER ADULTS IN DOUGLAS COUNTY AND SURROUNDING AREAS. WE CURRENTLY HAVE 1,350 MEMBERS. WE ARE ONE OF THE LARGEST TRANSPORTATION PROVIDERS FOR OLDER ADULTS AND ADULTS WITH DISABILITIES IN DOUGLAS COUNTY. WE HAD OVER 584 REGISTERED RIDERS AND ABOUT 300 ACTIVELY USED THE TRANSPORTATION PROGRAM DURING 2024. WE PROVIDED 12,557 RIDES WITH OUR SHUTTLE SERVICES AND 1,707 ACTIVITY RIDES IN 2024. AS WE CONTINUED TO EMERGE FROM THE PANDEMIC, OLDER ADULTS RE-ENGAGED IN OUR ACTIVITIES OFFERINGS WHICH GREW TO AN AVERAGE OF 158 PROGRAMS OFFERED EACH MONTH. WE MADE 2,239 REASSURANCE CALLS TO ISOLATED OLDER ADULTS IN 2024. WE PUBLISHED A MONTHLY NEWSLETTER, A WEEKLY 411 EMAIL, A WEBSITE AND 4 SOCIAL MEDIA SITES (FACEBOOK, INSTAGRAM, TWITTER AND YOUTUBE). WE PROVIDED OLDER ADULTS FRIENDSHIPS, PEER SUPPORT, WELLNESS AND NUTRITION PROGRAMS, ACTIVITIES, SPORTS AND ENTERTAINMENT. THE CENTER IS ALSO A VOLUNTEER OF AMERICA (VOA) CONGREGATE MEAL SITE AND PROVIDED VOA MEALS ON WHEELS DELIVERY SERVICES FOR DOUGLAS COUNTY. IN 2024 WE PROVIDED 6,789 HOT LUNCHES TO OLDER ADULTS AT THE CENTER AND 16,190 FROZEN MEAL BOXES FOR MEALS ON WHEELS CLIENTS IN DOUGLAS COUNTY. VOLUNTEERS PLAY A CRITICAL ROLE IN HELPING US PROVIDE ALL THE PROGRAMS AND SERVICES, IN 2024 25,721 HOURS OF SERVICES WERE DONATED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37822 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 778528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS TUMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED MATTIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY FOGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE SCUDDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90227 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 423870 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1075529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 326339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 471254 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 580846 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50593 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER IS A COMMUNITY GATHERING PLACE FOR SENIORS IN AND AROUND CASTLE ROCK, COLORADO. WE PROVIDE A WIDE RANGE OF ACTIVITIES, EVENTS, AND PROGRAMS, ALONG WITH DIRECT SERVICES SUCH AS TRANSPORTATION, WELLNESS PROGRAMS, AND NUTRITION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33011 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 942989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009674 |
| IRS990/NoncashContributionsAmt | 0 | 107983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41591 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES & WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36967 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52701 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS TUMEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 754474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11587 |
| IRS990/PYOtherExpensesAmt | 0 | 394157 |
| IRS990/PYOtherRevenueAmt | 0 | 99938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466646 |
| IRS990/PYTotalExpensesAmt | 0 | 894332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33529 |
| IRS990/PYTotalRevenueAmt | 0 | 1002675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 806395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3261862 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 107983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 439765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2879577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 822050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3701627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3776113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tnmt |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Craft Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET ANALYSIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 107983 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND PRESIDENT REVIEW THE FORM 990 WITH THE CPA PREPARER PRIOR TO E-FILING. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS REQUIRE THAT ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE ADDRESSED AT THE BOARD LEVEL WHILE THE CONFLICTED PERSON IS EXCUSED FROM THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION. INCREASES ARE BASED ON MERIT, BUDGET CONSTRAINTS, AND THE AMOUNTS PAID BY SIMILAR NON-PROFITS IN COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VISION - BE THE PLACE WHERE ALL SENIORS ARE WELCOME AND FIND THEIR PLACE TO ENJOY CAMARADERIE ALONG WITH DIVERSE ACTIVITIES. MISSION - TO MAKE LIFE MORE FULFILLING AND CREATE COMMUNITY FOR SENIORS AS THEY COME HERE TO ENGAGE IN A WIDE VARIETY OF PROGRAMMING AND SERVICES DESIGNED FOR LOVING LIFE IN THE SECOND HALF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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