To provide meals, transportation, services, housing and sense of community to low income seniors in clear creek county

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $39K a year · 21% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
20 mo
of spending, in cash
Looks good: 19.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$10K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$265K
+67% vs prior year
Spent
$156K
To programs
100%
Net assets
$814K
By yearFY2020–FY2024
Revenue
$265K
FY2023▲ +67%
Tap a bar for its year
Revenue by fiscal year
FY2020$163K
FY2021$214K
FY2022$158K
FY2023$265K
FY2024$120K
Expenses
$156K
FY2023▲ ×13
Tap a bar for its year
Expenses by fiscal year
FY2020$114K
FY2021$242K
FY2022$12K
FY2023$156K
FY2024$202K
Net assets
$814K
FY2023▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$589K
FY2021$568K
FY2022$705K
FY2023$814K
FY2024$361K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $155K Management & general 0% · $700

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
General Board Member
$0Pt VII · Sec A
General Board Member
$0Pt VII · Sec A
General Board Member
$0Pt VII · Sec A
See Project Support executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Feeds, transports, houses, and supports low-income seniors in Clear Creek County.

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Provided by the organization

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1 program · $30K · in their own filed words · FY2023
01

To provide meals, transportation, services, housing and a sense of community to low income seniors in clear creek county

$30Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$265K
Ln 12
Fees for servicesLn 2g$173K
Gifts and grantsLn 1h$86K
Investment incomeLn 3$6K
Money outPt IX
$156K
Ln 25
Programscol B$155K
Managementcol C$700
Owns and owesPt X
$814K
net assets · Ln 32
Cash and savingsLn 1–2$259K
Total assetsLn 16$824K
LiabilitiesLn 26$10K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$86K
Government grantsLn 1e$79K
Noncash giftsLn 1g$0
Fees for servicesLn 2g$173K
Investment incomeLn 3$6K
Gains on assetsLn 7$0
Total revenueLn 12$265K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$239K
Cash and savings togetherLn 1–2$259K
InvestmentsLn 11–13$156K
Land, buildings, equipmentLn 10c$400K
Other assetsLn 15$6K
Total assetsLn 16$824K
LiabilitiesLn 26$10K
Net assetsLn 32$814K
OperationsPt I, VI
EmployeesI 53
VolunteersI 619
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$174K$259K
InvestmentsLn 11–13$150K$156K
Land, buildings, equipmentLn 10c$394K$400K
Total assetsLn 16$719K$824K
LiabilitiesLn 26$14K$10K
Net assetsLn 32$705K$814K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$46K$46K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$11K$11K
Legal feesLn 11b$700$700
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$384$384
Office expensesLn 13$3K$3K
Conferences, conventions and meetingsLn 19$309$309
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$30K$30K
All other expensesLn 24e$40K$40K
Total functional expensesLn 25$156K$155K$700$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $120K$202K−$82K$361K 990 PDF
FY2023 Viewing $265K$156K$109K$814K 990 PDF
FY2022 $158K$12K$147K$705K 990 PDF
FY2021 $214K$242K−$28K$568K 990 PDF
FY2020 $163K$114K$49K$589K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $264,986 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,628$86,476
I-9 Program service revenuePrior year $84,181$172,768
I-10 Investment incomePrior year $3,648$5,742
I-11 Other revenue$0
I-12 Total revenuePrior year $158,457$264,986
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $56,326$59,679
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year −$44,600$96,361
I-18 Total expensesPrior year $11,726$156,040
I-19 Revenue less expensesPrior year $146,731$108,946
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $264,986 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$1,402
VIII-1d Related organizations$0
VIII-1e Government grants$78,986
VIII-1f All other contributions, gifts and grants$3,500
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$86,476
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $171,307$172,768
VIII-3 Investment incomeRelated to mission $5,742$5,742
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $177,049 · Unrelated business $0 · Excluded from tax $0$264,986
Part IX · Statement of functional expenses $156,040 across 11 lines filed
IX-7 Other salaries and wagesPrograms $46,018$46,018
IX-9 Other employee benefitsPrograms $2,244$2,244
IX-10 Payroll taxesPrograms $11,417$11,417
IX-11b Legal feesManagement $700$700
IX-11c Accounting feesPrograms $14,740$14,740
IX-12 Advertising and promotionPrograms $384$384
IX-13 Office expensesPrograms $2,714$2,714
IX-19 Conferences, conventions and meetingsPrograms $309$309
IX-23 InsurancePrograms $6,972$6,972
IX-24 Other expenses (24a–d)Programs $30,385$30,385
IX-24e All other expensesPrograms $40,157$40,157
IX-25 Total functional expensesPrograms $155,340 · Management $700 · Fundraising $0$156,040
Part X · Balance sheet $823,965 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $174,129$20,038
X-2 Savings and temporary cash investments$239,061
X-4 Accounts receivable$0
X-8 Inventories for sale or use$2,958
X-10c Land, buildings and equipment, netStart of year $394,500$399,650
X-12 Other securitiesStart of year $150,184$155,926
X-15 Other assets$6,332
X-16 Total assetsStart of year $718,813$823,965
X-25 Other liabilitiesStart of year $10,820$9,795
X-26 Total liabilitiesStart of year $13,589$9,795
X-27 Net assets without donor restrictionsStart of year $554,991$567,557
X-28 Net assets with donor restrictionsStart of year $150,233$246,613
X-32 Total net assets or fund balancesStart of year $705,224$814,170
X-33 Total liabilities and net assetsStart of year $718,813$823,965
Part XI · Reconciliation of net assets $814,170 net assets at year end
XI-1 Total revenue$264,986
XI-2 Total expenses$156,040
XI-3 Revenue less expenses$108,946
XI-4 Net assets at start of year$705,224
XI-10 Net assets at end of year$814,170

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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