2025-11-12T18:04:36-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 830494129 A LITTLE HELP ALIT 7202429032 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 HILARY SIMMONS EXECUTIVE DIRECTOR 7202429032 2025-11-12 true true KEN ROTH P01389203 3038308109 2025-11-12 2024 2025-03-06 01:10:19Z HILARY SIMMONS 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 1231216 false X WWW.ALITTLEHELP.COM X 2007 CO TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS. 10 10 16 3758 0 1231116 1220279 0 1108 537 45681 -22360 1277905 1198456 0 0 886052 932771 0 49466 470792 387186 1356844 1319957 -78939 -121501 653593 502757 84387 46333 569206 456424 TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS. false false 1125310 ELDER SERVICES: PROVIDES DIRECT SERVICES FOR OLDER ADULTS INCLUDING TRANSPORTATION, YARD WORK, HANDY HELP, HOME CHORES, CHECK IN CALLS AND FRIENDLY VISITS, CAREGIVER RESPITE, SNOW SHOVELING, AND OTHER TASKS THAT HELP OLDER ADULTS AGE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AMONG NEIGHBORS, INCLUDING SUMMER PICNICS, BOOK AND OTHER INTEREST GROUPS, WALKING GROUPS, SPEAKER SERIES, CULTURAL EVENTS, LUNCHES AND DINNERS, AND HOLIDAY PARTIES. 1125310 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 16 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 7202429032 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 HILARY SIMMONS EXECUTIVE DI 40.00 X 116458 0 5203 MARCY GREENSLIT CMC CHAIR 1.00 X X 0 0 0 DR PAUL LEON RAMSEY DMIN VICE CHAIR 1.00 X X 0 0 0 STEPHEN BROWN SECRETARY 1.00 X X 0 0 0 JACOB HOFFMAN TREASURER 1.00 X X 0 0 0 JOHN CHASE ESQ DIRECTOR 1.00 X 0 0 0 BOB BROCKER DIRECTOR 1.00 X 0 0 0 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 STEVE MEDINA MBA DIRECTOR 1.00 X 0 0 0 NATALIE NEATON DIRECTOR 1.00 X 0 0 0 RACHEL WALKER DIRECTOR 1.00 X 0 0 0 116458 5203 1 false false false 29442 165920 230188 794729 1220279 537 537 10400 165920 32760 -22360 -22360 1198456 -21823 121661 105845 12166 3650 694624 604323 69462 20839 18797 16353 1880 564 14508 12622 1451 435 83181 72367 8318 2496 18760 18760 72749 58768 1424 12557 23347 23347 73907 66788 3168 3951 6200 5120 1080 43970 38574 4497 899 14429 14429 5166 5166 37335 37335 22736 19326 1819 1591 ALL OTHER 22434 250 21102 1082 PROGRAM/EVENT SUPPLIES 22433 22433 BACKGROUND CHECKS 8976 8976 PROGRAM EVALUATION 5200 5200 9544 8088 54 1402 1319957 1125310 145181 49466 41591 213859 190556 42362 152560 40365 2759 6072 226200 103988 156518 122212 109609 77887 653593 502757 14347 12215 70040 34118 84387 46333 X 487818 273235 81388 183189 569206 456424 653593 502757 -121501 1543 -250 7426 X true X false true false X 946094 1058392 1142527 1231116 1220279 5598408 946094 1058392 1142527 1231116 1220279 5598408 214089 5384319 25 77 388 1108 537 2135 5600543 0.96140 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11388 1797 -250 12935 8922 967 1749 -250 11388 10631 -1459 -250 8922 10631 10631 1.00000 false false 118085 65019 53066 108115 38969 69146 122212 CASH VALUE OF LIFE INSURANCE 38552 RIGHT-OF-USE ASSET 26400 BENEFICIAL INTEREST IN ASSETS 12935 77887 OPERATING LEASE OBLIGATION 27467 FINANCE LEASE OBLIGATION 6651 34118 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2021, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF NORTHERN COLORADO BY CONTRIBUTING ITS OWN FUNDS AND DONOR RESTRICTED FUNDS INTO THE ENDOWMENT. WHEN THE ASSETS WERE TRANSFERRED, THE ORGANIZATION GRANTED VARIANCE POWER TO THE FOUNDATION. DISTRIBUTIONS WILL BE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES OF THE FOUNDATION. BIG BASH 176320 165920 10400 32760 176320 165920 10400 32760 32760 -22360 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH THE ORGANIZATION. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.