FOUNDATION FOR SENIOR CITIZENS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR SENIOR CITIZENS INC (EIN 84-0530388)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-15
IRS object ID
201942889349300844
Schema version
2018v3.1
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)
Return2019-10-15T10:18:09-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL D MILLERPreparerPersonNm
PTINP00214387PTIN
Phone9705231657PhoneNum
Preparation2019-09-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.166.13.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-15IPDt
IP Tm10:18:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id21065217E85872352AB43FB27E69592B4A29617BAtSubmissionCreationDeviceId
At Submission Filing Device Id21065217E85872352AB43FB27E69592B4A29617BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$215,854GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$192,379PYProgramServiceRevenueAmt
CY Program Service Revenue$200,334CYProgramServiceRevenueAmt
PY Investment Income$228PYInvestmentIncomeAmt
CY Investment Income$567CYInvestmentIncomeAmt
PY Other Revenue$17,996PYOtherRevenueAmt
CY Other Revenue$14,953CYOtherRevenueAmt
PY Total Revenue$210,603PYTotalRevenueAmt
CY Total Revenue$215,854CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,660CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,565PYOtherExpensesAmt
CY Other Expenses$148,524CYOtherExpensesAmt
PY Total Expenses$192,670PYTotalExpensesAmt
CY Total Expenses$196,184CYTotalExpensesAmt
PY Revenues Less Expenses$17,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,670CYRevenuesLessExpensesAmt
Total Assets BOY$987,319TotalAssetsBOYAmt
Total Assets EOY$987,009TotalAssetsEOYAmt
Total Liabilities BOY$481,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$505,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$531,953NetAssetsOrFundBalancesEOYAmt
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$169,135ExpenseAmt
Revenue$200,334RevenueAmt
DescHOUSING ENTITY FOR LOW INCOME ELDERLY.Desc
Total Program Service Expenses$169,135TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
IVAN WOOD
DIRECTORYes (X)$0$0$0
JOHN BALLAGH
DIRECTORYes (X)$0$0$0
GORDON BARKER
DIRECTORYes (X)$0$0$0
TREVOR JOHNSON
DIRECTORYes (X)$0$0$0
PAM PARIS
DIRECTORYes (X)$0$0$0
MATT SMITH
PRESIDENT$0$0$0Yes (X)
BONNIE LARSON
SECRETARY$0$0$0Yes (X)
KIRK KNOWLES
VICE PRESIDE$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

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$200,334TotalRevenueColumnAmt
Related Or Exempt Func Income$200,334RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$200,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$567TotalRevenueColumnAmt
Related Or Exempt Func Income$567RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$14,953TotalRevenueColumnAmt
Related Or Exempt Func Income$14,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,854TotalRevenueColumnAmt
Related Or Exempt Func Income$215,854RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,903TotalAmt
Program Services$23,900ProgramServicesAmt
Management And General$7,003ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,757TotalAmt
Program Services$2,623ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,131TotalAmt
Management And General$3,131ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$111ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,687TotalAmt
Program Services$59,553ProgramServicesAmt
Management And General$3,134ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,192TotalAmt
Program Services$23,192ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,162TotalAmt
Program Services$37,204ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Program Services$5,413ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT REPAIRS$8,784$8,784
GROUNDS SUPPLIES$1,303$1,303
MISCELLANEOUS$1,276$1,276
REPAIRS & MAINTENANCE$552$552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$439TotalAmt
Management And General$439ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,184TotalAmt
Program Services$169,135ProgramServicesAmt
Management And General$27,049ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,160BOYAmt
EOY$57,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$97,997BOYAmt
EOY$106,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,468BOYAmt
EOY$5,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,561,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$781,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$819,317BOYAmt
EOY$780,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,212BOYAmt
EOY$36,749EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$987,319BOYAmt
EOY$987,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,141BOYAmt
EOY$2,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,862BOYAmt
EOY$5,378EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$448,210BOYAmt
EOY$429,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,736BOYAmt
EOY$17,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,949BOYAmt
EOY$455,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,370BOYAmt
EOY$531,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$505,370BOYAmt
EOY$531,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$987,319BOYAmt
EOY$987,009EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,670ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,913OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$537,772DepreciationAmt
Book Value$651,170BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$682,039TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT DAMAGE DEPOSIT PAY$12,850
PET SECURITY DEP. PAY.$4,000
COMPENSATED ABSENCES$611
FieldValueIRS element (for citing)
Total Liability$17,461TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$215,854TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$215,854RevenueSubtotalAmt
Total Revenue Per Form990$215,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$196,184TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$196,184ExpensesSubtotalAmt
Total Expenses Per Form990$196,184TotalExpensesPerForm990Amt

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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9TRANSFER IN FROM COLORADO WEST SENIOR CITIZENS 6,913

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