FOUNDATION FOR SENIOR CITIZENS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR SENIOR CITIZENS INC (EIN 84-0530388)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-10
IRS object ID
202112539349300616
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-10T10:49:07-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611435066PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NANETTE M RADER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12829 NORTH AVE STE 108AddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP815014953ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840530388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR SENIOR CITIZENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone9702426682PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 BOOKCLIFF AVEAddressLine1Txt
CityGRAND JUNCITONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9702426682PhoneNum
Signature2021-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL D MILLERPreparerPersonNm
PTINP00214387PTIN
Phone9705231657PhoneNum
Preparation2021-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13074 ALEGRE CTAddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$222,627GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionORIGINGALLY A HUD PROJECT. HUD LOAN PAID OFF. ENTITY IS NOW OPERATING ON ITS OWN, BUT STILL RENTS ONLY TO ELDERLY INDIVIDUAL USING HUD GUIDELINES FOR ELIGIBLITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$196,710PYProgramServiceRevenueAmt
CY Program Service Revenue$207,078CYProgramServiceRevenueAmt
PY Investment Income$521PYInvestmentIncomeAmt
CY Investment Income$253CYInvestmentIncomeAmt
PY Other Revenue$14,192PYOtherRevenueAmt
CY Other Revenue$15,296CYOtherRevenueAmt
PY Total Revenue$211,423PYTotalRevenueAmt
CY Total Revenue$222,627CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,873CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$151,377PYOtherExpensesAmt
CY Other Expenses$144,500CYOtherExpensesAmt
PY Total Expenses$202,650PYTotalExpensesAmt
CY Total Expenses$196,373CYTotalExpensesAmt
PY Revenues Less Expenses$8,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,254CYRevenuesLessExpensesAmt
Total Assets BOY$990,100TotalAssetsBOYAmt
Total Assets EOY$1,005,063TotalAssetsEOYAmt
Total Liabilities BOY$435,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$416,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$554,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$588,396NetAssetsOrFundBalancesEOYAmt
MissionORIGINGALLY A HUD PROJECT. HUD LOAN PAID OFF. ENTITY IS NOW OPERATING ON ITS OWN, BUT STILL RENTS ONLY TO ELDERLY INDIVIDUAL USING HUD GUIDELINES FOR ELIGIBLITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$164,363ExpenseAmt
Revenue$207,078RevenueAmt
DescHOUSING ENTITY FOR LOW INCOME ELDERLY.Desc
Total Program Service Expenses$164,363TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFOUNDATION FOR SENIOR CITIZENS INCPersonNm
Phone9702426682PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 BOOKCLIFF AVEAddressLine1Txt
CityGRAND JUCNTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GORDON BARKER
DIRECTOR2.00Yes (X)$0$0$0
TREVOR JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
JOHN BALLAGH
SECRETARY/TR2.00$0$0$0Yes (X)
KIRK KNOWLES
VICE PRESIDE2.00$0$0$0Yes (X)
MATT SMITH
PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$211,358$211,358
VACANCIES-$4,280-$4,280
FieldValueIRS element (for citing)
Total Program Service Revenue$207,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253TotalRevenueColumnAmt
Exclusion$253ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY$5,766$5,766
AIR CONDITIONING$5,308$5,308
OTHER REVENUE$4,222$4,222
FieldValueIRS element (for citing)
Other Revenue Total$15,296OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,627TotalRevenueColumnAmt
Related Or Exempt Func Income$222,374RelatedOrExemptFuncIncomeAmt
Exclusion$253ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,717TotalAmt
Program Services$28,578ProgramServicesAmt
Management And General$19,139ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,156TotalAmt
Program Services$2,489ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Management And General$3,299ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,467TotalAmt
Program Services$73ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,371TotalAmt
Program Services$57,352ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,262TotalAmt
Program Services$23,262ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,686TotalAmt
Program Services$34,852ProgramServicesAmt
Management And General$1,834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,690TotalAmt
Program Services$7,305ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$10,452$10,452
BAD DEBTS$785$785
TELEPHONE$353$353
TAXES LICENSES PERMITS$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,373TotalAmt
Program Services$164,363ProgramServicesAmt
Management And General$32,010ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,232BOYAmt
EOY$260,578EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,709BOYAmt
EOY$200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19BOYAmt
EOY$2,422EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$4,076EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,658BOYAmt
EOY$6,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,501,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$788,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$748,986BOYAmt
EOY$712,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,496BOYAmt
EOY$18,491EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$990,100BOYAmt
EOY$1,005,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,350BOYAmt
EOY$12,007EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,567BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$407,794BOYAmt
EOY$385,356EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,549BOYAmt
EOY$19,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,260BOYAmt
EOY$416,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,840BOYAmt
EOY$588,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,840BOYAmt
EOY$588,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$990,100BOYAmt
EOY$1,005,063EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,254ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,302OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,869OtherCostOrOtherBasisAmt
Book Value$30,869BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,188,942OtherCostOrOtherBasisAmt
Depreciation$583,531DepreciationAmt
Book Value$605,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$636,280TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
TENANT DAMAGE DEPOSIT PAY$13,500
PET SECURITY DEP. PAY.$3,500
COMPENSATED ABSENCES$2,026
ACCRUED PAYROLL TAXES$278
FieldValueIRS element (for citing)
Total Liability$19,304TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$222,627TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$222,627RevenueSubtotalAmt
Total Revenue Per Form990$222,627TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$196,373TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$196,373ExpensesSubtotalAmt
Total Expenses Per Form990$196,373TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BGIVEN TO BOARD FOR THEIR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15ABY BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15BBY BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST WITH A REASONABLE TIME FRAME AND B DURING BUSSINESS HOURS.
FORM 990, PART XI, LINE 9TRANSFER IN FROM COLORADO WEST SENIOR CITIZENS 7,300 ROUNDING 2 TOTAL 7,302

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