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Nonprofit · EIN 82-5166064

AGING RESOURCES OF DOUGLAS COUNTY

Also known as NEIGHBOR NETWORK

Tax-exempt · CASTLE ROCK, CO 80104

Financials

$1.6M$1M2023$930K$981K2024
Revenue Expenses · by fiscal year end
Financials of AGING RESOURCES OF DOUGLAS COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$929,934$980,689-$50,755$1,623,342$4,386$1,618,956
December 31, 2023990$1,550,023$1,039,283$510,740$1,764,768$44,237$1,720,531
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$902,196
of which government grants
$628,178
Program service revenue
$0
Investment income
$27,738
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$140,850
Other salaries and wages
$502,077
Salaries, compensation and benefits (total)
$742,833
Professional fundraising fees
$0
Travel
$2,877
Depreciation
$62,679
Program services (functional)
$816,512
Management and general (functional)
$105,852
Fundraising (functional)
$58,325

Balance sheet and other

Total assets, start of year
$1,764,768
Total assets, end of year
$1,623,342
Total liabilities, end of year
$4,386
Net assets, end of year
$1,618,956
Land, buildings and equipment
$123,408
Publicly traded securities
$427,652
Net assets without donor restrictions
$1,618,956
Gross receipts
$929,934
Employees
15
Volunteers
180
Year formed
2018
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KARIE ERICKSONEXECUTIVE DIRECTOR
Officer
40$140,850
MARK HEISTANDBOARD CHAIR
Trustee or director, Officer
8$0
VAL ROBSONSECRETARY
Trustee or director, Officer
8$0
JEANNE HAYESDIRECTOR
Trustee or director
8$0
JENNY HUNNINGSTREASURER
Trustee or director, Officer
8$0
JULIANNA YOUNGDIRECTOR
Trustee or director
8$0
KARA MASADIRECTOR
Trustee or director
8$0
JAN BERGERDIRECTOR
Trustee or director
8$0
COMMISSIONER GEORGE TEALDIRECTOR
Trustee or director
8$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
KARIE ERICKSONEXECUTIVE DIRECTOR
Officer
40$135,000
KARA MASADIRECTOR
Trustee or director
8$0
JULIANNA YOUNGDIRECTOR
Trustee or director
8$0
JEANNE HAYESDIRECTOR
Trustee or director
8$0
COMMISSIONER GEORGE TEALDIRECTOR
Trustee or director
8$0
JAN BERGERDIRECTOR
Trustee or director
8$0
MARK HEISTANDBOARD CHAIR
Trustee or director, Officer
8$0
VAL ROBSONSECRETARY & SERVING VICE CHAI
Trustee or director, Officer
8$0
JENNY HUNNINGSTREASURER
Trustee or director, Officer
8$0

Address and contacts

Address (IRS master file)
104 4TH ST, CASTLE ROCK, CO 80104-2409
In care of
% KARIE ERICKSON
Signed the 990
KARIE ERICKSON, EXECUTIVE DIRECTOR
Phone
(303) 814-4300
Return prepared by
Transparent Accounting Consultants

Mission

SEE SCHEDULE O.

990 for the year ended December 31, 2024

Program accomplishments

  • TRANSPORTATION REMAINS OUR MOST REQUESTED PROGRAM. ARDC HAS THREE PAID DRIVERS AND A FLEET OF 9 VEHICLES. ADA RIDES ARE PROVIDED BY ONE OF OUR THREE PAID DRIVERS. WE ALSO HAVE A VOLUNTEER DRIVING POOL FOR MORE ACTIVE SENIORS. THE VOLUNTEERS MAY USE ONE OF OUR VEHICLES OR USE THEIR PERSONAL CAR. IN 2023 AGING RESOURCES PROVIDED 10,147 TRIPS.
    Expenses $816,512
  • THE HELP AT HOME PROGRAM BEGAN IN RESPONSE TO REQUESTS FOR IN-HOME SERVICES FROM OUR CLIENTS AND THEIR FAMILIES. TO REMAIN INDEPENDENT AND IN YOUR HOME LONGER, SOMETIMES, YOU JUST NEED A LITTLE HELP. AND THAT IS WHAT THIS PROGRAM IS ALL ABOUT - A WRAPAROUND SERVICE PROGRAM THAT IMPROVES INDEPENDENCE AND THE QUALITY OF LIFE. -REASSURANCE CALLS (2 CALLS/MONTH) -HOME AND CHORE HELP
  • AGING RESOURCES IS PROUD TO BE THE CENTRAL AGING INFORMATION CENTER FOR THE ENTIRE DOUGLAS COUNTY AREA. OUR AGING EXPERTS ANSWER CALLS AND QUESTIONS FIVE DAYS A WEEK. THEY ARE COMMITTED TO PROVIDING RESOURCES THAT SERVE AND SUPPORT OLDER ADULT RESIDENTS, THEIR FAMILIES, AND CAREGIVERS. LAST YEAR, AGING RESOURCES ANSWERED 13,544 CALLS AND INQUIRIES THROUGH OUR RESOURCE NAVIGATION CALL CENTER. ADDITIONALLY, OUR OUTREACH AND EDUCATION EFFORTS RESULTS IN 7,208 CONTACTS OUT IN THE COMMUNITY. THE OLDER ADULT RESOURCE GUIDE IS A TRUSTED PUBLICATION FOR DOUGLAS COUNTY RESIDENTS. THE GUIDE LISTS RESOURCES AND PROVIDERS COMMITTED TO SERVING THE COUNTYS OLDER RESIDENTS. WE PUBLISH THE DIRECTORY AS A COMMUNITY SERVICE. BUSINESSES CANNOT PAY TO BE INCLUDED OR ADVERTISE AS PART OF THEIR LISTINGS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-5166064
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,623,342
Income (IRS master file)
$929,934

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$929,934$980,689$1,623,342XML
990December 2023$1,550,023$1,039,283$1,764,768XML
990December 2022$819,782$819,266$963,547IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5166064).

Questions about AGING RESOURCES OF DOUGLAS COUNTY

What is the EIN of AGING RESOURCES OF DOUGLAS COUNTY?
The employer identification number (EIN) of AGING RESOURCES OF DOUGLAS COUNTY is 82-5166064.
Is AGING RESOURCES OF DOUGLAS COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to AGING RESOURCES OF DOUGLAS COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AGING RESOURCES OF DOUGLAS COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of AGING RESOURCES OF DOUGLAS COUNTY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AGING RESOURCES OF DOUGLAS COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of AGING RESOURCES OF DOUGLAS COUNTY?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $140,850 (KARIE ERICKSON, EXECUTIVE DIRECTOR).
How much revenue does AGING RESOURCES OF DOUGLAS COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $929,934, expenses of $980,689 and total assets of $1,623,342 at year end.

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