Nonprofit · EIN 84-1100858
SAN JUAN BASIN AREA AGENCY ON AGING INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,051,978 | $1,743,960 | $308,018 | $730,134 | $54,933 | $675,201 |
| June 30, 2024 | 990 | $1,665,193 | $1,636,739 | $28,454 | $577,350 | $29,805 | $547,545 |
| June 30, 2023 | 990 | $2,077,482 | $2,010,594 | $66,888 | $710,820 | $186,759 | $524,061 |
| June 30, 2022 | 990 | $2,043,433 | $1,938,266 | $105,167 | $595,759 | $142,461 | $453,298 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,049,533
- of which government grants
- $2,016,677
- Program service revenue
- $0
- Investment income
- $598
- Other revenue
- $1,847
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,333
- Other salaries and wages
- $133,714
- Salaries, compensation and benefits (total)
- $184,078
- Professional fundraising fees
- $0
- Occupancy
- $14,582
- Travel
- $11,697
- Depreciation
- $987
- Program services (functional)
- $1,568,714
- Management and general (functional)
- $175,246
Balance sheet and other
- Total assets, start of year
- $577,350
- Total assets, end of year
- $730,134
- Total liabilities, end of year
- $54,933
- Net assets, end of year
- $675,201
- Land, buildings and equipment
- $3,619
- Net assets without donor restrictions
- $675,201
- Gross receipts
- $2,051,978
- Employees
- 4
- Volunteers
- 15
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICARDO MARTINEZ | EXECUTIVE DI Officer | 40 | $27,949 |
| SUE FLETCHER | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN RANSON | 1ST VP Trustee or director, Officer | 1 | $0 |
| SHEILA CASEY | 2ND VP Trustee or director, Officer | 1 | $0 |
| CHERYL WILKINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JANE DAVISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| CLYDE CHURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE FONTANA | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY GERSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| BEVAN HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY HOLADAY | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD KOPPENHAFER | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE MAISAL | BOARD MEMBER Trustee or director | 1 | $0 |
| LOIS MCKENZIE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEWAYNE NEEL | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA YELLOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA KNOELL THRU 032024 | EXECUTIVE DI Officer | 40 | $62,556 | $5,723 |
| SUE FLETCHER | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| RONNIE MAEZ | 1ST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA CASEY | 2ND CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| CHERYL WILKINSON | TREASURER Trustee or director, Officer | 12 | $0 | $0 |
| LINDA MCCART | SECRETARY Trustee or director, Officer | 12 | $0 | $0 |
| CINDY GERSCH | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| CLYDE CHURCH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEANNA JARAMILLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALD KOPPENHAFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE DAVISON | BOARD MEMBER Trustee or director | 13.5 | $0 | $0 |
| JOYCE FONTANA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA YELLOWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOIS MCKENZIE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARY HOLADAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PETE MAISAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue Fletcher | Chair Trustee or director, Officer | 1 | $0 |
| Ronnie Maez | 1st Chair Trustee or director, Officer | 1 | $0 |
| Linda McCart | 2nd Chair Trustee or director, Officer | 1 | $0 |
| Barbara Asprey | Treasurer Trustee or director, Officer | 1 | $0 |
| Sheila Casey | Secretary Trustee or director, Officer | 1 | $0 |
| Beverly Arrendell | Board Member Trustee or director | 1 | $0 |
| Keenan Ertel | Board Member Trustee or director | 1 | $0 |
| Lois Mackenzie | Board Member Trustee or director | 1 | $0 |
| Julie Kibel | Board Member Trustee or director | 1 | $0 |
| Joyce Fontana | Board Member Trustee or director | 1 | $0 |
| Margaret Webb | Board Member Trustee or director | 1 | $0 |
| Gerald Koppenhafer | Board Member Trustee or director | 1 | $0 |
| Clyde Church | Board Member Trustee or director | 1 | $0 |
| Rhonda Hatfield | Board Member Trustee or director | 1 | $0 |
| Ernest Kuhlman | Board Member Trustee or director | 1 | $0 |
| Deanna Jaramillo | Board Member Trustee or director | 1 | $0 |
| Christina Knoell | Executive Director Officer | 40 | $0 |
990 for the year ended June 30, 2022: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Knoell | Executive Director Officer | 40 | $43,333 | $1,300 |
| Sue Fletcher | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ronnie Maez | 1st Chair Trustee or director, Officer | 1 | $0 | $0 |
| Linda McCart | 2nd Chair Trustee or director, Officer | 1 | $0 | $0 |
| Barbara Asprey | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sheila Casey | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Beverly Arrendell | Board Member Trustee or director | 1 | $0 | $0 |
| Keenan Ertel | Board Member Trustee or director | 1 | $0 | $0 |
| Lois Mackenzie | Board Member Trustee or director | 1 | $0 | $0 |
| Julie Kibel | Board Member Trustee or director | 1 | $0 | $0 |
| Joyce Fontana | Board Member Trustee or director | 1 | $0 | $0 |
| Margaret Webb | Board Member Trustee or director | 1 | $0 | $0 |
| Gerald Koppenhafer | Board Member Trustee or director | 1 | $0 | $0 |
| Clyde Church | Board Member Trustee or director | 1 | $0 | $0 |
| Rhonda Hatfield | Board Member Trustee or director | 1 | $0 | $0 |
| Ernest Kuhlman | Board Member Trustee or director | 1 | $0 | $0 |
| Deanna Jaramillo | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 BURNETT CT STE 3A, DURANGO, CO 81301-3611
- Principal officer (990 for 2024)
- CHERYL WILKINSON, PO BOX 594, DURANGO, CO 81302
- Signed the 990
- CHERYL WILKINSON, TREASURER
- Phone
- (970) 264-0501
- Website
- WWW.SJBAAA.ORG
- Return prepared by
- JDS PROFESSIONAL GROUP
Mission
SAN JUAN BASIN AREA AGENCY ON AGING IS DEDICATED TO SERVING ELDERLY RESIDENTS (OVER AGE 60) THROUGHOUT SOUTHWEST COLORADO IN ACCORDANCE WITH THE ADMINISTRATION ON AGING, PROVIDING ADVOCACY, AND PLANNING AND DELIVERING ESSENTIAL SERVICES, SUCH AS NUTRITION, TRANSPORTATION, HOME CHORES, HEALTH AND PERSONAL CARE ASSISTANCE.
Program accomplishments
- NUTRITION SERVICES PROVIDE BASIC SERVICES AND ACTIVITIES INTENDED TO PROVIDE OLDER PERSONS WITH ASSISTANCE IN MAINTAINING A WELL-BALANCED DIET, INCLUDING CONGREGATE AND HOME-DELIVERED MEALS, NUTRITION COUNSELING AND EDUCATION.Expenses $1,185,366
- HOME SERVICES PROVIDE ASSISTANCE TO THE ELDERLY WITH DAILY IN-HOME ACTIVITIES. THE AGING AND DISABILITY RESOURCE CENTER (ADRC) PROGRAM PROVIDES A COORDINATED AND STREAMLINED ACCESS POINT TO LONG-TERM SERVICES AND SUPPORT FOR ADULTS AGE 60 AND OVER, OR AGE 18 AND OVER LIVING WITH A DISABILITY, AND THEIR CAREGIVERS. ADRC EMPOWERS OLDER ADULTS AND ADULTS WITH DISABILITIES, AND CAREGIVERS, TO NAVIGATE HEALTH AND LONG-TERM CARE OPTIONS BY PROVIDING COUNSELING IN A PERSON-CENTERED MANNER.Expenses $208,543
- TRANSPORTATION AND ASSISTED TRANSPORTATION ARE AVAILABLE UNDER THE OLDER AMERICANS ACT (OAA) TO ENABLE OLDER PERSONS TO TRAVEL TO AND FROM CONGREGATE MEAL SITES, COMMUNITY FACILITIES, AND OTHER RESOURCES FOR THE PURPOSES OF APPLYING FOR OR RECEIVING SERVICES, REDUCING ISOLATION, AND PROMOTING INDEPENDENT LIVING.Expenses $174,805
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1100858
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $730,134
- Income (IRS master file)
- $2,051,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,051,978 | $1,743,960 | $730,134 | IRS |
| 990 | June 2024 | $1,665,193 | $1,636,739 | $577,350 | IRS |
| 990 | June 2023 | $2,077,482 | $2,010,594 | $710,820 | XML |
| 990 | June 2022 | $2,043,433 | $1,938,266 | $595,759 | XML |
| 990 | June 2021 | $2,045,910 | $1,925,593 | $612,880 | IRS |
| 990 | June 2020 | – | – | – | 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 84-1100858).
Questions about SAN JUAN BASIN AREA AGENCY ON AGING INC
- What is the EIN of SAN JUAN BASIN AREA AGENCY ON AGING INC?
- The employer identification number (EIN) of SAN JUAN BASIN AREA AGENCY ON AGING INC is 84-1100858.
- Is SAN JUAN BASIN AREA AGENCY ON AGING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SAN JUAN BASIN AREA AGENCY ON AGING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN BASIN AREA AGENCY ON AGING 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 SAN JUAN BASIN AREA AGENCY ON AGING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN BASIN AREA AGENCY ON AGING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JUAN BASIN AREA AGENCY ON AGING INC?
- The 990 for the year ended June 30, 2025 names CHERYL WILKINSON.
- Who are the officers and directors of SAN JUAN BASIN AREA AGENCY ON AGING INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $27,949 (RICARDO MARTINEZ, EXECUTIVE DI).
- How much revenue does SAN JUAN BASIN AREA AGENCY ON AGING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,051,978, expenses of $1,743,960 and total assets of $730,134 at year end.
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