Tri-County Senior Citizens & Housing Inc
- Assets
- $455.4k
- Revenue
- $345.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Monte Vista, CO
- Founding
- 11/1975
- Data as of
- 12/2021
- EIN
- 84-0671876
Organization Overview
Tri-County Senior Citizens & Housing Inc is located in Monte Vista, CO. The organization was established in 1975. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Tri-County Senior Citizens & Housing Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Senior Citizens & Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri-County Senior Citizens & Housing Inc generated $345.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $324.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FORMED TO ADDRESS THE SOCIAL, RECREATIONAL, CULTURAL, EDUCATIONAL AND HOUSING NEEDS OF THE ELDERLY IN RIO GRANDE, SAGUACHE AND MINERAL COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES 33 APARTMENT COMPLEXES, IN-HOME CARE, AND ACCESS FOR SENIOR CITIZENS.
SPECIAL EVENTS, TRIPS AND CRAFT SUPPLIES ARE PROVIDED FOR THE BENEFIT OF SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Baumfalk Executive Dir. | Officer | 40 | $30,606 |
Karla Shriver President | OfficerTrustee | 52.5 | $0 |
Gene Glover Vice President | OfficerTrustee | 0.75 | $0 |
Tom Sanderson Board Member | Trustee | 0.75 | $0 |
Harold Rominger Board Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,613 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,534 |
| Total Program Service Revenue | $322,000 |
| Investment income | $918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $92 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,500 |
| Compensation of current officers, directors, key employees. | $40,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,998 |
| Payroll taxes | $27,043 |
| Fees for services: Management | $10,217 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,460 |
| Office expenses | $5,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,119 |
| Insurance | $37,031 |
| All other expenses | $7,318 |
| Total functional expenses | $324,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $283,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,986 |
| Total assets | $455,361 |
| Accounts payable and accrued expenses | $108,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $973,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,595 |
| Total liabilities | $1,092,857 |
| Net assets without donor restrictions | -$637,496 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $455,361 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tri-County Senior Citizens & Housing Inc has recieved totaling $25,018.
| Awarding Organization | Amount |
|---|---|
Outcalt Foundation Alamosa, CO PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Robert Hoag Rawlings Foundation Pueblo, CO PURPOSE: SUPPORT COSTSFOR SENIOR/DISABLEDHOUSING MAINTENANCE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tallgrass Creek Inc Overland Park, KS | $320,564,283 | $44,877,675 |
Montereau Inc Tulsa, OK | $185,837,162 | $41,785,985 |
Immanuel Retirement Communities Omaha, NE | $159,357,540 | $36,993,278 |
La Vida Llena Albuquerque, NM | $163,809,368 | $31,265,301 |
Ashfield Active Living And Wellness Communities Inc Wichita, KS | $146,263,664 | $27,107,556 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Christian Living Communities Englewood, CO | $42,962,159 | $17,819,657 |
Neighborhood In Rio Rancho Rio Rancho, NM | $43,319,912 | $14,930,529 |
Bccu Inc Clearfield Woods Cross, UT | $32,325,900 | $16,937,204 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |