Civic Intelligence

Teller Senior Coalition Inc.

990 • Fiscal year 2018 • EIN 84-1358087

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.TELLERSENIORCOALITION.ORG
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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$201,478

Up $10,463 (+5.5%) from 2017

Net Assets

Up

$197,930

Up $12,133 (+6.5%) from 2017

Liabilities

Down

$3,548

Down $1,670 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$570,446

Up $20,397 (+3.7%) from 2017

Expenses

Up

$556,894

Up $7,218 (+1.3%) from 2017

Net Income

Up

$13,552

Up $13,179 (+3533%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$201,478
Liabilities$3,548
Net Assets$197,930
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$570,446
Expenses$556,894
Net Income$13,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$585,601
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,259$89,570▲ $5,311
Savings and Temporary Cash Investments$48,215$72,107▲ $23,892
Cash and Non-Interest-Bearing Accounts$46,157$38,497▼ $7,660
Investments in Publicly Traded Securities$11,080--
Total Assets$191,015$201,478▲ $10,463
Other Assets Total$1,304$1,304→ $0
Liabilities
Other Liabilities$5,218$3,548▼ $1,670
Total Liabilities$5,218$3,548▼ $1,670
Net Assets / Fund Balance
Unrestricted Net Assets$152,117$136,442▼ $15,675
Temporarily Rstr Net Assets$22,600$51,216▲ $28,616
Permanently Rstr Net Assets$11,080$10,272▼ $808
Total Net Assets Fund Balance$185,797$197,930▲ $12,133
Total Liabilities and Net Assets / Fund Balance$191,015$201,478▲ $10,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,570$140,136$229,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,751-▼ $268-$9,482
2014$9,397-▲ $354-$9,751
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gail GerigPresident
Carol ParksBoard Member
Diann PritchardBoard Member
Jeff BrandtBoard Member
Margaret Ann MckinneySecretary
Bob MccornackTreasurer
Laura MeyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,442
Program Service Revenue
$427,015
Investment Income
$-4,245
Other Revenue
$1,234
All Other Contributions
$68,134
Change in Net Assets
$13,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,040
Other Expenses$258,854
Total Fundraising Expense$11,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,644$69,226$6,815$270,685
Depreciation Depletion$52,866$3,280$1,093$57,239
Occupancy$24,011$3,873$1,097$28,981
Payroll Taxes$19,670$6,996$689$27,355
Travel$22,065$410-$22,475
Insurance$17,089$1,510$278$18,877
Office Expenses$11,127$5,725$696$17,548
Fees for Services Other$8,176$3,600-$11,776
Fees for Services Accounting$3,388$635$212$4,235
Other Expenses$3,812$35-$3,847
All Other Expenses$964$2,021$846$3,831
Advertising$2,469$463$154$3,086
Fees for Services Legal$416$78$26$520
Total Functional Expenses$447,136$97,852$11,906$556,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,943
Fundraising Direct Expenses$709
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$3,548
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
Yes
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 7A

“Any board member can recommend an individual as an additional board member.”

Form 990, Page 6, Part VI, Line 7B

“The board is required to approve the appointment of all board members.”

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
Gail Gerig
Title
President
Phone
7196873330
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Gerig
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
15

Preparer

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

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.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0154
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/ProgramServicesAmt02469
IRS990/AdvertisingGrp/TotalAmt03086
IRS990/AllOtherContributionsAmt068134
IRS990/AllOtherExpensesGrp/FundraisingAmt0846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0964
IRS990/AllOtherExpensesGrp/TotalAmt03831
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TELLER SENIOR COALITION
IRS990/BooksInCareOfDetail/PhoneNum07196873330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 E HWY 24 BLDG 2 SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046157
IRS990/CashNonInterestBearingGrp/EOYAmt038497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4245
IRS990/CYOtherExpensesAmt0258854
IRS990/CYOtherRevenueAmt01234
IRS990/CYProgramServiceRevenueAmt0427015
IRS990/CYRevenuesLessExpensesAmt013552
IRS990/CYSalariesCompEmpBnftPaidAmt0298040
IRS990/CYTotalExpensesAmt0556894
IRS990/CYTotalFundraisingExpenseAmt011906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570446
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052866
IRS990/DepreciationDepletionGrp/TotalAmt057239
IRS990/Desc0TRANSPORTATION 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 SHOPPING, 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. A TOTAL OF 119,382 MILES WERE DRIVEN IN THIS PROGRAM DURING 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0212
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03388
IRS990/FeesForServicesAccountingGrp/TotalAmt04235
IRS990/FeesForServicesLegalGrp/FundraisingAmt026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0416
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08176
IRS990/FeesForServicesOtherGrp/TotalAmt011776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL GERIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MCCORNACK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET ANN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0709
IRS990/FundraisingGrossIncomeAmt01943
IRS990/GainOrLossGrp/OtherAmt0-5346
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt078308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossReceiptsAmt0585601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0278
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/ProgramServicesAmt017089
IRS990/InsuranceGrp/TotalAmt018877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011080
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089570
IRS990/LandBldgEquipCostOrOtherBssAmt0229706
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185797
IRS990/NetAssetsOrFundBalancesEOYAmt0197930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01234
IRS990/NetUnrlzdGainsLossesInvstAmt0-1419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01097
IRS990/OccupancyGrp/ManagementAndGeneralAmt03873
IRS990/OccupancyGrp/ProgramServicesAmt024011
IRS990/OccupancyGrp/TotalAmt028981
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05725
IRS990/OfficeExpensesGrp/ProgramServicesAmt011127
IRS990/OfficeExpensesGrp/TotalAmt017548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01304
IRS990/OtherAssetsTotalGrp/EOYAmt01304
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTO & BUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt042149
IRS990/OtherExpensesGrp/ProgramServicesAmt133562
IRS990/OtherExpensesGrp/ProgramServicesAmt210728
IRS990/OtherExpensesGrp/ProgramServicesAmt33812
IRS990/OtherExpensesGrp/TotalAmt042149
IRS990/OtherExpensesGrp/TotalAmt133562
IRS990/OtherExpensesGrp/TotalAmt210728
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherLiabilitiesGrp/BOYAmt05218
IRS990/OtherLiabilitiesGrp/EOYAmt03548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270685
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06996
IRS990/PayrollTaxesGrp/ProgramServicesAmt019670
IRS990/PayrollTaxesGrp/TotalAmt027355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL GERIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427015
IRS990/ProgSrvcAccomActy2Grp/Desc0TELLER SENIOR COALITION PROVIDED 2,262 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. 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 AND HOUSE CLEANING FOR SENIOR CITIZENS. A TELLER SENIOR COALITION CASE MANAGER MONITORS THE ELIGIBILITY AND PROPER USE OF ALL GRANTS BY PERSONAL CONTACT WITH THE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216634
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2018, 8,553 FROZEN AND SHELF STABLE MEALS WERE DELIVERED TO HOME- BOUND SENIORS AS PART OF THE HOME DELIVERED MEAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0246073
IRS990/PYOtherRevenueAmt08795
IRS990/PYProgramServiceRevenueAmt0306705
IRS990/PYRevenuesLessExpensesAmt0373
IRS990/PYSalariesCompEmpBnftPaidAmt0303603
IRS990/PYTotalExpensesAmt0549676
IRS990/PYTotalRevenueAmt0550049
IRS990/ReconcilationRevenueExpnssAmt013552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt0850256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850256
IRS990ScheduleA/TotalSupportAmt0860739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03548
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/TotalBookValueLandBuildingsAmt089570
IRS990ScheduleD/TotalLiabilityAmt03548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS IS A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER CAN RECOMMEND AN INDIVIDUAL AS AN ADDITIONAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO APPROVE THE APPOINTMENT OF ALL BOARD MEMBERS.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051216
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191015
IRS990/TotalAssetsEOYAmt0201478
IRS990/TotalAssetsGrp/BOYAmt0191015
IRS990/TotalAssetsGrp/EOYAmt0201478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146442
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05218
IRS990/TotalLiabilitiesEOYAmt03548
IRS990/TotalLiabilitiesGrp/BOYAmt05218
IRS990/TotalLiabilitiesGrp/EOYAmt03548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197930
IRS990/TotalProgramServiceExpensesAmt0447136
IRS990/TotalProgramServiceRevenueAmt0427015
IRS990/TotalRevenueGrp/ExclusionAmt01234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570446
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201478
IRS990/TravelGrp/ManagementAndGeneralAmt0410
IRS990/TravelGrp/ProgramServicesAmt022065
IRS990/TravelGrp/TotalAmt022475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TELLERSENIORCOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GERIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196873330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELLER SENIOR COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0TELL
ReturnHeader/Filer/EIN0841358087
ReturnHeader/Filer/PhoneNum07196873330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6956
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E4C32FA50536565E80981CF4E748EAF1F9CE76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A068F626A24F21A6B7D45D06D4C2DBB34A3CFB4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.85.182.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,478
Liabilities
$3,548
Net assets
$197,930
Revenue
$570,446
Expenses
$556,894
Net income
$13,552
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