Rendezvous Pointe EIN 83-0250101

Rendezvous Pointe FY2024 filing

EIN  83-0250101 Public charity (501(c)(3)) Pinedale, WY
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Rendezvous Pointe claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Helps seniors with essential services and support.
Leadership
Kevin Warren · Retired Executive Director · $77K
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
78% program efficiency

Helps seniors with essential services and support. For fiscal year 2024 it reported $1.1M in revenue, $1.1M in expenses, and $832K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$832K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program efficiency
78%
of spending reaches programs
Operating runway
11.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +9%
Expenses
$1.1M
FY2024▲ +1%
Total assets
$1.0M
FY2024▲ +11%
Total liabilities
$202K
FY2024▲ +30%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$832K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $847K of program spending, described in the organization's own filed words · FY2023.
01

To provide a senior and community center and keep seniors and the disabled healthy, active and self-reliant.

$847Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRendezvous Pointe
EINHdr · item D83-0250101
Principal addressHdr · item CPinedale, WY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1981

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Retired Executive Director
$77,114Pt VII · Sec A
Financial Director
$61,753Pt VII · Sec A
Board Member
$263Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Current Executive Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kevin Warren$77,114$29,691$11,591
Paul Jensen$74,528
Cherilyn Rosencranse$59,753$61,753$65,241$56,844$55,844
Tina Kaumo-Corazza$42,837
Jeanne Esterholt$263$1,351

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rendezvous Pointe executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$757K · 66%
Program service revenue$327K · 29%
Investment income$52K · 5%
Other revenue$7K · 1%
Contributions & grants66%$757K
Program service revenue29%$327K
Investment income5%$52K
Other revenue1%$7K
— government grantsLn 1e$604K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program services78%$847K
Management & general18%$196K
Fundraising4%$43K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$442K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$202K
Total net assetsLn 32$832K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $944K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $59K · Cash operating expenses/yr $1.0M
11.0 months
Where the money goes
Program services
Program services $847K · Total expenses $1.1M
78%
Management & General
Management & general $196K · Total expenses $1.1M
18%
Fundraising
Fundraising $43K · Total expenses $1.1M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $41K · Solicited contributions (3-yr avg) $150K
$0.28 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $757K · Total revenue $1.1M
66%
Government reliance
Government grants $604K · Total revenue $1.1M
53%
Earned-income share
Program service revenue $327K · Total revenue $1.1M
29%
Investment reliance
Investment income $52K · Total revenue $1.1M
+5%
Program self-sufficiency
Program service revenue $327K · Total expenses $1.1M
30%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.0M
+9%
Revenue CAGR
FY2019 $839K · FY2023 $1.1M
+8%
Net-asset trend (YoY)
End of year $832K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $832K · Total assets $1.0M
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $502K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
49%
People & payroll
Highest Reported Total Compensation
Individual Kevin Warren · Reported title RETIRED EXECUTIVE DIRECTOR · Highest reported compensation $77K · Total expenses $1.1M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $681K · Total expenses $1.1M
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 18%
Fundraising cost ratio 6%
Revenue growth 9%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

Similar Organizations

Closest in mission — by what they do
See all organizations like Rendezvous Pointe →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.0M revenue · ⤓ 990 PDF
FY2024$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$826K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$839K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.