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Employer Identification Number 47-0885742

TIMBERLINE ADULT SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TIMBERLINE ADULT SERVICES
Employer identification number (EIN):47-0885742
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration TIMBERLINE ADULT SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTimberline's mission is to assist and enrich the lives of individuals with cognitive or physical challenges, and to support their caregivers, through specialized adult day services, education, socialization and respite care. Our vision is that all families with adults in need of daily supervision are able to manage their work, household and personal lives with planned and emergency support from a qualified organization with professional staff who care for every participant involved.
Number of Employees8
Number of Volunteers25
Year Formed2003

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,907
Program Service Revenue from current yearUSD $ 98,436
Investment Income from prior yearUSD $ 11,230
Investment Income from current yearUSD $ 12,398
Other Revenue from prior yearUSD $ 14,179
Other Revenue from current yearUSD $ 25,043
Gross receipts from all sourcesUSD $ 375,331
Net assets / fund balances at end of fiscal yearUSD $ 665,780
Net assets / fund balances at beginning of fiscal yearUSD $ 563,686
Total liabilities at end of fiscal yearUSD $ 4,828
Total liabilities at beginning of fiscal yearUSD $ 4,193
Total assets at end of fiscal yearUSD $ 670,608
Total assets at beginning of fiscal yearUSD $ 567,879
Revenues less expenses for current yearUSD $ 11,947
Revenues less expenses for previous yearUSD $ -66,737
Total expenses for current yearUSD $ 327,124
Total expenses for previous yearUSD $ 292,416
Other expenses in current yearUSD $ 82,915
Other expenses in previous yearUSD $ 92,233
Total fundraising expenses in current yearUSD $ 33,201
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 233,399
Employee salary and benefits paid in previous yearUSD $ 200,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,810
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 339,071
Total revenue in previous fiscal yearUSD $ 225,679
Contributions and grants from current yearUSD $ 203,194
Contributions and grants from previous yearUSD $ 137,363
Gross income from fundraising eventsUSD $ 61,303
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,924
Program Service Revenue from current yearUSD $ 62,907
Investment Income from prior yearUSD $ 10,479
Investment Income from current yearUSD $ 11,230
Other Revenue from prior yearUSD $ -245
Other Revenue from current yearUSD $ 14,179
Gross receipts from all sourcesUSD $ 227,801
Net assets / fund balances at end of fiscal yearUSD $ 563,686
Net assets / fund balances at beginning of fiscal yearUSD $ 604,766
Total liabilities at end of fiscal yearUSD $ 4,193
Total liabilities at beginning of fiscal yearUSD $ 3,767
Total assets at end of fiscal yearUSD $ 567,879
Total assets at beginning of fiscal yearUSD $ 608,533
Revenues less expenses for current yearUSD $ -66,737
Revenues less expenses for previous yearUSD $ -26,591
Total expenses for current yearUSD $ 292,416
Total expenses for previous yearUSD $ 258,688
Other expenses in current yearUSD $ 92,233
Other expenses in previous yearUSD $ 65,311
Total fundraising expenses in current yearUSD $ 25,667
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,183
Employee salary and benefits paid in previous yearUSD $ 193,377
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 225,679
Total revenue in previous fiscal yearUSD $ 232,097
Contributions and grants from current yearUSD $ 137,363
Contributions and grants from previous yearUSD $ 154,939
Gross income from fundraising eventsUSD $ 16,301
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,995
Program Service Revenue from current yearUSD $ 66,924
Investment Income from prior yearUSD $ 16,712
Investment Income from current yearUSD $ 10,479
Other Revenue from prior yearUSD $ -2,543
Other Revenue from current yearUSD $ -245
Gross receipts from all sourcesUSD $ 232,342
Net assets / fund balances at end of fiscal yearUSD $ 604,766
Net assets / fund balances at beginning of fiscal yearUSD $ 714,925
Total liabilities at end of fiscal yearUSD $ 3,767
Total liabilities at beginning of fiscal yearUSD $ 5,636
Total assets at end of fiscal yearUSD $ 608,533
Total assets at beginning of fiscal yearUSD $ 720,561
Revenues less expenses for current yearUSD $ -26,591
Revenues less expenses for previous yearUSD $ 2,103
Total expenses for current yearUSD $ 258,688
Total expenses for previous yearUSD $ 286,472
Other expenses in current yearUSD $ 65,311
Other expenses in previous yearUSD $ 61,471
Total fundraising expenses in current yearUSD $ 17,998
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,377
Employee salary and benefits paid in previous yearUSD $ 225,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,097
Total revenue in previous fiscal yearUSD $ 288,575
Contributions and grants from current yearUSD $ 154,939
Contributions and grants from previous yearUSD $ 146,411
Gross income from fundraising eventsUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,683
Program Service Revenue from current yearUSD $ 127,995
Investment Income from prior yearUSD $ 23,375
Investment Income from current yearUSD $ 16,712
Other Revenue from prior yearUSD $ 3,576
Other Revenue from current yearUSD $ -2,543
Gross receipts from all sourcesUSD $ 335,900
Net assets / fund balances at end of fiscal yearUSD $ 714,925
Net assets / fund balances at beginning of fiscal yearUSD $ 666,061
Total liabilities at end of fiscal yearUSD $ 5,636
Total liabilities at beginning of fiscal yearUSD $ 6,090
Total assets at end of fiscal yearUSD $ 720,561
Total assets at beginning of fiscal yearUSD $ 672,151
Revenues less expenses for current yearUSD $ 2,103
Revenues less expenses for previous yearUSD $ 4,549
Total expenses for current yearUSD $ 286,472
Total expenses for previous yearUSD $ 274,845
Other expenses in current yearUSD $ 61,471
Other expenses in previous yearUSD $ 73,912
Total fundraising expenses in current yearUSD $ 52,645
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,001
Employee salary and benefits paid in previous yearUSD $ 200,933
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,575
Total revenue in previous fiscal yearUSD $ 279,394
Contributions and grants from current yearUSD $ 146,411
Contributions and grants from previous yearUSD $ 167,760
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 661
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,471
Program Service Revenue from current yearUSD $ 84,683
Investment Income from prior yearUSD $ 29,616
Investment Income from current yearUSD $ 23,375
Other Revenue from prior yearUSD $ 5,132
Other Revenue from current yearUSD $ 3,576
Gross receipts from all sourcesUSD $ 336,910
Net assets / fund balances at end of fiscal yearUSD $ 666,061
Net assets / fund balances at beginning of fiscal yearUSD $ 661,512
Total liabilities at end of fiscal yearUSD $ 6,090
Total liabilities at beginning of fiscal yearUSD $ 4,499
Total assets at end of fiscal yearUSD $ 672,151
Total assets at beginning of fiscal yearUSD $ 666,011
Revenues less expenses for current yearUSD $ 4,549
Revenues less expenses for previous yearUSD $ 18,034
Total expenses for current yearUSD $ 274,845
Total expenses for previous yearUSD $ 285,262
Other expenses in current yearUSD $ 73,912
Other expenses in previous yearUSD $ 56,690
Total fundraising expenses in current yearUSD $ 50,850
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,933
Employee salary and benefits paid in previous yearUSD $ 228,572
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 279,394
Total revenue in previous fiscal yearUSD $ 303,296
Contributions and grants from current yearUSD $ 167,760
Contributions and grants from previous yearUSD $ 175,077
Gross income from fundraising eventsUSD $ 6,921
Total of other revenueUSD $ 486
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,829
Program Service Revenue from current yearUSD $ 93,471
Investment Income from prior yearUSD $ 54,582
Investment Income from current yearUSD $ 29,616
Other Revenue from prior yearUSD $ 10,986
Other Revenue from current yearUSD $ 5,132
Gross receipts from all sourcesUSD $ 361,650
Net assets / fund balances at end of fiscal yearUSD $ 661,512
Net assets / fund balances at beginning of fiscal yearUSD $ 628,758
Total liabilities at end of fiscal yearUSD $ 4,499
Total liabilities at beginning of fiscal yearUSD $ 3,277
Total assets at end of fiscal yearUSD $ 666,011
Total assets at beginning of fiscal yearUSD $ 632,035
Revenues less expenses for current yearUSD $ 18,034
Revenues less expenses for previous yearUSD $ 32,207
Total expenses for current yearUSD $ 285,262
Total expenses for previous yearUSD $ 257,580
Other expenses in current yearUSD $ 56,690
Other expenses in previous yearUSD $ 51,540
Total fundraising expenses in current yearUSD $ 5,692
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,572
Employee salary and benefits paid in previous yearUSD $ 206,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 303,296
Total revenue in previous fiscal yearUSD $ 289,787
Contributions and grants from current yearUSD $ 175,077
Contributions and grants from previous yearUSD $ 134,390
Gross income from fundraising eventsUSD $ 6,129
Total of other revenueUSD $ 2,080
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,804
Program Service Revenue from current yearUSD $ 48,869
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 55,489
Other Revenue from prior yearUSD $ 6,137
Other Revenue from current yearUSD $ 5,358
Gross receipts from all sourcesUSD $ 395,275
Net assets / fund balances at end of fiscal yearUSD $ 616,300
Net assets / fund balances at beginning of fiscal yearUSD $ 520,722
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 616,300
Total assets at beginning of fiscal yearUSD $ 520,722
Revenues less expenses for current yearUSD $ 37,682
Revenues less expenses for previous yearUSD $ -39,559
Total expenses for current yearUSD $ 228,041
Total expenses for previous yearUSD $ 148,532
Other expenses in current yearUSD $ 47,867
Other expenses in previous yearUSD $ 28,652
Total fundraising expenses in current yearUSD $ 4,190
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,174
Employee salary and benefits paid in previous yearUSD $ 119,880
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,723
Total revenue in previous fiscal yearUSD $ 108,973
Contributions and grants from current yearUSD $ 156,007
Contributions and grants from previous yearUSD $ 64,024
Total of other revenueUSD $ 5,358

Other Company Names associated with EIN

TIMBERLINE ADULT DAY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470885742

USA Location Address
PO BOX 1357
FRISCO
CO
80443
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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