SILVER KEY SENIOR SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SILVER KEY SENIOR SERVICES (EIN 23-7109922)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-07
IRS object ID: 202240389349300729
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-07T10:46:11-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840957308	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSON BROWN AND KLOSTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4565 HILTON PARKWAY SUITE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237109922	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SILV	BusinessNameControlTxt
Phone	7198842300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON DEABUENO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7198842300	PhoneNum
Signature	2022-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	DEABUENO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCHELL DOWNS CPA	PreparerPersonNm
PTIN	P00831972	PTIN
Phone	7195310445	PhoneNum
Preparation	2022-02-03	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON DEABUENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,192,694	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SILVERKEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	SERVICES SUPPORT QUALITY OF LIFE FOR SENIORS, ALLOWING THEM THE CHOICE OF SAFELY AGING IN PLACE WITH DIGNITY AND INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	529	TotalVolunteersCnt
Total Gross UBI	$2,481	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,725,939	PYContributionsGrantsAmt
CY Contributions Grants	$3,114,973	CYContributionsGrantsAmt
PY Program Service Revenue	$3,489,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,145,980	CYProgramServiceRevenueAmt
PY Investment Income	$138,539	PYInvestmentIncomeAmt
CY Investment Income	$305,974	CYInvestmentIncomeAmt
PY Other Revenue	-$38,250	PYOtherRevenueAmt
CY Other Revenue	$45,616	CYOtherRevenueAmt
PY Total Revenue	$7,315,465	PYTotalRevenueAmt
CY Total Revenue	$7,612,543	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,327,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,438,348	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,793,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,374,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$479,753	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,203,496	PYOtherExpensesAmt
CY Other Expenses	$2,374,083	CYOtherExpensesAmt
PY Total Expenses	$6,324,535	PYTotalExpensesAmt
CY Total Expenses	$7,186,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$990,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$425,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,618,197	TotalAssetsBOYAmt
Total Assets EOY	$14,103,228	TotalAssetsEOYAmt
Total Liabilities BOY	$755,950	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$681,470	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,862,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,421,758	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN PARTNERSHIP WITH STAKEHOLDERS AND CARING VOLUNTEERS, SILVER KEY PROVIDES A VARIETY OF NUTRITION, TRANSPORTATION, AND SENIOR ASSISTANCE SERVICES AVAILABLE TO ANYONE AGE 60+ WITH THE GOALS OF PROMOTING INDEPENDENCE, SELF SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, AND FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE MANY BURDENS OF OLD AGE AND PRESERVING THE DIGNITY AND SELF RESPECT OF THE ELDERLY PERSON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,272,492	ExpenseAmt
Grant	$27,240	GrantAmt
Revenue	$995,262	RevenueAmt
Desc	SILVER KEY RESERVE & RIDE - SILVER KEY PROVIDES ARM-THROUGH-ARM, DOOR TO DOOR ADA ACCESSIBLE TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING, GROUP MEALS, SOCIAL ACTIVITIES, AND RECREATION TRIPS. RESERVE & RIDE TRANSPORTATION ACCOMMODATES WHEELCHAIRS, WALKERS, THOSE NEEDING A LIFT DEVICE, OXYGEN, AND OTHER SPECIAL NEEDS. ANY SENIOR, LIVING IN THE PIKES PEAK REGION, AND REGISTERED WITH SILVER KEY'S RESERVE & RIDE PROGRAM CAN USE THIS SERVICE TO REMAIN ACTIVE AND INDEPENDENT. DURING THE YEAR ENDING JUNE 30, 2021, SILVER KEY PROVIDED 40,996 RIDES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,791,672	ExpenseAmt
Grant	$4,502	GrantAmt
Revenue	$1,953,414	RevenueAmt
Desc	SILVER KEY HOME DELIVERED MEALS, INCLUDING MEALS ON WHEELS - FRESHLY PREPARED MEALS ARE CONVENIENTLY BROUGHT TO SILVER KEY CLIENTS AT THEIR HOME BY FRIENDLY VOLUNTEERS 3 OR 5 DAYS A WEEK, WITH RE-HEATABLE MEALS AVAILABLE FOR THE WEEKEND.* SENIOR CLIENTS, CAREGIVERS OR FAMILY MEMBERS CAN ARRANGE FOR AND BENEFIT FROM SILVER KEY'S DELIVERED MEALS PROGRAMS. THIS NUTRITIOUS AND AFFORDABLE MEAL DELIVERY SERVICE IS ESPECIALLY VALUABLE FOR CAREGIVERS OR FAMILY MEMBERS WHO MAY BE WORKING, LIVING OUT OF TOWN OR UNABLE TO BE THERE FOR THEIR SENIOR LOVED ONES EVERY DAY. SILVER KEY IS THE AREA'S MEALS ON WHEELS PROVIDER, MADE POSSIBLE THROUGH FUNDING SUPPORT FROM GRANTS AND COMMUNITY DONATIONS. WITH HEALTHY FOOD SEVEN DAYS A WEEK, AGING IN PLACE HAS NEVER BEEN EASIER! DURING THE YEAR ENDED JUNE 30, 2021, SILVER KEY PROVIDED A TOTAL OF 50,181 DELIVERED MEALS THROUGH BOTH PROGRAMS. FROZEN MEALS HAVE BEEN PREPARED AND PACKAGED FOR DELIVERY SINCE COVID-19 SAFETY PROTOCOLS WERE INSTITUTED, EFFECTIVE MARCH 2020.SILVER KEY CONNECTIONS CAF - SILVER KEY PROVIDES FOOD, FRIENDSHIP, AND FUN FOR ANYONE AT 14 SILVER KEY CONNECTIONS CAF SITES THROUGHOUT THE COMMUNITY, INCLUDING ONE IN WOODLAND PARK. VISITORS OVER 60 YEARS IN AGE ARE ASKED TO PAY $5.50 PER MEAL. HOT, HEALTHY MEALS IN A SOCIAL SETTING PLUS MONTHLY NUTRITIONAL EDUCATION INFORMATION HELP KEEP OLDER ADULTS ENGAGED. DURING THE YEAR ENDED JUNE 30, 2021, SILVER KEY PROVIDED 154,095 MEALS. *FROM MARCH 2020 TO JUNE 1, 2021, ALL SILVER KEY CONNECTIONS CAF SITES HAVE BEEN CLOSED DUE TO COVID-19 SAFETY PROTOCOLS. MEALS ARE BEING PREPARED, PACKAGED AND FROZEN FOR WEEKLY DISTRIBUTION TO CONNECTION CAF DINERS.SILVER KEY FOOD PANTRY DISTRIBUTES FOOD ASSISTANCE TO HELP SENIORS STRETCH THEIR NUTRITION DOLLARS BY SUPPLEMENTING THEIR DIETS WITH A VARIETY OF FOODS. SENIORS WHO QUALIFY FOR FEDERAL ASSISTANCE WITH GROCERIES EACH MONTH ARE ASSISTED THROUGH THE CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) AND TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM). FOUNDATION GRANTS AND DONATIONS ALSO SUPPLEMENT THE FOOD ITEMS DISTRIBUTED THROUGH THE FOOD PANTRY. THESE FOOD BOXES AND OTHER FOOD ITEMS ALLOW SENIORS TO SILVER KEY ALSO PROVIDES FOOD AND ASSISTANCE IN A TEMPORARY EMERGENCY SITUATION. SILVER KEY'S FOOD PANTRY IS THE LARGEST OF ITS KIND IN SOUTHERN COLORADO. SINCE MARCH 2020 DUE TO COVID-19 RESTRICTIONS, SILVER KEY HAS DEVELOPED NEW SYSTEMS FOR DISTRIBUTION FOOD PANTRY ITEMS: EXPRESS LANE CURBSIDE PICKING AND HOME DELIVERY UTILIZING OUR RESERVE & RIDE DRIVERS AND FLEET. DURING THE YEAR ENDING JUNE 30, 2021, SILVER KEY PROVIDED 23,948 BOXES OF FOOD TO SENIORS IN THE COMMUNITY AND 942,794 POUNDS OF FOOD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,663,489	ExpenseAmt
Grant	$1,269,062	GrantAmt
Revenue	$1,017,566	RevenueAmt
Desc	SILVER KEY HEALTH & WELLNESS (FORMERLY SENIOR ASSISTANCE) - SILVER KEY'S EXPERIENCED CASE MANAGEMENT AND BEHAVIORAL HEALTH TEAM ASSISTS SENIORS AND THEIR FAMILIES AS THEY NAVIGATE THE AGING PROCESS. HOLISTIC ASSESSMENTS ARE COMPLETED WITH EACH CLIENT SERVED, TO IDENTIFY AND RESOLVE BARRIERS TO THEIR CONTINUED INDEPENDENCE AND SAFETY. SILVER KEY PROVIDES ASSISTANCE WITH RENT, UTILITIES, MEDICAL EXPENSES, BENEFIT APPLICATIONS, FOOD, TRANSPORTATION AND BUDGET COACHING. SERVICES ARE COORDINATED WITH MANY DIFFERENT AGENCIES IN EL PASO COUNTY AND ARE TARGETED TO HELP SENIORS ACHIEVE STABILITY AND MAINTAIN INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2021, SILVER KEY CASE MANAGERS SERVED 3,081 CLIENTS. AND THE SILVER LINE, SILVER KEY'S CENTRALIZED CALL CENTER, RECEIVED OVER 44,156 CALLS.GUARDIANSHIP AND POWER OF ATTORNEY SERVICES ARE FOR SENIORS WHO NEED SOMEONE TO ACT ON THEIR BEHALF WITH MEDICAL DECISIONS. SILVER KEY SERVES AS GUARDIAN BY COURT APPOINTMENT FOR SENIORS, WHOM THE COURT HAS DEEMED UNABLE TO MAKE SAFE DECISIONS, PROVIDING COMPREHENSIVE, PERSONALIZED CARE MANAGEMENT SERVICES AND ADVOCACY. DURING THE YEAR ENDED JUNE 30, 2021 SILVER KEY PROVIDED GUARDIANSHIP CARE FOR 27 CLIENTS.SILVER KEY SENIOR OUTREACH SERVICES (SOS) IS A COLLABORATIVE PROGRAM IN WHICH SILVER KEY AND UCCS AGING CENTER IDENTIFY SENIORS WHO COULD BENEFIT FROM MENTAL HEALTH SERVICES AND CONNECT THEM WITH THE APPROPRIATE RESOURCES. THE PUBLIC IS ENCOURAGED TO HELP IDENTIFY OLDER ADULTS WHO MAY NEED EMOTIONAL OR OTHER SUPPORT AND/OR A CONNECTION TO COMMUNITY RESOURCES. DURING THE YEAR ENDING JUNE 30, 2021, SILVER KEY PROVIDED CLIENTS 1,486 CONTACTS WITH SOS SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$358,267	ExpenseAmt
Grant	$137,544	GrantAmt
Revenue	$179,738	RevenueAmt
Desc	SILVER KEY THRIFT STORE - COMMUNITY DONATIONS AND PURCHASES OF GENTLY USED ITEMS, AT THE SILVER KEY FRIENDS THRIFT STORE, SUPPORT SILVER KEY'S MISSION. THE STORE ALSO FEATURES A SPECIALTY HOME MEDICAL EQUIPMENT DEPARTMENT FOR CLEAN, USED WHEELCHAIRS, CANES AND OTHER MOBILITY AIDS. SILVER KEY PROVIDES VOUCHERS FOR THE SILVER KEY FRIENDS THRIFT STORE THROUGH SENIOR ASSISTANCE. DURING THE YEAR ENDED JUNE 30, 2021, SILVER KEY FRIENDS THRIFT STORE SALES WERE $141,516.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$358,267	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$137,544	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$179,738	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,085,920	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	95	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7198842300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LYNNE JONES
IMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE HUNSINGER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE BUNKERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA HARTSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG BROECKLEMAN
DIRECTOR	6.50	Yes (X)		$0	$0	$0
CARI M KARNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEANNE MCCANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAHERA SHALABI
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
LT STEVE M NOBLITT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEATRIZ ARSUAGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN TUNNELLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD BLACK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE D ANDERS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$91,407	$0	$10,819
JASON DEABUENO
PRESIDENT AND CEO	40.00		Yes (X)	$102,480	$0	$11,766

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,887	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,585	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$27,926	FederatedCampaignsAmt
Related Organizations	$312,374	RelatedOrganizationsAmt
Government Grants	$173,665	GovernmentGrantsAmt
All Other Contributions	$2,601,008	AllOtherContributionsAmt
Noncash Contributions	$1,222,899	NoncashContributionsAmt
Total Contributions	$3,114,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NUTRITION	900099	$1,953,414	$1,953,414
CASE MANAGEMENT	900099	$1,017,566	$1,017,566
TRANSPORTATION	900099	$995,262	$995,262
RETAIL	900099	$179,738	$179,738

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,145,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,916	TotalRevenueColumnAmt
Exclusion	$203,916	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$312,187	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$266,571	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$45,616	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,616	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,481	UnrelatedBusinessRevenueAmt
Exclusion	$43,135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$415,130	SecuritiesAmt
Other	$508	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$283,444	SecuritiesAmt
Other	$30,136	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$131,686	SecuritiesAmt
Other	-$29,628	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,058	TotalRevenueColumnAmt
Exclusion	$102,058	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,612,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,145,980	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,481	UnrelatedBusinessRevenueAmt
Exclusion	$349,109	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,438,348	TotalAmt
Program Services	$1,438,348	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,692	TotalAmt
Program Services	$156,205	ProgramServicesAmt
Management And General	$22,241	ManagementAndGeneralAmt
Fundraising	$22,246	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,576,280	TotalAmt
Program Services	$2,005,205	ProgramServicesAmt
Management And General	$285,508	ManagementAndGeneralAmt
Fundraising	$285,567	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$325,531	TotalAmt
Program Services	$260,806	ProgramServicesAmt
Management And General	$31,108	ManagementAndGeneralAmt
Fundraising	$33,617	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$271,656	TotalAmt
Program Services	$221,232	ProgramServicesAmt
Management And General	$23,106	ManagementAndGeneralAmt
Fundraising	$27,318	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,007	TotalAmt
Program Services	$106,338	ProgramServicesAmt
Management And General	$33,168	ManagementAndGeneralAmt
Fundraising	$27,501	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,654	TotalAmt
Program Services	$43,371	ProgramServicesAmt
Management And General	$1,069	ManagementAndGeneralAmt
Fundraising	$7,214	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,258	TotalAmt
Program Services	$28,504	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt
Fundraising	$4,743	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$303,102	TotalAmt
Program Services	$208,951	ProgramServicesAmt
Management And General	$82,212	ManagementAndGeneralAmt
Fundraising	$11,939	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,661	TotalAmt
Program Services	$16,896	ProgramServicesAmt
Management And General	$3,050	ManagementAndGeneralAmt
Fundraising	$2,715	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,808	TotalAmt
Program Services	$3,833	ProgramServicesAmt
Management And General	$1,743	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$552,465	TotalAmt
Program Services	$436,751	ProgramServicesAmt
Management And General	$100,400	ManagementAndGeneralAmt
Fundraising	$15,314	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,457	TotalAmt
Program Services	$19,391	ProgramServicesAmt
Management And General	$5,018	ManagementAndGeneralAmt
Fundraising	$1,048	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & PACKAGING	$721,387	$721,387
VEHICLE EXPENSE	$254,378	$252,807	$1,386	$185
DUES AND SUBSCRIPTIONS	$108,158	$76,421	$18,205	$13,532
PRINTING, COPYING AND P	$64,653	$44,904	$4,157	$15,592

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,095	TotalAmt
Program Services	$44,570	ProgramServicesAmt
Management And General	$4,535	ManagementAndGeneralAmt
Fundraising	$10,990	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,186,590	TotalAmt
Program Services	$6,085,920	ProgramServicesAmt
Management And General	$620,917	ManagementAndGeneralAmt
Fundraising	$479,753	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,084,886	BOYAmt
EOY	$182,546	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$724,922	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$15,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$565,109	BOYAmt
EOY	$859,995	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,501,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,103,301	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,466,961	BOYAmt
EOY	$5,398,115	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,128,362	BOYAmt
EOY	$1,432,126	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,372,279	BOYAmt
EOY	$5,489,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,618,197	BOYAmt
EOY	$14,103,228	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$377,283	BOYAmt
EOY	$378,489	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$121,245	BOYAmt
EOY	$62,397	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$257,422	BOYAmt
EOY	$240,584	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$755,950	BOYAmt
EOY	$681,470	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,436,169	BOYAmt
EOY	$7,991,403	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,426,078	BOYAmt
EOY	$5,430,355	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,862,247	BOYAmt
EOY	$13,421,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,618,197	BOYAmt
EOY	$14,103,228	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$425,953	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$145,226	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$988,332	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,374,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,336,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,059,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,725,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114,963	CurrentTaxYearAmt
Total	$19,612,266	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,374,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,336,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,059,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,725,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114,963	CurrentTaxYearAmt
Total	$19,612,266	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,612,266	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$217,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,916	CurrentTaxYearAmt
Total	$1,379,747	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$25,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,481	CurrentTaxYearAmt
Total	-$4,893	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$9,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$45,331	CurrentTaxYearMinus2YearsAmt
Total	$36,264	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,023,384	TotalSupportAmt
Gross Receipts Rltd Activities	$13,999,573	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93290	PublicSupportCY170Pct
Public Support PY170	0.93930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,128,362	BeginningYearBalanceAmt
Investment Earnings Or Losses	$309,146	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,382	AdministrativeExpensesAmt
End Year Balance	$1,432,126	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,128,613	BeginningYearBalanceAmt
Contributions	$156,481	ContributionsAmt
Investment Earnings Or Losses	$5,910	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,481	OtherExpendituresAmt
Administrative Expenses	$6,161	AdministrativeExpensesAmt
End Year Balance	$1,128,362	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,098,144	BeginningYearBalanceAmt
Contributions	$10,203	ContributionsAmt
Investment Earnings Or Losses	$36,454	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,203	OtherExpendituresAmt
Administrative Expenses	$5,985	AdministrativeExpensesAmt
End Year Balance	$1,128,613	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,638,577	BeginningYearBalanceAmt
Contributions	$110,495	ContributionsAmt
Investment Earnings Or Losses	$98,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$742,616	OtherExpendituresAmt
Administrative Expenses	$7,159	AdministrativeExpensesAmt
End Year Balance	$1,098,144	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,434,250	BeginningYearBalanceAmt
Contributions	$53,420	ContributionsAmt
Investment Earnings Or Losses	$213,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,198	OtherExpendituresAmt
Administrative Expenses	$12,326	AdministrativeExpensesAmt
End Year Balance	$1,638,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,799	OtherCostOrOtherBasisAmt
Book Value	$716,799	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,083,171	OtherCostOrOtherBasisAmt
Depreciation	$1,212,169	DepreciationAmt
Book Value	$3,871,002	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,701,446	OtherCostOrOtherBasisAmt
Depreciation	$1,891,132	DepreciationAmt
Book Value	$810,314	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,398,115	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUSTS	$5,326,058
OTHER ASSETS	$163,866

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,489,924	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE GENERAL PURPOSE OF THE FUND IS TO IMPROVE THE ABILITY OF THE ORGANIZATION TO CONTINUOUSLY CARRY OUT ITS MISSION BY: 1. HELPING TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION; 2. POSITIONING IT TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES AFFECTING THE ORGANIZATION'S FINANCIAL POSITION; 3. CREATING AN INTERNAL LINE OF CREDIT TO MANAGE FINANCIAL FLEXIBILITY; AND 4. SEIZING STRATEGIC OPPORTUNITIES. OPERATING RESERVES ARE INTENDED TO PROVIDE AN INTERNAL SOURCE OF FUNDS FOR SITUATIONS SUCH AS A SUDDEN INCREASE IN EXPENSES, ONE-TIME UNBUDGETED EXPENSES, UNANTICIPATED LOSS IN FUNDING, OR UNINSURED LOSSES. OPERATING RESERVES MAY ALSO BE USED FOR ONE-TIME, NONRECURRING EXPENSES THAT WILL BUILD LONG-TERM CAPACITY, SUCH AS INVESTMENT IN INFRASTRUCTURE. OPERATING RESERVES ARE NOT INTENDED TO REPLACE A PERMANENT LOSS OF FUNDS OR ELIMINATE AN ON-GOING BUDGET GAP.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE COLORADO LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL AND COLORADO INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(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, 2021. 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, 2019, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
MEDICAL, PRESCRIPTIONS, DENTAL	66	$21,403	FMV
HOUSING	149	$88,705	FMV
UTILTIES	15	$2,990	FMV
MISCELLANEOUS ASSISTANCE	48	$9,854	FMV
THRIFT STORE RETAIL SALES	19	$679	FMV
HOME SAFETY	10	$4,444	FMV
CALLS OF REASSURANCE	2134	$19,861	FMV
TRANSPORTATION	848	$27,149	FMV
CASE MANAGEMENT	413	$25,310	FMV
INFORMATION AND ASSISTANCE	2093	$3,657	FMV
SCREENINGS	35	$2,162	FMV	MIKE - 11/04/21 08:57AM WORKSHEET SCHEDULE I
COUNSELINGS	88	$8,448	FMV
NUTRITIONAL EDUCATION	500	$400	FMV	MIKE - 11/04/21 08:53AM WORKSHEET SCHEDULE I
HOME DELIVERED MEALS AND CONGREGATE MEALS	370	$4,087	FMV
CSFP, TEFAP AND CARE AND SHARE	13860	$1,219,199	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS COMPUTER SOFTWARE THAT TRACKS THE AMOUNT AND TYPE OF ASSISTANCE A CLIENT RECEIVES. THERE IS CRITERIA THE ORGANIZATION HAS IMPLEMENTED TO ASCERTAIN THAT THE CLIENT IS IN NEED AS WELL AS FOLLOWS UP WITH THE CLIENT. THE ORGANIZATION RE-EVALUATES THE ELIGIBILITY OF THE CLIENTS ON A PERIODIC BASIS. THE INFORMATION IS ACCOUNTED FOR IN THE ACCOUNTING SYSTEM AND IS CODED AS TO TYPE OF ASSISTANCE THE CLIENT RECEIVED. THERE IS THE CAPABILITY TO TRACK THE AMOUNTS SPENT OR APPLIED AGAINST A GRANT THAT THE ORGANIZATION RECEIVED FOR A SPECIFIC PURPOSE.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	554	ContributionCnt
Noncash Contributions Rpt F990	$1,077,289	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV POUNDS OF FOOD	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT STORE ITEMS	31026	$137,082	FMV
Yes (X)	OTHER	10	$8,528	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. ANY ITEMS OF CONCERN ARE ADDRESSED AND IF SERIOUS ENOUGH, APPROPRIATE ACTION IS TAKEN, INCLUDING DISMISSAL. IF THERE IS A OF INTEREST WITH A BOARD MEMBER ON ANY ITEM THAT REQUIRES A BOARD VOTE, THAT MEMBER IS REQUIRED TO EXCUSE HIM/HERSELF FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS REVIEWED UTILIZING COMPARABILITY DATA. THE COMPARABILITY DATA IS UTILIZED 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 SALARIES AND WAGES OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED UTILIZING COMPARABILITY DATA. 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.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE FINANCIAL AUDIT, FORM 990, AS WELL AS OTHER DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 1,040,448. BAD DEBT -4,095. SK SOCIAL ENTERPRISE RECEIVABLE FORGIVENESS, NET -48,021.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990, PART XII, LINE 2B	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BOULEVARD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Field	Value	IRS element (for citing)
EIN	841401179	EIN
Primary Activities	SUPPORT FOR SILVER KEY SERVICES, INC.	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SK SOCIAL ENTERPRISES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Field	Value	IRS element (for citing)
EIN	812480760	EIN
Primary Activities	ELDERLY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$312,374	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt