Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 84-1401179 • 501(c)3 • Colorado Springs, CO
Profile
Supporting organization under 509(a)(3) that manages certain assets for the benefit of silver key senior services, inc. A section 501(c)(3) organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$7,898,072
Up $693,856 (+9.6%) from 2023
Liabilities
Down$79,704
Down $1,269 (-1.6%) from 2023
Net Assets
Up$7,818,368
Up $695,125 (+9.8%) from 2023
Revenue
Up$680,928
Up $461,769 (+211%) from 2023
Expenses
Up$366,581
Up $36,170 (+11%) from 2023
Net Income
Up$314,347
Up $425,599 (+383%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Supporting organization under 509 (a) (3) that manages certain assets for the benefit of silver key senior services, inc.
Supporting organization of silver key senior services, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,177,373 | $7,870,951 | ▲ $693,578 |
| Savings and Temporary Cash Investments | $26,843 | $27,121 | ▲ $278 |
| Total Assets | $7,204,216 | $7,898,072 | ▲ $693,856 |
| Liabilities | |||
| Other Liabilities | $80,973 | $79,704 | ▼ $1,269 |
| Total Liabilities | $80,973 | $79,704 | ▼ $1,269 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,121,323 | $7,712,238 | ▲ $590,915 |
| Net Assets Without Donor Restrictions | $1,920 | $106,130 | ▲ $104,210 |
| Total Net Assets Fund Balance | $7,123,243 | $7,818,368 | ▲ $695,125 |
| Total Liabilities and Net Assets / Fund Balance | $7,204,216 | $7,898,072 | ▲ $693,856 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,123,243 | $104,210 | ▲ $957,496 | - | $7,818,368 |
| 2023 | $6,806,623 | - | ▲ $660,543 | - | $7,123,243 |
| 2022 | $7,980,725 | - | ▼ $813,614 | - | $6,806,623 |
| 2021 | $6,598,566 | - | ▲ $1,738,492 | - | $7,980,725 |
| 2020 | $6,986,967 | - | ▼ $26,625 | - | $6,598,566 |
| Name | Title | Other | Total |
|---|---|---|---|
| Valerie Anders | CFO | $118,949 | $118,949 |
| Name | Title |
|---|---|
| David Lord | Chair |
| Jason Deabueno | President & CEO |
| Cindy Johnson | Vice Chair |
| Lynne Jones | Director |
| Skip Morgan | Director |
| Steve Hunsinger | Director |
| Mike Rowe | Director (term End 12/30/23) |
| Cari Karns | Operations Liason |
| Greg Broeckelman | Secretary |
| Dave Bunkers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $104,210 | Stock Quote |
| Total Noncash Contributions | 3 | $104,210 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $324,248 |
| Other Expenses | $42,333 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $324,248 | - | - | $324,248 |
| Fees for Service Investment Mgmnt Fees | - | $40,596 | - | $40,596 |
| Fees for Services Accounting | - | $1,737 | - | $1,737 |
| Total Functional Expenses | $324,248 | $42,333 | $0 | $366,581 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silver Key Senior Services Inc | Colorado Springs, CO | 501(c)(3) | General Support for Silver Key Senior Services, Inc. | $324,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Silver Key Senior Services Inc | $79,704 |
“The foundation's sole member is silver key senior services, inc.”
“The persons serving as silver key senior services, inc.'s (the member) executive director, board chair, and treasurer shall serve as members of the board for terms coinciding their terms of office with the member. All other directors are appointed by action of the board of directors of silver key senior services, inc.”
“The organization's articles of incorporation may be amended, altered, or repealed by silver key senior services, inc., as member. The organization's bylaws shall be adopted by the board of directors, subject to approval by the board of directors of silver key senior services, inc.”
“Form 990 is emailed to the entire board review prior to filing.”
“All officers, directors, and employees are required to complete a conflict of interest disclosure form annually, identifying any circumstance that may give rise to a possible conflict of interest. Completion of this form is a prerequisite for participation in any silver key senior services activities. The chair of the ethics committee reviews and maintains the disclosures. Individuals are required to contact the chair to update or amend their disclosure forms as circumstances change. If there is a conflict of interest with a board member on any item that requires a board vote, that member is required to excuse themselves from the vote.”
“Employees are compensated by silver key senior services, inc. ('skss'), a related tax-exempt organization (see sch r). Skss uses the following processes to establish compensation: officer compensation is reviewed utilizing comparability data to ascertain that the level of compensation is not excessive. The organization utilizes compensation surveys by mountain states employers council. In years where there are no salary increases, this data is relied upon from the year before. The latest compensation survey was conducted in early 2025. Ceo compensation is approved by the board of directors. Cfo compensation is approved by the ceo.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The foundation uses the endowment funds pursuant to donor restriction. Income from the endowment funds are used to provide support for silver key senior services, inc. In furtherance of their exempt purpose. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORGANIZATION OF SILVER KEY SENIOR SERVICES, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 104210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198842300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 S MURRAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 324248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 575919 |
| IRS990/CYOtherExpensesAmt | 0 | 42333 |
| IRS990/CYOtherRevenueAmt | 0 | 799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 366581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION ADMINISTERS THE ENDOWMENT TO SUPPORT SILVER KEY SENIOR SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION THAT PROVIDES SERVICES TO ANYONE AGE 60+ WITH THE GOAL OF PROMOTING INDEPENDENCE, SELF-SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, AND FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE BURDENS OF OLD AGE AND PRESERVING THE DIGNITY OF THE ELDERLY PERSON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7121323 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7712238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 324248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 41.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BROECKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BUNKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARI KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HUNSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SKIP MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON DEABUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE ANDERS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 117397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 105136 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TERM END 12/30/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 361244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 324248 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 324248 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 324248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 633171 |
| IRS990/GrossReceiptsAmt | 0 | 952855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7177373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7870951 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 271927 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING ORGANIZATION OF SILVER KEY SENIOR SERVICES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7123243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7818368 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 361244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 361244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 380778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106130 |
| IRS990/NoncashContributionsAmt | 0 | 104210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON DEABUENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 330411 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219159 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 330411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 799 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27121 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SILVER KEY SENIOR SERVICES INC |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 660543 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SILVER KEY SENIOR SERVICES INC |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99975 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES THE ENDOWMENT FUNDS PURSUANT TO DONOR RESTRICTION. INCOME FROM THE ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR SILVER KEY SENIOR SERVICES, INC. IN FURTHERANCE OF THEIR EXEMPT PURPOSE. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79704 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 324248 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT FOR SILVER KEY SENIOR SERVICES, INC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SILVER KEY SENIOR SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237109922 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1625 S MURRAY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80916 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS ARE PROVIDED TO THE FOUNDATION'S SOLE MEMBER AND SUPPORTED ORGANIZATION, SILVER KEY SENIOR SERVICES, INC. ('SKSS'). THE FOUNDATION ENSURES THE GRANTS ARE USED IN ACCORDANCE WITH SKSS'S EXEMPT PURPOSE THROUGH COMMON OFFICERS, DIRECTORS, AND REGULAR BOARD INVOLVEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 32556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON DEABUENO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT & CEO IS COMPENSATED BY SILVER KEY SENIOR SERVICES, INC. ('SKSS') , A RELATED TAX-EXEMPT ORGANIZATION (SEE SCH R). SKSS USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | STOCK QUOTE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 104210 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 9, COLUMN (B) REPRESENTS THE TOTAL NUMBER OF STOCK TRANSFERS TO THE FOUNDATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S SOLE MEMBER IS SILVER KEY SENIOR SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSONS SERVING AS SILVER KEY SENIOR SERVICES, INC.'S (THE MEMBER) EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER SHALL SERVE AS MEMBERS OF THE BOARD FOR TERMS COINCIDING THEIR TERMS OF OFFICE WITH THE MEMBER. ALL OTHER DIRECTORS ARE APPOINTED BY ACTION OF THE BOARD OF DIRECTORS OF SILVER KEY SENIOR SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ARTICLES OF INCORPORATION MAY BE AMENDED, ALTERED, OR REPEALED BY SILVER KEY SENIOR SERVICES, INC., AS MEMBER. THE ORGANIZATION'S BYLAWS SHALL BE ADOPTED BY THE BOARD OF DIRECTORS, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF SILVER KEY SENIOR SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS EMAILED TO THE ENTIRE BOARD REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, IDENTIFYING ANY CIRCUMSTANCE THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. COMPLETION OF THIS FORM IS A PREREQUISITE FOR PARTICIPATION IN ANY SILVER KEY SENIOR SERVICES ACTIVITIES. THE CHAIR OF THE ETHICS COMMITTEE REVIEWS AND MAINTAINS THE DISCLOSURES. INDIVIDUALS ARE REQUIRED TO CONTACT THE CHAIR TO UPDATE OR AMEND THEIR DISCLOSURE FORMS AS CIRCUMSTANCES CHANGE. IF THERE IS A CONFLICT OF INTEREST WITH A BOARD MEMBER ON ANY ITEM THAT REQUIRES A BOARD VOTE, THAT MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES ARE COMPENSATED BY SILVER KEY SENIOR SERVICES, INC. ('SKSS'), A RELATED TAX-EXEMPT ORGANIZATION (SEE SCH R). SKSS USES THE FOLLOWING PROCESSES TO ESTABLISH COMPENSATION: OFFICER COMPENSATION IS REVIEWED UTILIZING COMPARABILITY DATA TO ASCERTAIN THAT THE LEVEL OF COMPENSATION IS NOT EXCESSIVE. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES, THIS DATA IS RELIED UPON FROM THE YEAR BEFORE. THE LATEST COMPENSATION SURVEY WAS CONDUCTED IN EARLY 2025. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. CFO COMPENSATION IS APPROVED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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