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Partnership For Age Friendly Communities In Larimer County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$168k (2023)

Expenses
$122k (2023)

Total Assets
$88.4k (2023)

Total Liabilities
$3.13k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,890
Expenses
$122,324
Net Income
$45,566
Net Assets
$85,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,758
35.0%
Program Services $108,488
64.6%
Investment Income $444
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,150
48.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,499
20.0%
Assets/Debt
Total Assets $88,362
Total Liabilities $3,129
Net Assets $85,233
Compensation
Key Employees and Officers Compensation Related Other
Jo Ann Herkenhoff (Director) $0 $0 $0
Michael Kohler (Director) $0 $0 $0
Bonnie Shetler (Director) $0 $0 $0
Sue Ballou (Past President) $0 $0 $0
Kim Hayes (Director) $0 $0 $0
Dana Shriver (Treasurer And Secretary) $0 $0 $0
Sharon Courtney (President) $0 $0 $0
Lorye Mc Leod (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,707
Expenses
$176,543
Net Income
-$68,836
Net Assets
$42,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,543
72.0%
Program Services $30,037
27.9%
Investment Income $127
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,306
47.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,654
18.5%
Assets/Debt
Total Assets $49,575
Total Liabilities $7,116
Net Assets $42,459
Compensation
Key Employees and Officers Compensation Related Other
Lorye Mc Leod (Executive Director) $0 $0 $0
Carmen Cisneros (Director) $0 $0 $0
Joseph Moore (Director) $0 $0 $0
Kim Hayes (Director) $0 $0 $0
Sue Ballou (Past President) $0 $0 $0
Alan Heileman (Director) $0 $0 $0
Paula Stearns (Secretary) $0 $0 $0
Sharon Courtney (President) $0 $0 $0
Dana Shriver (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,903
Expenses
$224,397
Net Income
$46,506
Net Assets
$111,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,059
31.0%
Program Services $186,562
68.9%
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,827
36.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,054
18.7%
Assets/Debt
Total Assets $123,527
Total Liabilities $12,232
Net Assets $111,295
Compensation
Key Employees and Officers Compensation Related Other
Lorye Mc Leod (Executive Director) $81,857 $0 $0
Alan Heileman (Director) $0 $0 $0
Carmen Cisneros (Director) $0 $0 $0
Katie Stieber (Director) $0 $0 $0
Sharon Courtney (Director) $0 $0 $0
Sam Betters (Director) $0 $0 $0
Kim Hayes (Director) $0 $0 $0
Sue Ballou (President) $0 $0 $0
Joseph Moore (Past President) $0 $0 $0
Dana Shriver (Treasurer) $0 $0 $0
Deana Davalos (President Elect) $0 $0 $0
Paula Stearns (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,698
Expenses
$235,372
Net Income
-$72,674
Net Assets
$64,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,903
41.7%
Program Services $94,362
58.0%
Investment Income $358
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $75
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,716
47.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,391
Total Liabilities $32,602
Net Assets $64,789
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorye Mc Leod (Executive Director) $54,971 $0 $0
James Becker (Past Executive Director) $37,431 $0 $0
Joanne Vande Walle (Director) $0 $0 $0
Lynda Meyer (Director) $0 $0 $0
Paula Stearns (Secretary) $0 $0 $0
Alan Heileman (Past President) $0 $0 $0
Kim Hayes (Director) $0 $0 $0
Sam Betters (Director) $0 $0 $0
Deana Davalos (Director) $0 $0 $0
Tom De Mint (Director) $0 $0 $0
Joseph Moore (President) $0 $0 $0
Lee Ackerman (Treasurer) $0 $0 $0
Sue Ballou (President Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,469
Expenses
$165,898
Net Income
$59,571
Net Assets
$137,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,648
59.3%
Program Services $91,534
40.6%
Investment Income $287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,803
40.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,473
Total Liabilities $6,009
Net Assets $137,464
Compensation
Key Employees and Officers Compensation Related Other
James Becker (Executive Director) $67,803 $0 $0
Alan Heileman (President) $0 $0 $0
Joseph Moore (President Elect) $0 $0 $0
Paula Stearns (Secretary) $0 $0 $0
Lee Ackerman (Treasurer) $0 $0 $0
Deana Davalos (Director) $0 $0 $0
Joanne Vande Walle (Director) $0 $0 $0
Lynda Meyer (Director) $0 $0 $0
Sam Betters (Director) $0 $0 $0
Sue Ballou (Director) $0 $0 $0
Tom Demint (Director) $0 $0 $0
Bob Holcomb (Past President) $0 $0 $0
Manfred Diehl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,900
Expenses
$137,963
Net Income
$24,937
Net Assets
$77,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,447
70.9%
Program Services $47,269
29.0%
Investment Income $184
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,738
Total Liabilities $7,845
Net Assets $77,893
Compensation
Key Employees and Officers Compensation Other
Bonnie Shetler (Immediate Past President) $0 $0
Lee Ackerman (Treasurer) $0 $0
Carri Ratazzi (Director) $0 $0
Robert Holcomb (President) $0 $0
Sue Ballou (Director) $0 $0
Manfred Diehl (Director) $0 $0
Sam Betters (Director) $0 $0
Lynda Meyer (Director) $0 $0
Joseph Moore (Director) $0 $0
Cheryl Noble (Director) $0 $0
Kathay Rennels (Director) $0 $0
Paula Sterns (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,232
Expenses
$34,679
Net Income
$3,553
Net Assets
$52,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,085
99.6%
Program Services $0
Investment Income $147
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,956
Total Liabilities $0
Net Assets $52,956
Compensation
Key Employees and Officers Compensation Other
Sue Ballou (Director) $20,138 $0
Bonnie Shetler (President) $0 $0
Lee Ackerman (Treasurer) $0 $0
Carri Ratazzi (Director) $0 $0
Bob Holcomb (President Elect) $0 $0
Manfred Diehl (Director) $0 $0
Sam Betters (Director) $0 $0
David Gregg (Director) $0 $0
Lynda Meyer (Director) $0 $0
Joseph Moore (Director) $0 $0
Cheryl Noble (Director) $0 $0
Kathay Rennels (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,144
Expenses
$38,415
Net Income
$6,729
Net Assets
$49,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,083
86.6%
Program Services $5,300
11.7%
Investment Income $74
0.2%
Net Fundraising $687
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,403
Total Liabilities $0
Net Assets $49,403

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,185
Expenses
$80,470
Net Income
-$20,285
Net Assets
$42,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,454
68.9%
Program Services $15,284
25.4%
Investment Income $111
0.2%
Net Fundraising $3,336
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,474
Total Liabilities $800
Net Assets $42,674
Compensation
Key Employees and Officers Compensation Other
Bonnie Shetler (Director) $0 $0
Scott Beethe (President) $0 $0
Lee Ackerman (Treasurer) $0 $0
Chris Goes (Director) $0 $0
Betty Mosely (Director) $0 $0
Kay Hood (Secretary) $0 $0
Anita Busby (Director) $0 $0
Jj Rogers (Former Director) $0 $0
Karen Cummings (Former Director) $0 $0
Etirsa Gamez (Former Director) $0 $0
Kate Spruiell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,313
Expenses
$64,687
Net Income
-$27,374
Net Assets
$62,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,926
42.7%
Program Services $15,464
41.4%
Investment Income $210
0.6%
Net Fundraising $5,713
15.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,959
Total Liabilities $0
Net Assets $62,959
Compensation
Key Employees and Officers Compensation Other
Bonnie Shetler (Director) $0 $0
Scott Beethe (President) $0 $0
Lee Ackerman (Treasurer) $0 $0
Chris Goes (Director) $0 $0
Betty Mosely (Director) $0 $0
Kay Hood (Secretary) $0 $0
Anita Busby (Director) $0 $0
Jj Rogers (Director) $0 $0
Karen Cummings (Director) $0 $0
Etirsa Gamez (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,486
Expenses
$57,863
Net Income
-$29,377
Net Assets
$90,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,821
31.0%
Program Services $15,592
54.7%
Investment Income $363
1.3%
Net Fundraising $3,710
13.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,963
Total Liabilities $19,630
Net Assets $90,333
Compensation
Key Employees and Officers Compensation Other
Bonnie Shetler (Past President) $0 $0
Scott Beethe (President) $0 $0
Lee Ackerman (Treasurer) $0 $0
Beverly Hageseth (Secretary) $0 $0
Chris Goes (Director) $0 $0
Betty Mosely (Director) $0 $0
Mary Shultz (Director) $0 $0
Joyce Spight (Director) $0 $0
Ben Manvel (Director) $0 $0
Kay Hood (Director) $0 $0
Anita Busby (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,669
Expenses
$36,599
Net Income
$1,070
Net Assets
$119,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,845
97.8%
Program Services $325
0.9%
Investment Income $499
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,710
Total Liabilities $0
Net Assets $119,710

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,988
Expenses
$43,254
Net Income
-$17,266
Net Assets
$118,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,438
97.9%
Program Services $0
Investment Income $550
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,606
Total Liabilities $19,966
Net Assets $118,640

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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