SILVER KEY SENIOR SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILVER KEY SENIOR SERVICES (EIN 23-7109922)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-06
- IRS object ID
- 201920659349301207
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-06T16:07:39-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840636698 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH NEVADA AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 SOUTH MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA ELLIS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7198842300 | PhoneNum |
| Signature | 2019-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCHELL DOWNS CPA | PreparerPersonNm |
| PTIN | P00831972 | PTIN |
| Phone | 7196362321 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.149.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-22 | IPDt |
| IP Tm | 14:18:30 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CACA4A21149C51A62E324F104225CDFF69FDC6A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 026DFEFD229AEAB3A73E82B65B05A0EE0C47974A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 SOUTH MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,168,687 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 647 | TotalVolunteersCnt |
| Total Gross UBI | $16,825 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,136,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,336,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $627,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,635,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,039,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,504 | PYOtherRevenueAmt |
| CY Other Revenue | $75,723 | CYOtherRevenueAmt |
| PY Total Revenue | $5,757,947 | PYTotalRevenueAmt |
| CY Total Revenue | $6,370,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $697,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $964,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,106,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,318,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,951,224 | PYOtherExpensesAmt |
| CY Other Expenses | $2,221,017 | CYOtherExpensesAmt |
| PY Total Expenses | $4,754,372 | PYTotalExpensesAmt |
| CY Total Expenses | $5,503,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,003,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $866,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,869,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,271,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,552,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,055,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,316,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,216,089 | 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 | $1,208,217 | ExpenseAmt |
| Revenue | $1,101,107 | RevenueAmt |
| Desc | SILVER KEY RESERVE & RIDE - SILVER KEY PROVIDES DOOR-THROUGH-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. ANYONE 60 YEARS OR OLDER, LIVING IN THE GREATER COLORADO SPRINGS AREA, AND REGISTERED WITH SILVER KEY RESERVE & RIDE CAN USE THIS SERVICE TO REMAIN ACTIVE AND INDEPENDENT. DURING THE YEAR ENDED JUNE 30, 2018, SILVER KEY PROVIDED 44,469 RIDES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,814,399 | ExpenseAmt |
| Grant | $885,363 | GrantAmt |
| Revenue | $1,310,330 | RevenueAmt |
| Desc | SILVER KEY NUTRITION PROGRAM IS COMPRISED OF SILVER KEY HOME DELIVERED MEALS, INCLUDING MEALS ON WHEELS, GOLDEN CIRCLE NUTRITION PROGRAM AND THE FOOD PANTRY PROGRAM - FRESHLY PREPARED MEALS ARE CONVENIENTLY BROUGHT TO SILVER KEY CLIENTS AT THEIR HOME IN COLORADO SPRINGS, MANITOU SPRINGS, MONUMENT, CALHAN, FOUNTAIN AND THE SECURITY-WIDEFIELD AREA, BY FRIENDLY VOLUNTEERS 3 OR 5 DAYS A WEEK, WITH RE-HEATABLE MEALS AVAILABLE FOR THE WEEKEND. CAREGIVERS AND FAMILY MEMBERS WHO ARE STILL WORKING, OUT OF TOWN, OR NOT ABLE TO BE THERE FOR LOVED ONES EVERY DAY ARE ABLE TO ARRANGE FOR AND BENEFIT FROM SILVER KEY HOME DELIVERED MEALS AS WELL. SILVER KEY IS ALSO THE AREA MEALS ON WHEELS PROVIDER, DELIVERING HOT, NUTRITIOUS MEALS AND A WELCOME VISIT TO LOW-INCOME SENIORS 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, 2018, SILVER KEY PROVIDED 69,634 MEALS.SILVER KEY'S FOOD PANTRY DISTRIBUTES GOVERNMENT FOOD ASSISTANCE TO HELP SENIORS WHO QUALIFY FOR FEDERAL ASSISTANCE WITH GROCERIES EACH MONTH THROUGH CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) AND TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM). THESE FOOD BOXES ALLOW SENIORS TO STRETCH THEIR FOOD DOLLARS FURTHER BY SUPPLEMENTING THEIR DIETS WITH A VARIETY OF FOODS. SILVER KEY ALSO PROVIDES FOOD AND ASSISTANCE FOR PEOPLE AGE 60+ IN A TEMPORARY EMERGENCY SITUATION. DURING THE YEAR ENDED JUNE 30, 2018, SILVER KEY PROVIDED 22,784 BOXES OF FOOD TO SENIORS IN THE COMMUNITY.SILVER KEY CONNECTIONS CAFE - SILVER KEY PROVIDES FOOD, FRIENDSHIP, AND FUN FOR ANYONE AGE 60+ AT TWENTY SILVER KEY CONNECTIONS CAF SITES THROUGHOUT THE COMMUNITY. HOT, HEALTHY MEALS IN A SOCIAL SETTING PLUS MONTHLY NUTRITIONAL EDUCATION INFORMATION HELP KEEP OLDER ADULTS ENGAGED. DURING THE YEAR ENDED JUNE 30, 2018, SILVER KEY PROVIDED 117,838 MEALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,336 | ExpenseAmt |
| Grant | $76,793 | GrantAmt |
| Revenue | $137,839 | RevenueAmt |
| Desc | SILVER KEY SENIOR ASSISTANCE - SILVER KEY'S EXPERIENCED CASE MANAGEMENT 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, 2018, SILVER KEY CASE MANAGERS SERVED 1,885 CLIENTS AND THE INFORMATION AND REFERRAL HELPLINE RECEIVED OVER 26,479 CALLS.OTHER SENIOR ASSISTANCE SERVICES INCLUDE: 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, 2018, SILVER KEY PROVIDED GUARDIANSHIP CARE FOR 36 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 ENDED JUNE 30, 2018, SILVER KEY PROVIDED 286 CLIENTS WITH SOS SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,675 | ExpenseAmt |
| Grant | $2,256 | GrantAmt |
| Revenue | $86,184 | RevenueAmt |
| Desc | SILVER KEY FRIENDS 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, 2018, SILVER KEY FRIENDS THRIFT STORE SALES WERE $83,782. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $235,675 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,256 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $86,184 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,907,627 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 SOUTH MURRAY BLVD | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE BARON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA HARTSELL | ||||||
| SECOND VICE-CHAIRMAN/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL SOLZE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA HURLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON M BRIGGS | ||||||
| DIRECTOR/FIRST VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAY ELLEN MCNALLY | ||||||
| FIRST VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARLENE STEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOCELYN WALL | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BOSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN MARTIN | ||||||
| DIRECTOR/FIRST VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR AMY SILVA-SMITH | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HUNSINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COMMANDER SCOTT WHITTINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BUNKERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BROECKLEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ELLIS | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $117,342 | $0 | $4,008 | |
| ROBYN HANDY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $45,878 | $0 | $1,056 | |
| DEB RISDEN | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $63,369 | $0 | $8,797 | |
| LORRI ORWIG | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $69,899 | $0 | $2,462 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,323 | 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 | $19,559 | FederatedCampaignsAmt |
| Fundraising | $83,685 | FundraisingAmt |
| Related Organizations | $330,245 | RelatedOrganizationsAmt |
| All Other Contributions | $2,902,982 | AllOtherContributionsAmt |
| Noncash Contributions | $1,045,255 | NoncashContributionsAmt |
| Total Contributions | $3,336,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NUTRITION | 900099 | $1,310,330 | $1,310,330 |
| TRANSPORTATION | 900099 | $1,101,107 | $1,101,107 |
| CASE MANAGEMENT | 900099 | $137,839 | $137,839 |
| RETAIL | 900099 | $86,184 | $86,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,635,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,690 | TotalRevenueColumnAmt |
| Exclusion | $170,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,553 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,830 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,898 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $732,714 | SecuritiesAmt |
| Other | $1,503 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $582,194 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,520 | SecuritiesAmt |
| Other | $1,503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,023 | TotalRevenueColumnAmt |
| Exclusion | $152,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,296 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,685 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,370,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,635,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,611 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,412 | TotalAmt |
| Program Services | $964,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,771 | TotalAmt |
| Program Services | $275,206 | ProgramServicesAmt |
| Management And General | $45,756 | ManagementAndGeneralAmt |
| Fundraising | $24,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,299 | TotalAmt |
| Program Services | $1,300,770 | ProgramServicesAmt |
| Management And General | $216,267 | ManagementAndGeneralAmt |
| Fundraising | $117,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,295 | TotalAmt |
| Program Services | $140,317 | ProgramServicesAmt |
| Management And General | $23,329 | ManagementAndGeneralAmt |
| Fundraising | $12,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,940 | TotalAmt |
| Program Services | $128,891 | ProgramServicesAmt |
| Management And General | $21,430 | ManagementAndGeneralAmt |
| Fundraising | $11,619 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,890 | TotalAmt |
| Program Services | $109,463 | ProgramServicesAmt |
| Management And General | $37,293 | ManagementAndGeneralAmt |
| Fundraising | $6,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185 | TotalAmt |
| Program Services | $12,120 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,139 | TotalAmt |
| Program Services | $6,287 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,007 | TotalAmt |
| Program Services | $200,576 | ProgramServicesAmt |
| Management And General | $60,749 | ManagementAndGeneralAmt |
| Fundraising | $12,682 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,604 | TotalAmt |
| Program Services | $22,104 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
| Fundraising | $6,879 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,424 | TotalAmt |
| Program Services | $24,064 | ProgramServicesAmt |
| Management And General | $8,023 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,748 | TotalAmt |
| Program Services | $457,460 | ProgramServicesAmt |
| Management And General | $53,283 | ManagementAndGeneralAmt |
| Fundraising | $14,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,010 | TotalAmt |
| Program Services | $22,222 | ProgramServicesAmt |
| Management And General | $3,856 | ManagementAndGeneralAmt |
| Fundraising | $8,932 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & PACKAGING | $674,562 | $674,562 | ||
| VEHICLE EXPENSE | $305,295 | $305,295 | ||
| PROGRAM SUPPLIES | $112,257 | $112,257 | ||
| DUES AND SUBSCRIPTIONS | $95,714 | $81,141 | $8,134 | $6,439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$45,818 | TotalAmt |
| Program Services | $70,480 | ProgramServicesAmt |
| Management And General | -$134,472 | ManagementAndGeneralAmt |
| Fundraising | $18,174 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503,734 | TotalAmt |
| Program Services | $4,907,627 | ProgramServicesAmt |
| Management And General | $350,489 | ManagementAndGeneralAmt |
| Fundraising | $245,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,224 | BOYAmt |
| EOY | $265,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,043 | BOYAmt |
| EOY | $156,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,071 | BOYAmt |
| EOY | $41,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,115 | BOYAmt |
| EOY | $556,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,759 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,392,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,899,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,760 | BOYAmt |
| EOY | $5,493,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,676 | BOYAmt |
| EOY | $1,098,144 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,865 | BOYAmt |
| EOY | $68,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,722 | BOYAmt |
| EOY | $4,591,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,869,235 | BOYAmt |
| EOY | $12,271,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,580 | BOYAmt |
| EOY | $327,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,550 | BOYAmt |
| EOY | $39,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,370 | BOYAmt |
| EOY | $688,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,500 | BOYAmt |
| EOY | $1,055,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,785 | BOYAmt |
| EOY | $6,229,796 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,972 | BOYAmt |
| EOY | $1,589,516 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,978 | BOYAmt |
| EOY | $3,396,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,316,735 | BOYAmt |
| EOY | $11,216,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,869,235 | BOYAmt |
| EOY | $12,271,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $866,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,721 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,304,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,015,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,701,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,374,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336,471 | CurrentTaxYearAmt |
| Total | $20,732,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,304,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,015,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,701,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,374,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336,471 | CurrentTaxYearAmt |
| Total | $20,732,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,732,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,588 | CurrentTaxYearAmt |
| Total | $1,224,505 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$25,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,825 | CurrentTaxYearAmt |
| Total | $20,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,067 | CurrentTaxYearMinus1YearAmt |
| Total | -$3,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,974,282 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,381,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | $0 | BeginningBalanceAmt |
| Ending Balance | $0 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,463,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,634 | OtherExpendituresAmt |
| Administrative Expenses | $8,023 | AdministrativeExpensesAmt |
| End Year Balance | $1,434,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,388,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,847 | AdministrativeExpensesAmt |
| End Year Balance | $1,463,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,097,645 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $209,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $941,432 | OtherExpendituresAmt |
| Administrative Expenses | $6,993 | AdministrativeExpensesAmt |
| End Year Balance | $1,388,879 | 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 | $4,397,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,121 | DepreciationAmt |
| Book Value | $3,913,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,278,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,415,416 | DepreciationAmt |
| Book Value | $862,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,493,123 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | $4,422,540 |
| OTHER ASSETS | $168,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,591,441 | 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, 2018, 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, 2018. 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, 2018, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCK'IN THE 60'S | Event1Nm |
| Gross Receipts Event1 | $152,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,296 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,181 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,634 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,782 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,699 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,685 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,296 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,181 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,634 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,782 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| MEDICAL, PRESCRIPTIONS, DENTAL | 50 | $10,247 | FMV | JJJ | |
| HOUSING | 147 | $43,697 | FMV | ||
| UTILTIES | 17 | $2,534 | FMV | ||
| MISCELLANEOUS ASSISTANCE | 905 | $2,570 | FMV | $20,000 | |
| HOME DELIVERED MEALS | 58 | $70,156 | FMV | ||
| CSFP, TEFAP AND CARE AND SHARE | 1945 | $815,208 |
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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 212 | ContributionCnt |
| Noncash Contributions Rpt F990 | $807,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THRIFT STORE ITEMS | 626 | $86,037 | FMV |
| Yes (X) | OTHER | 20 | $21,391 | FMV |
| Yes (X) | HOLIDAY PROJECT GOODS | 200 | $20,000 | 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 (4 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. |
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 |
| Share Of Total Income | -$18,001 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,326 | ShareOfEOYAssetsAmt |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $162,847 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments