Nonprofit · EIN 84-0593609
SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC
Tax-exempt · PUEBLO, CO 81003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,291,309 | $6,104,681 | -$813,372 | $3,051,658 | $333,763 | $2,717,895 |
| December 31, 2023 | 990 | $5,079,989 | $5,727,401 | -$647,412 | $3,819,484 | $467,766 | $3,351,718 |
| December 31, 2022 | 990 (amended) | $5,761,833 | $5,502,846 | $258,987 | $4,620,132 | $491,254 | $4,128,878 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,134,649
- of which government grants
- $3,925,206
- Program service revenue
- $969,899
- Investment income
- $1,175
- Other revenue
- $185,586
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,599,017
- Salaries, compensation and benefits (total)
- $3,266,099
- Professional fundraising fees
- $0
- Travel
- $147,115
- Depreciation
- $280,514
- Program services (functional)
- $5,298,949
- Management and general (functional)
- $738,758
- Fundraising (functional)
- $66,974
Balance sheet and other
- Total assets, start of year
- $3,819,484
- Total assets, end of year
- $3,051,658
- Total liabilities, end of year
- $333,763
- Net assets, end of year
- $2,717,895
- Land, buildings and equipment
- $1,483,671
- Net assets without donor restrictions
- $2,717,895
- Gross receipts
- $5,291,309
- Employees
- 130
- Volunteers
- 450
- Year formed
- 1971
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN NAWROCKI | EXECUTIVE DIRECTOR Trustee or director | 40 | $124,497 |
| TOM ROSE | CHAIR Trustee or director, Officer | 1 | $0 |
| JUDY LEONARD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LURA ZIMMERMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DIANNE QUINTANA-BENEVIDEZ | MEMBER Trustee or director | 1 | $0 |
| ED BROWN | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE SMITH | MEMBER Trustee or director | 1 | $0 |
| JOHN VIGIL | MEMBER Trustee or director | 1 | $0 |
| JASON ABNEY | MEMBER Trustee or director | 1 | $0 |
| DAN ARCHIBEQUE | MEMBER Trustee or director | 1 | $0 |
| DANEYA ESGAR | MEMBER Trustee or director | 1 | $0 |
| MIKE LENING | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN NAWROCKI | EXECUTIVE DIRECTOR Trustee or director | 40 | $118,013 |
| TOM ROSE | CHAIR Trustee or director, Officer | 1 | $0 |
| JUDY LEONARD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LURA ZIMMERMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DIANNE QUINTANA-BENEVIDEZ | MEMBER Trustee or director | 1 | $0 |
| ED BROWN | MEMBER Trustee or director | 1 | $0 |
| GARY RASO | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE SMITH | MEMBER Trustee or director | 1 | $0 |
| JOHN VIGIL | MEMBER Trustee or director | 1 | $0 |
| KAY BARTECHI | MEMBER Trustee or director | 1 | $0 |
| JASON ABNEY | MEMBER Trustee or director | 1 | $0 |
| DAN ARCHIBEQUE | MEMBER Trustee or director | 1 | $0 |
| DANEYA ESGAR | MEMBER Trustee or director | 1 | $0 |
| TOMMY FARRELL | MEMBER Trustee or director | 1 | $0 |
| MIKE LENING | MEMBER Trustee or director | 1 | $0 |
| VINCE GUERRERO | MEMBER Trustee or director | 1 | $0 |
| DANIEL GARCIA | MEMBER Trustee or director | 1 | $0 |
| SARAH LOWELL | CFO Key employee | 40 | $0 |
| TARA MORROW | DEPUTY DIRECTOR Trustee or director, Key employee | 40 | $0 |
990 for the year ended December 31, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN NAWROCKI | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $114,575 |
| JASON ABNEY | CHAIR Trustee or director, Officer | 1 | $0 |
| VINCE GUERRERO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LAURA ZIMMERMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DIANNE QUINTANA-BENEVIDEZ | MEMBER Trustee or director | 1 | $0 |
| ED BROWN | MEMBER Trustee or director | 1 | $0 |
| JUDY LEONARD | MEMBER Trustee or director | 1 | $0 |
| TONY MONTOYA | MEMBER Trustee or director | 1 | $0 |
| GARRISON ORTIZ | MEMBER Trustee or director | 1 | $0 |
| GARY RASO | MEMBER Trustee or director | 1 | $0 |
| TIM ROSE | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE SMITH | MEMBER Trustee or director | 1 | $0 |
| JOHN VIGIL | MEMBER Trustee or director | 1 | $0 |
| DANIEL GARICA | MEMBER Trustee or director | 1 | $0 |
| KAY BARTECHI | MEMBER Trustee or director | 1 | $0 |
| SARAH LOWELL | CFO Key employee | 40 | $0 |
| TARA MORROW | DEPUTY DIRECTOR Trustee or director, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 230 N UNION AVE, PUEBLO, CO 81003-4207
- Principal officer (990 for 2024)
- TOM ROSE, 230 N UNION AVE, PUEBLO, CO 81003
- Signed the 990
- TOM ROSE, CHAIR
- Phone
- (719) 545-8900
- Website
- SRDA.ORG
- Return prepared by
- Artesian CPA LLC
Mission
PROVIDE SERVICES FOR SENIORS THAT ALLOW THEM TO REMAIN INDEPENDENT IN THEIR HOMES.
Program accomplishments
- Senior Resource Development Agency, Pueblo, Inc. (the Agency) provides programs and services for the benefit of more than 5,000 senior citizens within Pueblo County, Colorado. The programs and services provide nutritionally planned meals which are served at sites throughout Pueblo and delivered to individual homes. The Agency also provides transportation services, recreational activities, employment opportunities, and other related services to the elderly helping them to maintain an active and healthy lifestyle. The programs are funded through federal, state and local government grants and contracts, program income and donations.Expenses $5,298,949
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0593609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,051,658
- Income (IRS master file)
- $5,291,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,291,309 | $6,104,681 | $3,051,658 | XML |
| 990 | December 2023 | $5,079,989 | $5,727,401 | $3,819,484 | XML |
| 990 | December 2022 | $5,761,833 | $5,502,846 | $4,620,132 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-0593609).
Questions about SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC
- What is the EIN of SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC?
- The employer identification number (EIN) of SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC is 84-0593609.
- Is SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC 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 SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC 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 SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC?
- The 990 for the year ended December 31, 2024 names TOM ROSE.
- Who are the officers and directors of SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $124,497 (STEPHEN NAWROCKI, EXECUTIVE DIRECTOR).
- How much revenue does SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,291,309, expenses of $6,104,681 and total assets of $3,051,658 at year end.
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