2024-05-15T14:28:37-07:00 2023-06-30 Rita Kay Gilbert PC 2004 S Owens Ct Lakewood CO 80227 990 2022-07-01 841198543 SMITH AGENCY SMIT 3036961154 14364 E EVANS AVENUE AURORA CO 80014 GINGER MUNROE Treasurer 2024-05-15 true GINGER MUNROE 999009999 true Rita Kay Gilbert PC P00728753 3037262267 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GINGER MUNROE 14364 E EVANS AVENUE AURORA CO 80014 22618512 false X N/A X 1992 CO HOUSING AND SCHOOLING FOR DISABLED INDIVIDUALS. 6 2 250 5 0 47367 15500 18537997 22536923 -8215 66089 0 18577149 22618512 0 0 7909825 8552826 0 0 7600326 9284296 15510151 17837122 3066998 4781390 29095309 33523776 1016012 663089 28079297 32860687 HOUSING AND SCHOOLING FOR DISABLED INDIVIDUALS. false false 17677081 SMITH AGENCY PROVIDES:ROOM AND BOARD FOR DEVELOPMENALLY DISABLED INDIVIDUALS, IN A LOVING HOME ENVIRONMENT.A LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED CHILDREN THAT CAN NOT FUNCTION IN A REGULAR SCHOOL ENVIRONMENT.AN ADULT DAY PROGRAM, AND ROOM AND BOARD IN A LOVING HOME ENVIRONMENT, FOR DEVELOPMENTALLY DISABLED ADULTS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR THE ADULTS TO LEARN LIFE SKILLS AND APPROPRIATE SOCIAL INTERACTION WITH PEERS.FOSTER CARE DIVISION. 17677081 true true false false false false false false false false true false false false true false false false false false 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 true 49 0 true 250 true false false false false false false false 0 false false false false false false false X 6 2 true false false false false false false true true false false true true true true true true true true false X SMITH AGENCY INC 3036961154 14364 E EVANS AVENUE AURORA CO 80014 WILLIAM W SMITH JR Executive Dir. 40.00 0.00 X X 184500 0 0 MARY T WEEKS President 16.00 0.00 X X 0 0 0 JIM WEEKS Trustee 5.00 0.00 X 0 0 0 JOSEPH MILLER Trustee 1.00 0.00 X 0 0 0 RON MARTIN Trustee 1.00 0.00 X 0 0 0 MARNIE MARTIN Trustee 1.00 0.00 X 0 0 0 GINGER MUNROE Treasurer 40.00 0.00 X X 0 0 0 184500 1 false true false 0 15500 15500 15500 FOSTER CHILDREN FUNDING 8000846 8000846 HOME & COMMUNITY SERVICES 9607885 9607885 SCHOOL DISTRICTS 4928192 4928192 22536923 66089 66089 0 0 0 0 0 0 0 0 22618512 22603012 0 0 0 0 184500 184500 0 7447815 7369589 78226 0 352193 346481 5712 568318 562398 5920 0 0 0 0 0 0 0 0 106413 99400 7013 0 0 0 0 0 0 0 0 242687 218588 24099 165101 163224 1877 CARE PROVIDERS 7093339 7093339 UTILITIES 330855 325120 5735 PROFESSIONAL FEES 276630 271202 5428 EMPLOYEE EDUCATION 250588 229443 21145 818683 813797 4886 17837122 17677081 160041 0 20076321 20367976 3709737 7559561 0 1264483 1544055 0 0 0 0 0 6275947 2223763 4044768 4052184 0 0 0 0 0 29095309 33523776 785758 413378 230254 249711 1016012 663089 X 28079297 32860687 28079297 32860687 29095309 33523776 4781390 X false true X true false X 27971 38647 1447521 47367 15500 1577006 12827969 15596185 15062315 18537997 22536923 84561389 0 0 0 12855940 15634832 16509836 18585364 22552423 86138395 0 0 86138395 222282 166436 848937 -8215 66089 1295529 0 222282 166436 848937 -8215 66089 1295529 0 153782 275 154057 13232004 15801543 17358773 18577149 22618512 87587981 0.98340 0.98200 0.01480 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4502427 1170592 3331835 774283 308854 465429 830763 585726 245037 168474 158591 9883 4052184 ACCRUED EXPENSES 249711 249711 false false false false false false false false false WILLIAM W SMITH JR Executive Dir. 184500 184500 Form 990, Part VI, Section A, Line 2 TWO MARRIED COUPLES SERVE ON THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTANT/TREASURER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE ACCOUNTANT/TREASURER AND THE TAX PREPARER, IF NECESSARY. Form 990, Part VI, Section B, Line 12c THE THREE INDEPENDENT BOARD MEMBERS MONITOR AND APPROVE ANY CONFLICT OF INTEREST TRANSACTION. Form 990, Part VI, Section B, Line 15a THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. Form 990, Part VI, Section B, Line 15b THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE ALL OFFICER COMPENSATION. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.