Civic Intelligence

Silver Key Senior Services Foundation Inc.

990 • Fiscal year 2020 • EIN 84-1401179

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileNA
1625 S Murray BlvdColorado Springs, CO 80916

(719) 884-2300

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

719%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$95,612

Higher top officer pay than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,755,128

Down $312,106 (-4.4%) from 2019

Net Assets

Down

$6,598,566

Down $388,401 (-5.6%) from 2019

Liabilities

Up

$156,562

Up $76,295 (+95%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,385

Down $661,140 (-110%) from 2019

Expenses

Down

$361,686

Down $10,010 (-2.7%) from 2019

Net Income

Down

-$420,071

Down $651,130 (-282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $6,616,015Liabilities 2010: $98,494Net Assets 2010: $6,517,5212010Assets 2011: $6,630,989Liabilities 2011: $154,383Net Assets 2011: $6,476,6062011Assets 2012: $7,585,103Liabilities 2012: $89,839Net Assets 2012: $7,495,2642012Assets 2013: $8,252,392Liabilities 2013: $92,468Net Assets 2013: $8,159,9242013Assets 2014: $8,364,741Liabilities 2014: $103,409Net Assets 2014: $8,261,3322014Assets 2015: $6,337,377Liabilities 2015: $97,922Net Assets 2015: $6,239,4552015Assets 2016: $6,087,780Liabilities 2016: $91,941Net Assets 2016: $5,995,8392016Assets 2017: $7,414,553Liabilities 2017: $87,135Net Assets 2017: $7,327,4182017Assets 2018: $7,169,366Liabilities 2018: $79,678Net Assets 2018: $7,089,6882018Assets 2019: $7,067,234Liabilities 2019: $80,267Net Assets 2019: $6,986,9672019Assets 2020: $6,755,128Liabilities 2020: $156,562Net Assets 2020: $6,598,5662020Assets 2021: $8,058,224Liabilities 2021: $77,499Net Assets 2021: $7,980,7252021Assets 2022: $6,886,165Liabilities 2022: $79,542Net Assets 2022: $6,806,6232022Assets 2023: $7,204,216Liabilities 2023: $80,973Net Assets 2023: $7,123,2432023Assets 2024: $7,898,072Liabilities 2024: $79,704Net Assets 2024: $7,818,3682024

Highlighted filing

2020

Assets$6,755,128
Liabilities$156,562
Net Assets$6,598,566
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: -$170,906Expenses 2010: $367,316Net Income 2010: -$538,2222010Revenue 2011: $717,745Expenses 2011: $340,512Net Income 2011: $377,2332011Expenses 2012: $352,0232012Revenue 2013: $408,879Expenses 2013: $395,375Net Income 2013: $13,5042013Revenue 2014: $480,259Expenses 2014: $423,966Net Income 2014: $56,2932014Revenue 2015: $517,603Expenses 2015: $1,927,061Net Income 2015: -$1,409,4582015Revenue 2016: $242,596Expenses 2016: $698,289Net Income 2016: -$455,6932016Revenue 2017: $1,180,129Expenses 2017: $370,355Net Income 2017: $809,7742017Revenue 2018: $61,521Expenses 2018: $185,842Net Income 2018: -$124,3212018Revenue 2019: $602,755Expenses 2019: $371,696Net Income 2019: $231,0592019Revenue 2020: -$58,385Expenses 2020: $361,686Net Income 2020: -$420,0712020Revenue 2021: $1,034,532Expenses 2021: $356,333Net Income 2021: $678,1992021Revenue 2022: $241,874Expenses 2022: $336,601Net Income 2022: -$94,7272022Revenue 2023: $219,159Expenses 2023: $330,411Net Income 2023: -$111,2522023Revenue 2024: $680,928Expenses 2024: $366,581Net Income 2024: $314,3472024

Highlighted filing

2020

Revenue-$58,385
Expenses$361,686
Net Income-$420,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$484,882
Mission and Program Overview

Mission

Supporting organization under 509 (a) (3) that manages certain assets for the benefit of silver key senior services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,043,306$6,734,167▼ $309,139
Cash and Non-Interest-Bearing Accounts$23,928$20,961▼ $2,967
Total Assets$7,067,234$6,755,128▼ $312,106
Liabilities
Grants Payable$78,414$156,562▲ $78,148
Accounts Payable and Accrued Expenses$1,853--
Total Liabilities$80,267$156,562▲ $76,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,971,967$6,583,566▼ $388,401
Net Assets Without Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$6,986,967$6,598,566▼ $388,401
Total Liabilities and Net Assets / Fund Balance$7,067,234$6,755,128▼ $312,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,986,967-▼ $26,625-$6,598,566
2019$7,089,688-▲ $268,943-$6,986,967
2018$7,240,283-▲ $32,374-$7,089,688
2017$5,903,898$727,600▲ $1,151,158-$7,240,283
2016$5,799,432-▲ $460,479-$5,903,899
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason DeabuenoCEO and PresidentFT$95,612$95,612
Patricia EllisCEO and PresidentFT$29,294$29,294

Board Members and Trustees

NameTitle
Howard BlackPresident
Dick WilhelmVice President
Bill BerenzMember
Carl Donner IiiMember
David LordMember
Elly DurhamMember
Skip MorganMember
Peter W MurraySecretary
Mike RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-58,385
Other Revenue
$0
Change in Net Assets
$-420,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,789
Other Expenses$41,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,789--$319,789
Fees for Services Management-$37,396-$37,396
Fees for Services Accounting-$4,300-$4,300
Other Expenses-$181-$181
Fees for Services Other-$20-$20
Total Functional Expenses$319,789$41,897$0$361,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Key Senior Services IncColorado Springs, CO501 (c) (3)Furtherance of Their Exempt Purpose$319,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer prior to filing with the irs. A copy of the form 990 is then given to each member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of directors sign a conflict of interest policy and disclose potential conflicts. If member of the board of directors does have a conflict of interest, they must recuse themselves from voting on that conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, and 990 available upon request at its office.”

990 Part VII, Line 2C

“The process has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Silver Key Senior Services Foundation
EIN
84-1401179
Phone
7198842300
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Howard Black
Title
President
Phone
7198842300
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Black
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization 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.”

PART X, LINE 2:

“The organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of us gaap. The organization discloses any material adjustments as a result of tax examinations. The organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations or adjustments relating therefrom for the year ended june 30, 2020. The organization's informational tax returns are subject to examination by taxing authorities for a period of three years from the date it is filed. As of june 30, 2020, the informational tax returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237109922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0319789
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0319789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00030
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06986967
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06598566
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0319789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07089688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06986967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07240283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07089688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05903898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0727600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07240283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05799432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05903899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0321896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF JUNE 30, 2020, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0319789
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237109922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080916
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE PROVIDED TO THE ORGANIZATION'S SUPPORTED ORGANIZATION; SILVER KEY SENIOR SERVICES INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS. IF MEMBER OF THE BOARD OF DIRECTORS DOES HAVE A CONFLICT OF INTEREST, THEY MUST RECUSE THEMSELVES FROM VOTING ON THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, AND 990 AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237109922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0319789
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07067234
IRS990/TotalAssetsEOYAmt06755128
IRS990/TotalAssetsGrp/BOYAmt07067234
IRS990/TotalAssetsGrp/EOYAmt06755128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080267
IRS990/TotalLiabilitiesEOYAmt0156562
IRS990/TotalLiabilitiesGrp/BOYAmt080267
IRS990/TotalLiabilitiesGrp/EOYAmt0156562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06986967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06598566
IRS990/TotalOtherCompensationAmt011455
IRS990/TotalProgramServiceExpensesAmt0319789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-58385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-58385

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,755,128
Liabilities
$156,562
Net assets
$6,598,566
Revenue
-$58,385
Expenses
$361,686
Net income
-$420,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.08$7.82$0.68$0.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.08$7.12$0.22$0.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.08$6.81$0.24$0.34$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.08$7.98$1.03$0.36$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.16$6.60$0.06$0.36$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.08$6.99$0.60$0.37$0.23
2018Summary only. Only limited summary data is available for this year.$7.17$0.08$7.09$0.06$0.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.09$7.33$1.18$0.37$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.09$6.00$0.24$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.10$6.24$0.52$1.93$1.41
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.10$8.26$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.09$8.16$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.09$7.50$0.35
2011Summary only. Only limited summary data is available for this year.$6.63$0.15$6.48$0.72$0.34$0.38
2010Summary only. Only limited summary data is available for this year.$6.62$0.10$6.52$0.17$0.37$0.54