Civic Intelligence

Teller Senior Coalition Inc.

990 • Fiscal year 2015 • EIN 84-1358087

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

PO Box 6956Woodland Park, CO 80866

(719) 687-3330

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$179,002

Up $4,185 (+2.4%) from 2014

Net Assets

Up

$170,933

Up $2,971 (+1.8%) from 2014

Liabilities

Up

$8,069

Up $1,214 (+18%) from 2014

Revenue

Up

$459,726

Up $149,706 (+48%) from 2014

Expenses

Up

$456,617

Up $107,050 (+31%) from 2014

Net Income

Up

$3,109

Up $42,656 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $181,496Liabilities 2011: $662Net Assets 2011: $180,8342011Assets 2012: $169,443Liabilities 2012: $2,729Net Assets 2012: $166,7142012Assets 2013: $185,520Liabilities 2013: $19,985Net Assets 2013: $165,5352013Assets 2014: $174,817Liabilities 2014: $6,855Net Assets 2014: $167,9622014Assets 2015: $179,002Liabilities 2015: $8,069Net Assets 2015: $170,9332015Assets 2016: $189,721Liabilities 2016: $5,581Net Assets 2016: $184,1402016Assets 2017: $191,015Liabilities 2017: $5,218Net Assets 2017: $185,7972017Assets 2018: $201,478Liabilities 2018: $3,548Net Assets 2018: $197,9302018Assets 2019: $245,568Liabilities 2019: $911Net Assets 2019: $244,6572019Assets 2020: $368,189Liabilities 2020: $60,594Net Assets 2020: $307,5952020Assets 2021: $383,794Liabilities 2021: $1,868Net Assets 2021: $381,9262021Assets 2022: $746,026Liabilities 2022: $3,592Net Assets 2022: $742,4342022Assets 2023: $1,016,123Liabilities 2023: $2,221Net Assets 2023: $1,013,9022023Assets 2024: $1,253,923Liabilities 2024: $78,084Net Assets 2024: $1,175,8392024

Highlighted filing

2015

Assets$179,002
Liabilities$8,069
Net Assets$170,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,906Expenses 2011: $245,186Net Income 2011: $20,7202011Revenue 2012: $219,012Expenses 2012: $233,132Net Income 2012: -$14,1202012Revenue 2013: $248,196Expenses 2013: $236,543Net Income 2013: $11,6532013Revenue 2014: $310,020Expenses 2014: $349,567Net Income 2014: -$39,5472014Revenue 2015: $459,726Expenses 2015: $456,617Net Income 2015: $3,1092015Revenue 2016: $565,092Expenses 2016: $552,404Net Income 2016: $12,6882016Revenue 2017: $550,049Expenses 2017: $549,676Net Income 2017: $3732017Revenue 2018: $570,446Expenses 2018: $556,894Net Income 2018: $13,5522018Revenue 2019: $630,051Expenses 2019: $584,883Net Income 2019: $45,1682019Revenue 2020: $724,257Expenses 2020: $663,685Net Income 2020: $60,5722020Revenue 2021: $790,345Expenses 2021: $718,363Net Income 2021: $71,9822021Revenue 2022: $1,197,844Expenses 2022: $826,543Net Income 2022: $371,3012022Revenue 2023: $1,300,011Expenses 2023: $1,037,363Net Income 2023: $262,6482023Revenue 2024: $1,337,811Expenses 2024: $1,168,179Net Income 2024: $169,6322024

Highlighted filing

2015

Revenue$459,726
Expenses$456,617
Net Income$3,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$461,872
Mission and Program Overview

Mission

The teller senior coalition assists at-risk senior citizens to live independently in their homes by providing transportation, nutrition, respite, counseling, cleaning & homemaking, and handyman services.

The teller county senior coalition assists at-risk senior citizens to live independently in their homes by providing transportation, nutrition, respite, counseling and handyman services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,294$70,710▲ $4,416
Land, Buildings, and Equipment, Net$27,622$56,542▲ $28,920
Cash and Non-Interest-Bearing Accounts$39,574$40,964▲ $1,390
Accounts Receivable$30,326--
Investments in Publicly Traded Securities$9,751$9,482▼ $269
Total Assets$174,817$179,002▲ $4,185
Other Assets Total$1,250$1,304▲ $54
Liabilities
Other Liabilities$6,855$8,069▲ $1,214
Total Liabilities$6,855$8,069▲ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$127,833$130,939▲ $3,106
Temporarily Rstr Net Assets$30,378$30,512▲ $134
Permanently Rstr Net Assets$9,751$9,482▼ $269
Total Net Assets Fund Balance$167,962$170,933▲ $2,971
Total Liabilities and Net Assets / Fund Balance$174,817$179,002▲ $4,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,272$110,727$153,999
Land$13,270-$13,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,751-▼ $268-$9,482
2014$9,397-▲ $354-$9,751
2013$8,155-▲ $1,242-$9,397
2012$7,308-▲ $847-$8,155
2011$7,275-▲ $33-$7,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arnie SparninsPresident
Cindy MorseBoard Member
Gail GerrigBoard Member
Jeff BrandtBoard Member
Melissa BeatyBoard Member
William MollerBoard Member
Arianne RandolphSecretary
Kathy LowryTreasurer
Lorie SchleicherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,863
Program Service Revenue
$315,029
Investment Income
$184
Other Revenue
$4,650
All Other Contributions
$88,041
Change in Net Assets
$3,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,980
Other Expenses$209,637
Total Fundraising Expense$16,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,365$7,013$5,437$189,815
Fees for Services Other$47,913$209-$48,122
Current Officers, Directors, Trustees, and Key Employees$25,890$3,699$7,397$36,986
Payroll Taxes$18,084$953$1,142$20,179
Occupancy$15,624$2,929$977$19,530
Travel$14,201$2,286-$16,487
Office Expenses$8,993$6,816$562$16,371
Insurance$11,692$986$486$13,164
Fees for Services Management-$8,528-$8,528
All Other Expenses$6,237$786-$7,023
Depreciation Depletion$5,806$221$284$6,311
Other Expenses$4,363$752$251$5,366
Fees for Services Accounting$3,503--$3,503
Advertising$622$1,902-$2,524
Total Functional Expenses$403,001$37,080$16,536$456,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,775
Fundraising Direct Expenses$2,146
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,069
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Each member of the board of directors is a member of the corporation.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the draft of form 990 and discusses it prior to the submission of form 990 to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy and each board member is required to sign the policy and disclose any conflicts annually.

Form 990, Page 6, Part VI, Line 15A

Salaries of all teller senior coalition employees are reviewed against surveys of employee compensation for nonprofit organizations in the state of colorado. Employee salaries are also compared to salaries paid by nonprofit organizations in the surrounding areas of el paso, teller and park counties. All teller senior coalition employee salaries were at or below average salaries paid by other nonprofit organizations. No fringe benefits are provided to employees by the teller senior coalition.

Form 990, Page 6, Part VI, Line 15B

The same procedures are followed for other officers and key employees as conducted for the executive director and other employees of the organization.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Teller Senior Coalition Inc
EIN
84-1358087
Phone
7196873330
Address
PO BOX 6956, WOODLAND PARK, CO 80866

Signing Officer

Name
Kathy Lowry
Title
Treasurer
Phone
7196873330
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnie Sparnins
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
26

Preparer

Firm
Kelley & Chulick
Address
70 MORNING SUN DR, WOODLAND PARK, CO 80863
Preparer
Samantha Kelley CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Clients are being met by researching available resources and making appropriate referrals to other agencies.

Form 990, Page 2, Part III, Line 4C

Grants are available to provide funds for clients who cnanot afford to pay for the nutritional supplements.

Form 990, Part IX, Line 11G

Care-giver classes 358 0 0 care-giver counseling 2,121 0 0 nutrition education 274 0 0 office janitorial 0 209 0 respite costs 45,160 0 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Once the endowment funds generate sufficient investment income, the investment will be used to support the programs of the organization. The principal will be dedicated to the long-term preservation of the organization.

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IRS990/OtherExpensesGrp/TotalAmt042517
IRS990/OtherExpensesGrp/TotalAmt110440
IRS990/OtherExpensesGrp/TotalAmt29751
IRS990/OtherExpensesGrp/TotalAmt35366
IRS990/OtherLiabilitiesGrp/BOYAmt06855
IRS990/OtherLiabilitiesGrp/EOYAmt08069
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IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05437
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177365
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IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09751
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARNIE SPARNINS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315029
IRS990/ProgSrvcAccomActy2Grp/Desc0TELLER SENIOR COALITION PROVIDED 1700 HOURS TO CAREGIVERS OF HOME-BOUND SENIORS BY PROVIDING GRANT FUNDS FOR RESPITE TIME TO GIVE THE CAREGIVERS RELIEF FROM 24/7 RESPONSIBILITIES AND TO TEND TO THEIR OWN NEEDS. A LICENSED PROFESSIONAL COUNSELOR PROVIDED 89 HOURS OF COUNSELING TO HOME-BOUND SENIORS AND THEIR CAREGIVERS. GRANTS WERE PROVIDED TO INDIVIDUALS TO PAY FOR TRANSPORTATION, MEDICAL BILLS, AND UTILITY BILLS (HEAT, ELECTRICITY AND WATER) IN EMERGENCY SITUATIONS. THE MATERIAL AID PROGRAM PROVIDED MINOR HEALTH AND SAFETY HOME REPAIRS FOR SENIOR CITIZENS. A TELLER SENIOR COALITION CASE MANAGER MONITORS THE ELIGIBILITY AND PROPER USE OF ALL GRANTS BY PERSONAL CONTACT WITH THE CLIENTS AND FEEDBACK FROM THE COUNSELOR. THE CASE MANAGER ALSO ENSURES THAT THE NEEDS OF CLIENTS ARE BEING MET BY RESEARCHING AVAILABLE RESOURCES AND MAKING APPROPRIATE REFERRALS TO OTHER AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200145
IRS990/ProgSrvcAccomActy3Grp/Desc03500 HOT MEALS WERE SERVED TO SENIOR AND DISABLED CLIENTS AT THE WOODLAND PARK SENIOR CENTER DURING 2015. THE TELLER SENIOR COALITION MANAGES THIS ACTIVITY IN COOPERATION WITH THE FEDERALLY SPONSORED GOLDEN CIRCLE HOT MEALS PROGRAM, PROVIDING KITCHEN STAFF AND TRANSPORTING FOOD AND CLIENTS TO THE MEAL SITE. THE PROGRAM PROVIDES NOT ONLY NUTRITION BUT THE SOCIALIZATION NECESSARY FOR OVERALL WELL-BEING. FOR HOME-BOUND SENIORS, 6679 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO CLIENTS AS PART OF THE RURAL AREA MEAL PROGRAM. 87 CASES OF LIQUID NUTRITIONAL SUPPLEMENTS (GLUCERNA AND ENSURE) WERE MADE AVAILABLE TO INDIVIDUALS WHO WERE AT NUTRITIONAL RISK. SUPPLEMENTS ARE PURCHASED IN CASE LOTS AT DISCOUNT AND SOLD AT COST TO CLIENTS WHO CAN AFFORD TO PAY. DONATIONS AND GRANTS ARE AVAILABLE TO PROVIDE FUNDS FOR CLIENTS WHO CNANOT AFFORD TO PAY FOR THE NUTRITIONAL SUPPLEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06092
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IRS990/PYOtherRevenueAmt05243
IRS990/PYProgramServiceRevenueAmt0205481
IRS990/PYRevenuesLessExpensesAmt0-39547
IRS990/PYSalariesCompEmpBnftPaidAmt0178346
IRS990/PYTotalExpensesAmt0349567
IRS990/PYTotalRevenueAmt0310020
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt066294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt0437691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437691
IRS990ScheduleA/TotalSupportAmt0475887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONCE THE ENDOWMENT FUNDS GENERATE SUFFICIENT INVESTMENT INCOME, THE INVESTMENT WILL BE USED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. THE PRINCIPAL WILL BE DEDICATED TO THE LONG-TERM PRESERVATION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056542
IRS990ScheduleD/TotalLiabilityAmt08069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENTS ARE BEING MET BY RESEARCHING AVAILABLE RESOURCES AND MAKING APPROPRIATE REFERRALS TO OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE AVAILABLE TO PROVIDE FUNDS FOR CLIENTS WHO CNANOT AFFORD TO PAY FOR THE NUTRITIONAL SUPPLEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 AND DISCUSSES IT PRIOR TO THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF ALL TELLER SENIOR COALITION EMPLOYEES ARE REVIEWED AGAINST SURVEYS OF EMPLOYEE COMPENSATION FOR NONPROFIT ORGANIZATIONS IN THE STATE OF COLORADO. EMPLOYEE SALARIES ARE ALSO COMPARED TO SALARIES PAID BY NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREAS OF EL PASO, TELLER AND PARK COUNTIES. ALL TELLER SENIOR COALITION EMPLOYEE SALARIES WERE AT OR BELOW AVERAGE SALARIES PAID BY OTHER NONPROFIT ORGANIZATIONS. NO FRINGE BENEFITS ARE PROVIDED TO EMPLOYEES BY THE TELLER SENIOR COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SAME PROCEDURES ARE FOLLOWED FOR OTHER OFFICERS AND KEY EMPLOYEES AS CONDUCTED FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARE-GIVER CLASSES 358 0 0 CARE-GIVER COUNSELING 2,121 0 0 NUTRITION EDUCATION 274 0 0 OFFICE JANITORIAL 0 209 0 RESPITE COSTS 45,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030512
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174817
IRS990/TotalAssetsEOYAmt0179002
IRS990/TotalAssetsGrp/BOYAmt0174817
IRS990/TotalAssetsGrp/EOYAmt0179002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139863
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06855
IRS990/TotalLiabilitiesEOYAmt08069
IRS990/TotalLiabilitiesGrp/BOYAmt06855
IRS990/TotalLiabilitiesGrp/EOYAmt08069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170933
IRS990/TotalProgramServiceExpensesAmt0403001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.34$1.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$1.30$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$1.20$0.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.57$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.27$0.25$0.02