Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1358087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$191,015
Up $1,294 (+0.7%) from 2016
Net Assets
Up$185,797
Up $1,657 (+0.9%) from 2016
Liabilities
Down$5,218
Down $363 (-6.5%) from 2016
Revenue
Down$550,049
Down $15,043 (-2.7%) from 2016
Expenses
Down$549,676
Down $2,728 (-0.5%) from 2016
Net Income
Down$373
Down $12,315 (-97%) from 2016
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 senior coalition assists at-risk senior citizens to live independently in their homes by providing transportation, nutrition, respite, counseling and handyman services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $110,173 | $84,259 | ▼ $25,914 |
| Savings and Temporary Cash Investments | $47,875 | $48,215 | ▲ $340 |
| Cash and Non-Interest-Bearing Accounts | $20,523 | $46,157 | ▲ $25,634 |
| Investments in Publicly Traded Securities | $9,846 | $11,080 | ▲ $1,234 |
| Total Assets | $189,721 | $191,015 | ▲ $1,294 |
| Other Assets Total | $1,304 | $1,304 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,017 | $5,218 | ▲ $201 |
| Accounts Payable and Accrued Expenses | $564 | - | - |
| Total Liabilities | $5,581 | $5,218 | ▼ $363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,722 | $152,117 | ▼ $2,605 |
| Temporarily Rstr Net Assets | $19,932 | $22,600 | ▲ $2,668 |
| Permanently Rstr Net Assets | $9,486 | $11,080 | ▲ $1,594 |
| Total Net Assets Fund Balance | $184,140 | $185,797 | ▲ $1,657 |
| Total Liabilities and Net Assets / Fund Balance | $189,721 | $191,015 | ▲ $1,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $70,989 | $100,697 | $171,686 |
| Land | $13,270 | - | $13,270 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,751 | - | ▼ $268 | - | $9,482 |
| 2014 | $9,397 | - | ▲ $354 | - | $9,751 |
| 2013 | $8,155 | - | ▲ $1,242 | - | $9,397 |
| Name | Title |
|---|---|
| Gail Gerig | President |
| Arnie Sparnins | Board Member |
| Laura Meyers | Board Member |
| Margaret Ann Mckinney | Board Member |
| Diann Pritchard | Treasurer |
| Jeff Brandt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,603 |
| Other Expenses | $246,073 |
| Total Fundraising Expense | $3,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,296 | $81,426 | - | $273,722 |
| Fees for Services Other | $41,128 | $540 | $180 | $41,848 |
| Payroll Taxes | $20,992 | $8,889 | - | $29,881 |
| Occupancy | $25,324 | $3,411 | $1,137 | $29,872 |
| Depreciation Depletion | $19,108 | $3,585 | $1,195 | $23,888 |
| Insurance | $19,549 | $4,048 | $160 | $23,757 |
| Office Expenses | $11,264 | $6,508 | $693 | $18,465 |
| Travel | $13,223 | $369 | - | $13,592 |
| All Other Expenses | $9,344 | $2,514 | $2 | $11,860 |
| Advertising | $2,894 | $2,202 | $181 | $5,277 |
| Other Expenses | $4,314 | $704 | - | $5,018 |
| Fees for Services Accounting | $3,320 | $623 | $208 | $4,151 |
| Fees for Services Legal | $408 | $77 | $26 | $511 |
| Total Functional Expenses | $430,998 | $114,896 | $3,782 | $549,676 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,254 |
| Fundraising Direct Expenses | $1,250 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,218 |
“Each member of the board of directors is a member of the corporation.”
“Any board member can recommend an individual as an additional board member.”
“The board is required to approve the appointment of all board members.”
“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.”
“The board reviews the conflict of interest policy and each board member is required to sign the policy and disclose any conflicts annually.”
“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.”
“The same procedures are followed for other officers and key employees as conducted for the executive director and other employees of the organization.”
“No documents available to the public”
“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.”
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 | 564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TELLER SENIOR COALITION ASSISTS AT-RISK SENIOR CITIZENS TO LIVE INDEPENDENTLY IN THEIR HOMES BY PROVIDING TRANSPORTATION, NUTRITION, RESPITE, COUNSELING AND HANDYMAN SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 181 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5277 |
| IRS990/AllOtherContributionsAmt | 0 | 57386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TELLER SENIOR COALITION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196873330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 E HWY 24 BLDG 2 SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80863 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 246073 |
| IRS990/CYOtherRevenueAmt | 0 | 8795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303603 |
| IRS990/CYTotalExpensesAmt | 0 | 549676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1195 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23888 |
| IRS990/Desc | 0 | TRANSPORTATION IS PROVIDED TO SENIOR AND DISABLED CLIENTS. TELLER SENIOR COALITION CLIENTS ARE DEFINED AS AGE 60 OR OLDER OR DISABLED, LOW-INCOME PERSONS, AND THE TRANSPORTATION SERVICE GIVES THE CLIENTS ACCESS TO SHOPING, MEDICAL CARE, SOCIAL AND RECREATION ACTIVITIES. THIS SERVICE DIRECTLY HELPS AT-RISK INDIVIDUALS AVOID THE DANGERS OF ISOLATION, INCLUDING DEPRESSION, ILLNESS AND SOMETIMES DEATH. TRANSPORTATION SERVICES ARE PROVIDED AT NO COST TO CLIENTS. SERVICES ARE PROVIDED WITH A SUBARU STATION WAGON, A GMC 8 PASSENGER VAN, A FORD ESCAPE SUV, A 16 PASSANGER BUS AND A GMC TERRAIN. A TOTAL OF 102,456 MILES WERE DRIVEN IN THIS PROGRAM DURING 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 208 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4151 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 511 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | GAIL GERIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANN PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNIE SPARNINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET ANN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 176847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23757 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11080 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184956 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TELLER SENIOR COALITION ASSISTS AT-RISK SENIOR CITIZENS TO LIVE INDEPENDENTLY IN THEIR HOMES BY PROVIDING TRANSPORTATION, NUTRITION, RESPITE, COUNSELING AND HANDYMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5004 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1304 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1304 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & BUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM ON AUTO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3791 |
| IRS990/OtherRevenueTotalAmt | 0 | 3791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29881 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9486 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAIL GERIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TELLER SENIOR COALITION PROVIDED 2,258 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 16 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185548 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 310145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 861 HOT MEALS WERE SERVED TO SENIOR AND DISABLED CLIENTS AT THE WOODLAND PARK SENIOR CENTER DURING 2017. THIS ON-SITE PROGRAM WAS DISCONTINUED DURING APRIL OF 2017. DURING 2017, 7,987 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO HOME-BOUND SENIORS AS PART OF THE RURAL AREA MEAL PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19046 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4063 |
| IRS990/PYOtherExpensesAmt | 0 | 273645 |
| IRS990/PYOtherRevenueAmt | 0 | 5251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278759 |
| IRS990/PYTotalExpensesAmt | 0 | 552404 |
| IRS990/PYTotalRevenueAmt | 0 | 565092 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 791866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 891 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 660098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 791866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 791866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 821786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4004 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21010 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29029 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9397 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8155 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9397 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1242 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS IS A MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BOARD MEMBER CAN RECOMMEND AN INDIVIDUAL AS AN ADDITIONAL BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS REQUIRED TO APPROVE THE APPOINTMENT OF ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SAME PROCEDURES ARE FOLLOWED FOR OTHER OFFICERS AND KEY EMPLOYEES AS CONDUCTED FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19932 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189721 |
| IRS990/TotalAssetsEOYAmt | 0 | 191015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234233 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3782 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 306705 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550049 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191015 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/TravelGrp/TotalAmt | 0 | 13592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 152117 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TELLERSENIORCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL GERIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196873330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TELLER SENIOR COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELL |
| ReturnHeader/Filer/EIN | 0 | 841358087 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196873330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6956 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80866 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29CBE7BC82AEC873B43F2766CA4A197FB56987CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FA4F32E7E9B703D9B594B75EC7E94065E65A27D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.85.182.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474800362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY & CHULICK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.