Totals
- Total revenue
- $209,915
- Total expenses
- $212,444
- Contributions and grants received
- $208,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,767
- Other revenue
- $0
- Total assets, end of year
- $139,654
- Total liabilities, end of year
- $34,030
- Net assets or fund balances, end of year
- $105,624
- Program services expenses (Part IX)
- $197,047
- Management and general expenses
- $15,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,047
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,765
-
1c · Fundraising events
$6,059
-
1e · Government grants (contributions)
$168,009
-
1f · All other contributions, gifts and grants
$29,315
-
1g · Noncash contributions included above
$7,982
-
3 · Investment income
total $1,767 · unrelated business $1,767
-
8a · Fundraising events: contributions included on line 1c
$6,059
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $151,243 · program services $151,243
-
8 · Pension plan contributions
total $3,000 · program services $3,000
-
10 · Payroll taxes
total $12,573 · program services $12,573
-
11c · Fees: accounting
total $4,246 · management and general $4,246
-
12 · Advertising and promotion
total $2,024 · management and general $2,024
-
13 · Office expenses
total $6,574 · management and general $6,574
-
14 · Information technology
total $666 · management and general $666
-
16 · Occupancy
total $14,400 · program services $14,400
-
17 · Travel
total $354 · program services $354
-
23 · Insurance
total $5,511 · program services $5,511
-
24a · Other expenses: Telephone
total $1,804 · management and general $1,804
-
24b · Other expenses: Programs
total $9,916 · program services $9,916
-
24e · All other expenses
total $133 · program services $50 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,201 · end of year $15,477
-
2 · Savings and temporary cash investments
beginning of year $45,477 · end of year $47,243
-
3 · Pledges and grants receivable
beginning of year $42,966 · end of year $54,394
-
15 · Other assets
beginning of year $22,540 · end of year $22,540
-
19 · Deferred revenue
end of year $33,793
-
25 · Other liabilities
end of year $237
-
27 · Net assets without donor restrictions
beginning of year $142,184 · end of year $105,624
Mission and programs · 2024
Mission
Provide community support elderly
-
The Senior Social Center is all about connections in the Senior Center. We provide opportunity for socialization through robust variety of programing, including a full gym, exerise classes, art, dancing, tax help, music, educational speakers and classes, games, andspecial events. The Senior Outreach Services program (SOS) which reaches out to clients in need of socialization and encouragment, who are often homebound, frail, and/or low-income, providing them with consistent check-ins, with calls, and home visits. Cards for birthdays, holidays, enouragement and bereavement. We occasionally visit groups at senior housing, assisted living and care facilities. For some individuals this is the only personal contact they have throughtout the week. Our Resource Navigator sits down one-on-one with invidudals in need to help them find and apply for resources and services needs. We run a Medicare SHIP program to help navigate signing up for Medicare and plan issues. This program makes such a difference in peoples lives, by helping them make the best choices for their health and finances as they grow older. Our services are free and confidential. We do not sell or endorse health plans. Colorado SHIP is part of a national network of programs. Counselors go through rigorous training and are required to continue training as long as they serve as a counselor.
Expenses $197,047 · Revenue $209,914
As filed on the 2024 return.
Listed in Part VII
-
Arin Daigneau
President
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Whitman
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Jnl Linascurm
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bill Booker
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lois Wymore
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Shea
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Etzler
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dale Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Karen Burley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rebekah Greenwood
Executive Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202611059349302046
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