SILVER KEY SENIOR SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SILVER KEY SENIOR SERVICES (EIN 23-7109922)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201810469349302231
- Schema version
- 2016v3.0
- 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
- 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 | 2018-02-15T17:42:43-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2018-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Papineau CPA | PreparerPersonNm |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2018-02-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.146.208.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-08 | IPDt |
| IP Tm | 14:52:54 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77CF41B81BC2C254F23C8CCD1616A6F8D18BF9E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patricia Ellis | 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 | $6,083,283 | 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 | Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, fulfilling basic and social needs, relieving the many burdens of old age, and preserving the dignity and self respect of the elderly person. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | -$19,884 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,261 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,238,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,136,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $316,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $627,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$145,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,039,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,795 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,504 | CYOtherRevenueAmt |
| PY Total Revenue | $2,416,924 | PYTotalRevenueAmt |
| CY Total Revenue | $5,757,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $239,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $697,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,071,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,106,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,011,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,951,224 | CYOtherExpensesAmt |
| PY Total Expenses | $2,322,273 | PYTotalExpensesAmt |
| CY Total Expenses | $4,754,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,003,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,106,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,869,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,316,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,552,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,790,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,316,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, 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 | $1,196,745 | ExpenseAmt |
| Revenue | $91,748 | RevenueAmt |
| Desc | TRANSPORTATION: Silver Key's Transportation Department provides door-through-door ADA accessible transportation for medical appointments, shopping, group meals, social activities, recreation trips, and more. Recurring daily, weekly, or monthly rides can be scheduled upon request. Transportation accommodates wheelchairs, walkers, those needing a lift device, oxygen, and other special needs. During the year, Silver Key provided 50,739 rides to 1,569 clients. There were 19,366 hours donated by volunteers in conjunction with providing rides. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,225,251 | ExpenseAmt |
| Grant | $601,381 | GrantAmt |
| Revenue | $431,192 | RevenueAmt |
| Desc | NUTRITION: This area is comprised of the Meals on Wheels Program, Home Delivered Meals Program, Golden Circle Nutrition Program, and the Food Pantry Programs. The Meals on Wheels and Home Delivered Meals Programs deliver hot, nutritious meals to seniors (60 and older) in Colorado Springs, Manitou Springs, Monument, Calhan, Fountain and the Security-Widefield area. Hot meals are delivered by our caring volunteers Monday through Friday, including re-heatable meals on weekends, to provide easy, healthy food options seven days a week. These programs are committed to supporting our senior neighbors to live healthier and more nourished lives in their own homes, including those in geographically isolated areas. During the year, Silver Key provided 60,036 meals. Volunteers provided 14,395 hours helping to prepare meals, delivering meals and visiting seniors. The Golden Circle Nutrition Program provides nutritious meals to eligible diners in a congregate social setting, such as senior centers and community gathering facilities. The program supports overall good health with a nutritious meal, social interaction, a monthly nutrition education newsletter and nutrition counseling is available. During the year, Silver Key provided 101,929 meals. Volunteers provided 34,922 hours of donated time serving food and managing meal sites, which includes receiving the food, serving and clean-up. The Silver Key Food Pantry works closely with the Care and Share Food bank of Southern Colorado. Food Assistance Programs offered through Silver Key include the Commodity Supplemental Food Program (CSFP) and The Emergency Food Assistance Program (TEFAP). These Federal food programs exist to provide food to eligible low income seniors in our community. The Food Pantry also serves those in emergency and temporary situations, as well as those with dietary restrictions. Seniors who are homebound receive their commodities through our home delivery services. During the year, Silver Key provided 20,353 boxes of food to seniors in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,770 | ExpenseAmt |
| Grant | $93,785 | GrantAmt |
| Revenue | $23,623 | RevenueAmt |
| Desc | INFORMATION / CASE MANAGEMENT: This area is comprised of Referrals and Information, Case Management and Guardianship. Silver Key offers an Information and Referral Helpline. Members of our staff can assist callers find the local resources they need, provide information, or help individuals sign up for Silver Key programs. During the year, Silver Key received over 20,000 calls. Silver Key's Case Management team assists seniors and their families as they navigate the aging process. Holistic assessments are completed with each senior served to identify and resolve any barriers to their continued independence and safety. The Short Term Case Managers assist seniors in resolving issues relating to Medicaid enrollment, finding affordable housing, utilities assistance, and other health and welfare needs. Without intervention, many of these senior would be in shelters, hospitals, and costly nursing facilities. During the year, Silver Key Case Managers served 1,196 clients. Silver Key's Guardianship Program provides comprehensive, personalized Case Management services and advocacy for individuals who have been deemed unable to make safe decisions for themselves by the El Paso County Probate Court. Through visits, Court Appointed Guardians get to know their individual seniors and advocate for each person's unique housing and personal care needs as well as their medical, social, financial and end of life desires. Silver Key Guardians are individuals who have the education and the skill set to work with the wide variety of issues that beset many seniors. In addition, Guardian's report to, and have the support of, the El Paso County Probate Court when complex, difficult decisions must be made. During the year, Silver Key provided Guardianship care for 36 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,728 | ExpenseAmt |
| Grant | $1,878 | GrantAmt |
| Revenue | $81,201 | RevenueAmt |
| Desc | RETAIL: The Silver Key Thrift Store is a traditional thrift shop offering gently used merchandise at greatly reduced pricing. The Thrift Store also offers gently used durable medical equipment including canes, walkers, shower chairs and wheelchairs. This program makes affordable equipment available to seniors struggling with a temporary or permanent disability, allowing for improved accessibility and prevention of injuries. The Thrift Store is mostly staffed by volunteers and resells items that have been donated to Silver Key. Volunteers donated over 3,000 hours sorting, cleaning and selling items in the store. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $223,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,878 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $81,201 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,223,494 | 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 | Yes (1) | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Julie Boswell | ||||||
| Director | 0.60 | Yes (X) | $0 | $0 | $0 | |
| Lynne Jones | ||||||
| Director | 0.43 | Yes (X) | $0 | $0 | $0 | |
| Steve Hunsinger | ||||||
| Director | 0.27 | Yes (X) | $0 | $0 | $0 | |
| Jan Martin | ||||||
| Director | 0.90 | Yes (X) | $0 | $0 | $0 | |
| Carla Hartsell | ||||||
| Second Vice Chair | 0.83 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jocelyn Wall | ||||||
| Director | 3.15 | Yes (X) | $0 | $0 | $0 | |
| Preston Briggs | ||||||
| Director | 0.56 | Yes (X) | $0 | $0 | $0 | |
| Arlene Stein | ||||||
| Secretary | 0.54 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Amy Silva-Smith | ||||||
| Director | 0.56 | Yes (X) | $0 | $0 | $0 | |
| Mary McNally | ||||||
| First Vice Chair | 0.98 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Lord | ||||||
| Director | 2.27 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Hurley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Solze | ||||||
| Treasurer | 1.87 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elaine Alexander | ||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Tyler Stevens | ||||||
| Director | 0.65 | Yes (X) | $0 | $0 | $0 | |
| Howard Black | ||||||
| Director | 0.71 | Yes (X) | $0 | $0 | $0 | |
| Steve Baron | ||||||
| Board Chair | 1.09 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patricia Ellis | ||||||
| CEO and President | 40.00 | Yes (X) | $113,404 | $0 | $5,324 | Yes (X) |
| Scott Whittington | ||||||
| Director | 0.17 | Yes (X) | $0 | $0 | $0 | |
| Lorri Orwig | ||||||
| CDO | 40.00 | $66,684 | $0 | $2,544 | Yes (X) | |
| Deborah Risden | ||||||
| COO | 40.00 | $61,490 | $0 | $8,665 | Yes (X) | |
| Robyn Handy | ||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,533 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Murphy Construction | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 Broadway St | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction Services | ServicesDesc |
| Compensation | $880,947 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,551 | FederatedCampaignsAmt |
| Fundraising | $94,385 | FundraisingAmt |
| Related Organizations | $738,234 | RelatedOrganizationsAmt |
| Government Grants | $1,771,817 | GovernmentGrantsAmt |
| All Other Contributions | $1,505,129 | AllOtherContributionsAmt |
| Noncash Contributions | $656,120 | NoncashContributionsAmt |
| Total Contributions | $4,136,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meals on Wheels Contri | 900099 | $287,167 | $287,167 |
| Golden Circle Contribu | 900099 | $101,061 | $101,061 |
| Transport Contribution | 900099 | $91,748 | $91,748 |
| Silver & Such Shoppe S | 900099 | $62,827 | $62,827 |
| Golden Circle Catered | 900099 | $41,894 | $41,894 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $627,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,016 | TotalRevenueColumnAmt |
| Exclusion | $217,016 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,604 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$19,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,884 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,881 | SecuritiesAmt |
| Other | $758,852 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,178 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,881 | SecuritiesAmt |
| Other | $749,674 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,674 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,804 | TotalRevenueColumnAmt |
| Exclusion | -$3,804 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Silver Key Deli | 900099 | $2,774 | $2,774 |
| Sales - Nontaxable | 900099 | $65 | $65 |
| Miscellaneous | 900099 | -$24,655 | -$24,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$21,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,757,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,355,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$19,884 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,093 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,044 | TotalAmt |
| Program Services | $697,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,803 | TotalAmt |
| Program Services | $189,447 | ProgramServicesAmt |
| Management And General | $33,272 | ManagementAndGeneralAmt |
| Fundraising | $29,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,513 | TotalAmt |
| Program Services | $1,129,248 | ProgramServicesAmt |
| Management And General | $176,903 | ManagementAndGeneralAmt |
| Fundraising | $173,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,967 | TotalAmt |
| Program Services | $36,089 | ProgramServicesAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,478 | TotalAmt |
| Program Services | $132,024 | ProgramServicesAmt |
| Management And General | $23,186 | ManagementAndGeneralAmt |
| Fundraising | $20,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,343 | TotalAmt |
| Program Services | $113,865 | ProgramServicesAmt |
| Management And General | $19,997 | ManagementAndGeneralAmt |
| Fundraising | $17,481 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,881 | TotalAmt |
| Management And General | $7,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,892 | TotalAmt |
| Program Services | $111,821 | ProgramServicesAmt |
| Fundraising | $62,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,897 | TotalAmt |
| Program Services | $104,897 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,409 | TotalAmt |
| Program Services | $203,581 | ProgramServicesAmt |
| Management And General | $48,741 | ManagementAndGeneralAmt |
| Fundraising | $10,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,108 | TotalAmt |
| Program Services | $249,108 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,262 | TotalAmt |
| Program Services | $22,029 | ProgramServicesAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,922 | TotalAmt |
| Program Services | $456,752 | ProgramServicesAmt |
| Management And General | $37,419 | ManagementAndGeneralAmt |
| Fundraising | $7,751 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,086 | TotalAmt |
| Program Services | $29,102 | ProgramServicesAmt |
| Management And General | $5,485 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals on Wheels | $600,354 | $600,354 | ||
| Dues and Subscriptions | $114,678 | $100,320 | $7,872 | $6,486 |
| Copying and Printing | $34,454 | $18,702 | $3,244 | $12,508 |
| Recognition and Employm | $12,176 | $7,418 | $4,353 | $405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$181,574 | TotalAmt |
| Program Services | $21,693 | ProgramServicesAmt |
| Management And General | -$164,758 | ManagementAndGeneralAmt |
| Fundraising | -$38,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754,372 | TotalAmt |
| Program Services | $4,223,494 | ProgramServicesAmt |
| Management And General | $221,142 | ManagementAndGeneralAmt |
| Fundraising | $309,736 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,647 | BOYAmt |
| EOY | $113,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,779 | BOYAmt |
| EOY | $275,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,940 | BOYAmt |
| EOY | $274,071 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,738 | BOYAmt |
| EOY | $247,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,258 | BOYAmt |
| EOY | $218,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,591,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,610,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945,878 | BOYAmt |
| EOY | $4,980,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,088 | BOYAmt |
| EOY | $1,628,676 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,192 | BOYAmt |
| EOY | $142,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,067 | BOYAmt |
| EOY | $3,988,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106,587 | BOYAmt |
| EOY | $11,869,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,737 | BOYAmt |
| EOY | $272,580 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $24,550 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,771 | BOYAmt |
| EOY | $1,255,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,508 | BOYAmt |
| EOY | $1,552,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,301 | BOYAmt |
| EOY | $5,874,785 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,882 | BOYAmt |
| EOY | $1,124,972 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,896 | BOYAmt |
| EOY | $3,316,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,790,079 | BOYAmt |
| EOY | $10,316,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106,587 | BOYAmt |
| EOY | $11,869,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,003,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,807 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $453,274 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $1,963,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,304,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,015,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,701,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,136,117 | CurrentTaxYearAmt |
| Total | $17,120,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,304,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,015,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,701,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,136,117 | CurrentTaxYearAmt |
| Total | $17,120,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $94,264 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,026,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,017 | CurrentTaxYearAmt |
| Total | $1,159,193 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,884 | CurrentTaxYearAmt |
| Total | $9,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,839 | CurrentTaxYearAmt |
| Total | $19,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,309,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,475,306 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $29,621 | BeginningBalanceAmt |
| Additions During Year | $220,173 | AdditionsDuringYearAmt |
| Distributions During Year | $227,776 | DistributionsDuringYearAmt |
| Ending Balance | $22,018 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,985,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $640,209 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,881 | AdministrativeExpensesAmt |
| End Year Balance | $5,617,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,048,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$58,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,444 | AdministrativeExpensesAmt |
| End Year Balance | $4,985,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,341,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$285,469 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,072 | AdministrativeExpensesAmt |
| End Year Balance | $5,048,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,321,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,125 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,847 | AdministrativeExpensesAmt |
| End Year Balance | $5,341,929 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,829,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$500,723 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,993 | AdministrativeExpensesAmt |
| End Year Balance | $5,321,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,000 | OtherCostOrOtherBasisAmt |
| Book Value | $380,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,161,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,869 | DepreciationAmt |
| Book Value | $3,892,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,002 | DepreciationAmt |
| Book Value | $347,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,279,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,967 | DepreciationAmt |
| Book Value | $361,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,980,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Charitable Trusts | Desc |
| Book Value | $3,988,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,988,722 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,950,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,807 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,771 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,084,151 | OtherRevenueAmt |
| Revenue Not Reported | $3,200,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,750,066 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,881 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,881 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,757,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,403,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,771 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,610,126 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,656,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,746,491 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,881 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,754,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | Silver Key Senior Services is guardian for several people within the community. These people are seniors by Silver Key's definition-60 years and above. These clients are court appointed and there is usually no family living locally, or in some cases no family at all. For some of these wards, Silver Key Senior Servies is also financial representative of their finances. The amounts listed in Part IV is the cumulative activity for the year of all of the wards for whom Silver Key Senior Services is a financial representative. Once the ward passes away, the account is turned over to the public administrator to settle the estate. Most of these clients are on Medicaid and the Social Security flows from the account to the nursing home because Social Security is not a direct pay to the nursing home. For these clients, there is no extra money to collect fees and Silver Key Senior Services provides the guardianship service at no cost to these clients. |
| Part X, Line 2: | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. 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. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Perpetual Trusts 453,271. Special Event Expenses reclassified 63,554. Rental Depreciation reclassified 62,814. Rental Expense reclassified 130,418. Short period revenue from 1/1/16 - 6/30/16 included in audited revenue 2,372,802. Other reclassifications 1,292. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses reclassified 63,554. Rental Depreciation reclassified 62,814. Rental Expense reclassified 130,418. Short period expenses from 1/1/16 - 6/30/16 included in audited revenue 2,352,045. Other reclassifications 1,295. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rockin the 60's | Event1Nm |
| Gross Receipts Event1 | $154,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,385 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $17,375 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,016 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,963 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,385 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,375 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,016 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,800 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,804 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Medical, Prescriptions, Dental | 67 | $18,708 | |||
| Housing | 134 | $42,570 | |||
| Utilities | 8 | $1,747 | |||
| Miscellaneous Assistance | 11 | $1,070 | |||
| CSFP and TEFAP | 1615 | $329,092 | FMV | Food | |
| Meals on Wheels | 53 | $62,977 | FMV | Food | |
| Retail Store | 38 | $1,106 | Thrift Store Value | Household Items | |
| Retail Store | 25 | $772 | Thrift Store Value | Medical Equipment | |
| Holiday Gifts and Food | 1000 | $5,000 | $25,000 | Estimated Average Value | Household Items and Food |
| Emergency Pantry, Special Diet Pantry | 233 | $209,001 | FMV | Food |
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 follow up with the client. The Organization re-evaluates the elegibility of clients on a periodic basis. The information is accounted for in the accounting system and is coded as to the type of assistance the client has received. There is the capability to track the amounts spent or applied against a grant that the Organization has received for a specific purpose. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 209597 | ContributionCnt |
| Noncash Contributions Rpt F990 | $530,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.70 per pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Clothing and Household Goods | 0 | $64,770 | Thrift Store Value |
| Yes (X) | Holiday Gifts | 0 | $25,000 | Thrift Store Value |
| Yes (X) | Donated Health Equipment | 0 | $18,374 | Thrift Store Value |
| Yes (X) | Auction Items | 0 | $17,376 | Thrift Store Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The CEO/President of the Organization is a non-voting member of the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | Organization's process to review Form 990: The return is emailed to the entire board for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Enforcement of conflicts policy annually, the board and employees fill out a conflict of interest form. Any items of major concern are addressed and, if serious enough, appropriate action is taken, including dismissal. If there is a conflict of interest with a particular board member on any items that require a board vote, that member will excuse him/herself from the vote. |
| Form 990, Part VI, Section B, line 15 | Compensation process for the top official during the process of the budget review with the executive committee, finance committee, and the board. The CEO compensation is reviewed utilizing comparability date. The comparability date 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. Compensation process for officers during the process of the budget review with the executive committee, finance committee, and the board. 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 tax return is available on the Guidestar website. The financial audit, tax return, as well as the conflict of interest policy are made available upon request. |
| Form 990, Part XI, line 9: | Change in the Value of Perpetual Trusts 453,271. Rounding 3. |
| Part XII, Line 2c | The process for selecting the independent CPA firm has not changed from the previous years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver Key Senior Services Foundation Inc | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 841401179 | EIN |
| Primary Activities | Manage Donor Restricted Funds | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 509A3 | ExemptCodeSectionTxt |
| Public Charity Status | 11C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver Key | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $738,234 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Line 1, Column (B) | FormAndLineReferenceDesc |
| Explanation | Primary Activity of Silver Key Senior Service Foundation, Inc. is to provide financial support to the organization. | ExplanationTxt |
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