Logo

Employer Identification Number 84-1231171

CASTLE ROCK SENIOR CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASTLE ROCK SENIOR CENTER, INC.
Employer identification number (EIN):84-1231171
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration CASTLE ROCK SENIOR CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Center is a community gathering place for seniors in and around Castle Rock, Colorado. We provide information, referrals and direct services such as transportation, meals, organized activities and financial counseling.
Number of Employees10
Number of Volunteers450
Year Formed1992

Organization Governance

Legal DomicileCO
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,268
Program Service Revenue from current yearUSD $ 86,379
Investment Income from prior yearUSD $ 15,143
Investment Income from current yearUSD $ 11,865
Other Revenue from prior yearUSD $ 62,476
Other Revenue from current yearUSD $ 69,391
Gross receipts from all sourcesUSD $ 868,646
Net assets / fund balances at end of fiscal yearUSD $ 842,517
Net assets / fund balances at beginning of fiscal yearUSD $ 765,259
Total liabilities at end of fiscal yearUSD $ 33,624
Total liabilities at beginning of fiscal yearUSD $ 30,877
Total assets at end of fiscal yearUSD $ 876,141
Total assets at beginning of fiscal yearUSD $ 796,136
Revenues less expenses for current yearUSD $ 147,493
Revenues less expenses for previous yearUSD $ 148,480
Total expenses for current yearUSD $ 685,229
Total expenses for previous yearUSD $ 541,499
Other expenses in current yearUSD $ 310,809
Other expenses in previous yearUSD $ 226,335
Total fundraising expenses in current yearUSD $ 45,173
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,420
Employee salary and benefits paid in previous yearUSD $ 315,164
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 832,722
Total revenue in previous fiscal yearUSD $ 689,979
Contributions and grants from current yearUSD $ 665,087
Contributions and grants from previous yearUSD $ 572,092
Gross income from fundraising eventsUSD $ 105,315
Revenue from membership duesUSD $ 36,837
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,404
Program Service Revenue from current yearUSD $ 40,268
Investment Income from prior yearUSD $ 7,337
Investment Income from current yearUSD $ 15,143
Other Revenue from prior yearUSD $ 73,915
Other Revenue from current yearUSD $ 62,476
Gross receipts from all sourcesUSD $ 723,019
Net assets / fund balances at end of fiscal yearUSD $ 765,259
Net assets / fund balances at beginning of fiscal yearUSD $ 600,114
Total liabilities at end of fiscal yearUSD $ 30,877
Total liabilities at beginning of fiscal yearUSD $ 21,558
Total assets at end of fiscal yearUSD $ 796,136
Total assets at beginning of fiscal yearUSD $ 621,672
Revenues less expenses for current yearUSD $ 148,480
Revenues less expenses for previous yearUSD $ 119,758
Total expenses for current yearUSD $ 541,499
Total expenses for previous yearUSD $ 530,599
Other expenses in current yearUSD $ 226,335
Other expenses in previous yearUSD $ 221,156
Total fundraising expenses in current yearUSD $ 38,778
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,164
Employee salary and benefits paid in previous yearUSD $ 309,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 689,979
Total revenue in previous fiscal yearUSD $ 650,357
Contributions and grants from current yearUSD $ 572,092
Contributions and grants from previous yearUSD $ 545,701
Gross income from fundraising eventsUSD $ 95,516
Revenue from membership duesUSD $ 29,844
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,483
Program Service Revenue from current yearUSD $ 23,404
Investment Income from prior yearUSD $ 8,069
Investment Income from current yearUSD $ 7,337
Other Revenue from prior yearUSD $ 88,955
Other Revenue from current yearUSD $ 73,915
Gross receipts from all sourcesUSD $ 667,086
Net assets / fund balances at end of fiscal yearUSD $ 600,114
Net assets / fund balances at beginning of fiscal yearUSD $ 461,764
Total liabilities at end of fiscal yearUSD $ 21,558
Total liabilities at beginning of fiscal yearUSD $ 31,249
Total assets at end of fiscal yearUSD $ 621,672
Total assets at beginning of fiscal yearUSD $ 493,013
Revenues less expenses for current yearUSD $ 119,758
Revenues less expenses for previous yearUSD $ 16,639
Total expenses for current yearUSD $ 530,599
Total expenses for previous yearUSD $ 585,051
Other expenses in current yearUSD $ 221,156
Other expenses in previous yearUSD $ 287,397
Total fundraising expenses in current yearUSD $ 36,054
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,443
Employee salary and benefits paid in previous yearUSD $ 297,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 650,357
Total revenue in previous fiscal yearUSD $ 601,690
Contributions and grants from current yearUSD $ 545,701
Contributions and grants from previous yearUSD $ 426,183
Gross income from fundraising eventsUSD $ 90,644
Revenue from membership duesUSD $ 35,283
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,735
Program Service Revenue from current yearUSD $ 78,483
Investment Income from prior yearUSD $ 1,490
Investment Income from current yearUSD $ 8,069
Other Revenue from prior yearUSD $ 97,106
Other Revenue from current yearUSD $ 88,955
Gross receipts from all sourcesUSD $ 631,862
Net assets / fund balances at end of fiscal yearUSD $ 461,764
Net assets / fund balances at beginning of fiscal yearUSD $ 445,125
Total liabilities at end of fiscal yearUSD $ 31,249
Total liabilities at beginning of fiscal yearUSD $ 27,313
Total assets at end of fiscal yearUSD $ 493,013
Total assets at beginning of fiscal yearUSD $ 472,438
Revenues less expenses for current yearUSD $ 16,639
Revenues less expenses for previous yearUSD $ 7,474
Total expenses for current yearUSD $ 585,051
Total expenses for previous yearUSD $ 570,319
Other expenses in current yearUSD $ 287,397
Other expenses in previous yearUSD $ 272,156
Total fundraising expenses in current yearUSD $ 35,751
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,654
Employee salary and benefits paid in previous yearUSD $ 298,163
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,690
Total revenue in previous fiscal yearUSD $ 577,793
Contributions and grants from current yearUSD $ 426,183
Contributions and grants from previous yearUSD $ 416,462
Gross income from fundraising eventsUSD $ 119,127
Revenue from membership duesUSD $ 38,605
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,355
Program Service Revenue from current yearUSD $ 62,735
Investment Income from prior yearUSD $ 651
Investment Income from current yearUSD $ 1,490
Other Revenue from prior yearUSD $ 88,715
Other Revenue from current yearUSD $ 97,106
Gross receipts from all sourcesUSD $ 609,450
Net assets / fund balances at end of fiscal yearUSD $ 445,125
Net assets / fund balances at beginning of fiscal yearUSD $ 437,651
Total liabilities at end of fiscal yearUSD $ 27,313
Total liabilities at beginning of fiscal yearUSD $ 33,310
Total assets at end of fiscal yearUSD $ 472,438
Total assets at beginning of fiscal yearUSD $ 470,961
Revenues less expenses for current yearUSD $ 7,474
Revenues less expenses for previous yearUSD $ 17,116
Total expenses for current yearUSD $ 570,319
Total expenses for previous yearUSD $ 520,025
Other expenses in current yearUSD $ 272,156
Other expenses in previous yearUSD $ 263,486
Total fundraising expenses in current yearUSD $ 35,850
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,163
Employee salary and benefits paid in previous yearUSD $ 256,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 577,793
Total revenue in previous fiscal yearUSD $ 537,141
Contributions and grants from current yearUSD $ 416,462
Contributions and grants from previous yearUSD $ 390,420
Gross income from fundraising eventsUSD $ 128,763
Revenue from membership duesUSD $ 36,964
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,082
Program Service Revenue from current yearUSD $ 57,355
Investment Income from prior yearUSD $ 900
Investment Income from current yearUSD $ 651
Other Revenue from prior yearUSD $ 94,062
Other Revenue from current yearUSD $ 88,715
Gross receipts from all sourcesUSD $ 565,784
Net assets / fund balances at end of fiscal yearUSD $ 437,651
Net assets / fund balances at beginning of fiscal yearUSD $ 420,535
Total liabilities at end of fiscal yearUSD $ 33,310
Total liabilities at beginning of fiscal yearUSD $ 35,862
Total assets at end of fiscal yearUSD $ 470,961
Total assets at beginning of fiscal yearUSD $ 456,397
Revenues less expenses for current yearUSD $ 17,116
Revenues less expenses for previous yearUSD $ 62,063
Total expenses for current yearUSD $ 520,025
Total expenses for previous yearUSD $ 482,499
Other expenses in current yearUSD $ 263,486
Other expenses in previous yearUSD $ 250,778
Total fundraising expenses in current yearUSD $ 32,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,539
Employee salary and benefits paid in previous yearUSD $ 231,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 537,141
Total revenue in previous fiscal yearUSD $ 544,562
Contributions and grants from current yearUSD $ 390,420
Contributions and grants from previous yearUSD $ 376,518
Gross income from fundraising eventsUSD $ 117,358
Revenue from membership duesUSD $ 34,805
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,317
Program Service Revenue from current yearUSD $ 73,082
Investment Income from prior yearUSD $ 869
Investment Income from current yearUSD $ 900
Other Revenue from prior yearUSD $ 52,245
Other Revenue from current yearUSD $ 94,062
Gross receipts from all sourcesUSD $ 572,247
Net assets / fund balances at end of fiscal yearUSD $ 420,535
Net assets / fund balances at beginning of fiscal yearUSD $ 358,552
Total liabilities at end of fiscal yearUSD $ 35,862
Total liabilities at beginning of fiscal yearUSD $ 31,092
Total assets at end of fiscal yearUSD $ 456,397
Total assets at beginning of fiscal yearUSD $ 389,644
Revenues less expenses for current yearUSD $ 62,063
Revenues less expenses for previous yearUSD $ -53,068
Total expenses for current yearUSD $ 482,499
Total expenses for previous yearUSD $ 497,174
Other expenses in current yearUSD $ 250,778
Other expenses in previous yearUSD $ 268,470
Total fundraising expenses in current yearUSD $ 27,991
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,721
Employee salary and benefits paid in previous yearUSD $ 228,704
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 544,562
Total revenue in previous fiscal yearUSD $ 444,106
Contributions and grants from current yearUSD $ 376,518
Contributions and grants from previous yearUSD $ 325,675
Gross income from fundraising eventsUSD $ 121,747
Revenue from membership duesUSD $ 31,335
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,810
Program Service Revenue from current yearUSD $ 65,317
Investment Income from prior yearUSD $ 14,460
Investment Income from current yearUSD $ 869
Other Revenue from prior yearUSD $ 36,645
Other Revenue from current yearUSD $ 52,245
Gross receipts from all sourcesUSD $ 461,257
Net assets / fund balances at end of fiscal yearUSD $ 358,552
Net assets / fund balances at beginning of fiscal yearUSD $ 342,620
Total liabilities at end of fiscal yearUSD $ 31,092
Total liabilities at beginning of fiscal yearUSD $ 25,063
Total assets at end of fiscal yearUSD $ 389,644
Total assets at beginning of fiscal yearUSD $ 367,683
Revenues less expenses for current yearUSD $ -53,068
Revenues less expenses for previous yearUSD $ 26,177
Total expenses for current yearUSD $ 497,174
Total expenses for previous yearUSD $ 420,623
Other expenses in current yearUSD $ 268,470
Other expenses in previous yearUSD $ 194,696
Total fundraising expenses in current yearUSD $ 29,220
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,704
Employee salary and benefits paid in previous yearUSD $ 225,927
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,106
Total revenue in previous fiscal yearUSD $ 446,800
Contributions and grants from current yearUSD $ 325,675
Contributions and grants from previous yearUSD $ 328,885
Gross income from fundraising eventsUSD $ 67,042
Revenue from membership duesUSD $ 27,805
Total of other revenueUSD $ 2,354

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841231171

USA Location Address
2323 N. WOODLANDS BLVD.
CASTLE ROCK
CO
80104
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
2323 WOODLANDS BLVD
CASTLE ROCK
CO
801042853
Date first seen: 2016-09-27
Date last seen: 2024-07-19

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup