FOUNDATION FOR SENIOR CITIZENS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR SENIOR CITIZENS INC (EIN 84-0530388)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-25
IRS object ID
202542689349301764
Schema version
2024v5.0
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)
Return2025-09-25T14:48:52-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200488418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAIR AND ASSOCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 SE FRONTIER AVE STE AAddressLine1Txt
CityCEDAREDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP814134020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL D MILLERPreparerPersonNm
PTINP00214387PTIN
Phone9708567550PhoneNum
Preparation2025-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$238,129GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$217,658PYProgramServiceRevenueAmt
CY Program Service Revenue$213,483CYProgramServiceRevenueAmt
PY Investment Income$4,224PYInvestmentIncomeAmt
CY Investment Income$6,591CYInvestmentIncomeAmt
PY Other Revenue$14,311PYOtherRevenueAmt
CY Other Revenue$18,055CYOtherRevenueAmt
PY Total Revenue$236,193PYTotalRevenueAmt
CY Total Revenue$238,129CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,609CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,972PYOtherExpensesAmt
CY Other Expenses$148,880CYOtherExpensesAmt
PY Total Expenses$200,634PYTotalExpensesAmt
CY Total Expenses$217,489CYTotalExpensesAmt
PY Revenues Less Expenses$35,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,640CYRevenuesLessExpensesAmt
Total Assets BOY$808,465TotalAssetsBOYAmt
Total Assets EOY$832,483TotalAssetsEOYAmt
Total Liabilities BOY$26,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$802,246NetAssetsOrFundBalancesEOYAmt
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$190,820ExpenseAmt
Revenue$213,483RevenueAmt
DescHOUSING ENTITY FOR LOW INCOME ELDERLY.Desc
Total Program Service Expenses$190,820TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BALLAGH
DIRECTOR0.500.50Yes (X)$0$0$0
GORDON BARKER
DIRECTOR0.500.50Yes (X)$0$0$0
TREVOR JOHNSON
SEC / TREAS0.500.50Yes (X)$0$0$0
KIRK KNOWLES
VICE PRESIDE0.500.50Yes (X)$0$0$0
PAM PARIS
DIRECTOR0.500.50Yes (X)$0$0$0
MATT SMITH
PRESIDENT0.500.50Yes (X)$0$0$0
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$226,235$226,235
VACANCIES-$12,752-$12,752
FieldValueIRS element (for citing)
Total Program Service Revenue$213,483TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,591TotalRevenueColumnAmt
Exclusion$6,591ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR CONDITIONING$7,625$7,625
LAUNDRY$5,738$5,738
OTHER REVENUE$4,692$4,692
FieldValueIRS element (for citing)
Other Revenue Total$18,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,129TotalRevenueColumnAmt
Related Or Exempt Func Income$231,538RelatedOrExemptFuncIncomeAmt
Exclusion$6,591ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,912TotalAmt
Program Services$46,739ProgramServicesAmt
Management And General$16,173ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,697TotalAmt
Program Services$4,045ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,468TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,492TotalAmt
Program Services$125ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,266TotalAmt
Program Services$69,603ProgramServicesAmt
Management And General$3,663ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,272TotalAmt
Program Services$34,458ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,630TotalAmt
Program Services$10,098ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREPAIRS & MAINTENANCEDesc
Total$21,752TotalAmt
Program Services$21,752ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,489TotalAmt
Program Services$190,820ProgramServicesAmt
Management And General$26,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,754BOYAmt
EOY$38,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,350BOYAmt
EOY$195,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,747EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,481BOYAmt
EOY$4,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,501,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$934,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$602,698BOYAmt
EOY$566,424EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,106BOYAmt
EOY$20,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$808,465BOYAmt
EOY$832,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,496BOYAmt
EOY$5,977EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,363BOYAmt
EOY$24,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,859BOYAmt
EOY$30,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,606BOYAmt
EOY$802,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,606BOYAmt
EOY$802,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$808,465BOYAmt
EOY$832,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,640ReconcilationRevenueExpnssAmt
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$675,048DepreciationAmt
Book Value$513,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$544,763TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
TENANT DAMAGE DEPOSIT PAY$14,450
PET SECURITY DEP. PAY.$4,750
PREPAID RENTS$2,246
ACCRUED PAYROLL TAXES$1,797
COMPENSATED ABSENCES$1,017
FieldValueIRS element (for citing)
Total Liability$24,260TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$238,129TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$238,129RevenueSubtotalAmt
Total Revenue Per Form990$238,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$217,489TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$217,489ExpensesSubtotalAmt
Total Expenses Per Form990$217,489TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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