2024-11-05T13:53:31-05:00 2024-06-30 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2023-07-01 840626086 CARE-A-VANSAINT INC CARE 9702238604 333 WEST DRAKE ROAD 42 FORT COLLINS CO 80526 JENNA ROBINSON EXECUTIVE DIRECTOR 9702238604 2024-08-27 false ANDREA FULLER CPA P00640101 9703527990 2024-11-01 2023 2024-10-15 13:58:12Z JENNA ROBINSON 247569 false X SAINTVOLUNTEERTRANSPORTATION.ORG X 1970 CO SEE SCHEDULE O. 6 6 6 100 0 296031 221742 0 17162 25827 0 313193 247569 0 0 167290 197028 0 21935 96614 97035 263904 294063 49289 -46494 902190 956569 33514 74066 868676 882503 CARE-A-VAN/SAINT, INC.'S MISSION IS TO HELP SENIORS AND ADULTS WITH DISABILITIES MAINTAIN INDEPENDENCE BY PROVIDING CONNECTIONS TO THE COMMUNITY THROUGH PERSONALIZED, DOOR-TO-DOOR TRANSPORTATION. false false 246307 CARE-A-VAN/SAINT, INC.'S SOLE ACTIVITY IS THE SAINT VOLUNTEER TRANSPORTATION PROGRAM. VOLUNTEERS DRIVING THEIR OWN CARS GIVE RIDES TO CLIENTS SO THEY CAN ACCESS THE GOODS AND SERVICES THEY NEED TO MAINTAIN A REASONABLE QUALITY OF LIFE. ANNUALLY ABOUT 20,000 RIDES ARE GIVEN TO OVER 600 INDIVIDUAL CLIENTS WHO ARE ELDERLY, FRAIL AND/OR DISABLED. 246307 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 6 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false true true false false X JENNA ROBINSON 9702238604 333 WEST DRAKE ROAD 42 FORT COLLINS CO 80526 CONNIE NELSON-CLEVERLEY EXECUTIVE DI 40.00 X 48734 0 0 JENNA ROBINSON EXECUTIVE DI 40.00 X 27083 0 0 SHARON COURTNEY TREASURER 1.00 X X 0 0 0 RANDY FRANK DIRECTOR 1.00 X 0 0 0 DAN GOULD VICE PRESIDE 1.00 X X 0 0 0 SCOTT GRIFFIN SECRETARY 1.00 X X 0 0 0 RON KELTON DIRECTOR 1.00 X 0 0 0 MARGARET LONG PRESIDENT 1.00 X X 0 0 0 75817 false false false 139244 82498 221742 18941 18941 6886 6886 6886 6886 247569 6886 18941 75817 60653 7582 7582 105515 97074 3165 5276 15696 13654 930 1112 13100 13100 1598 1575 23 3227 2967 97 163 5173 4035 103 1035 11131 10240 334 557 7519 6918 225 376 5675 5391 284 DRIVER'S MILEAGE 19221 19221 OTHER 9380 7317 187 1876 DRIVERS' SUPPLIES AND SUP 9358 9358 VOLUNTEER RECOGNITION 4788 4788 6865 3116 98 3651 294063 246307 25821 21935 40250 54510 50801 50853 22234 5475 5475 55777 37826 21670 17951 748207 823672 13553 4108 902190 956569 6048 10296 13750 59583 13716 4187 33514 74066 X 248629 186416 620047 696087 868676 882503 902190 956569 -46494 69204 -8883 X false true X false false X 253310 291651 244764 296031 221742 1307498 253310 291651 244764 296031 221742 1307498 56789 1250709 6606 13365 11356 16489 18941 66757 1374255 3383 0.91010 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748207 94348 10000 8883 823672 693241 62763 7797 748207 773213 -72247 7725 693241 598349 50000 131440 6576 773213 527175 75000 26964 25000 5790 598349 0.15500 0.58700 0.25800 true false 55777 37826 17951 17951 ENDOWMENT FUND @ CFNC 696087 F RESERVE FUND @ CFNC 127585 F 823672 LEASE LIABILITY - OFFICE LEASE 4187 4187 307890 69204 69204 238686 8883 8883 247569 294063 294063 294063 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THIS FUND IS TO BUILD AND PROVIDE A STABLE SOURCE OF FUNDING FOR THE OPERATIONAL AND CAPITAL NEEDS OF CARE-A-VAN/SAINT, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR CLOSELY REVIEWS THE 990 WITH THE BOARD CHAIR BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C SAINT IS A SMALL ORGANIZATION WITH ONLY FOUR EMPLOYEES, ALL HOUSED IN A 600 SQUARE FOOT OFFICE. THE TREASURER OF THE BOARD OF DIRECTORS OPENS ALL BANK STATEMENTS AND RECONCILES ALL CHECKS. SHE PERFORMS A MONTHLY TEST OF INVOICES IN SUPPORT OF CHECK WRITTEN BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MEETS REGULARLY WITH THE TREASURER AND BOARD CHAIR MONTHLY AND WITH INDIVIDUAL BOARD MEMBERS FROM TIME TO TIME. ANY IRREGULARITIES WOULD BE RAISED IN A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS EACH YEAR. THE LATEST RESULTS OF THE COLORADO NON-PROFIT ASSOCIATION SALARY SURVEY IS MADE AVAILABLE FOR THAT DISCUSSION. MINUTES OF THE DECISION ARE PUBLISHED WITH THE REST OF THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.