Allegre Point Senior Residences Inc

Allegre Point Senior Residences consistently operates at a deficit, drawing down assets despite zero officer compensation.

EIN: 204295472 · Denver, CO · NTEE: L22 · Updated: 2026-03-28

$573KRevenue
$3.1MAssets
75/100Mission Score (Good)
L22
Allegre Point Senior Residences Inc Financial Summary
MetricValue
Total Revenue$573K
Total Expenses$744K
Program Spending90%
CEO/Top Officer Pay$3
Net Assets$3.2M
Transparency Score75/100

Is Allegre Point Senior Residences Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Allegre Point Senior Residences Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Allegre Point Senior Residences Inc

Allegre Point Senior Residences Inc (EIN: 204295472) is a nonprofit organization based in Denver, CO, classified under NTEE code L22. The organization reported total revenue of $573K and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Allegre Point Senior Residences Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

14Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Allegre Point Senior Residences Inc is a small nonprofit that has been operating for 14 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$491K
Total Expenses$744K
Surplus / Deficit$-252,969
Total Assets$3.3M
Total Liabilities$76K
Net Assets$3.2M
Operating Margin-51.5%
Debt-to-Asset Ratio2.3%
Months of Reserves52.9 months

Financial Health Grade: B

In 2023, Allegre Point Senior Residences Inc reported a deficit of $253K with expenses exceeding revenue, holds 52.9 months of operating reserves (strong position), has a debt-to-asset ratio of 2.3% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Allegre Point Senior Residences Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-2.3%+11.3%-7.1%
2022+4.2%-3.5%-4.6%
2021+0.8%+5.3%-4.8%
2020+7.5%+1.0%-4.7%
2019+5.9%+0.8%-4.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2012

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Allegre Point Senior Residences Inc. demonstrates consistent financial operations focused on providing senior housing, as indicated by its NTEE code L22. The organization has consistently operated at a deficit over the past decade, with expenses exceeding revenue in every reported period. For instance, in 2023, expenses were $744,461 against revenues of $491,492, resulting in a deficit of over $250,000. This trend has led to a gradual decline in assets, from $5,216,357 in 2014 to $3,280,239 in 2023, suggesting reliance on existing reserves to cover operational shortfalls. While the organization maintains a healthy asset base relative to its liabilities, the ongoing operational deficits warrant closer examination of its long-term financial sustainability. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available. A notable positive is the reported 0% officer compensation across all available filings, indicating that executive leadership is not drawing salaries from the organization, which is a strong indicator of volunteer-driven governance and efficient use of funds. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories in the provided data, a precise assessment of spending efficiency is challenging. The consistent deficits, despite no officer compensation, suggest that the operational costs of maintaining the residences are substantial relative to its revenue streams. Overall, Allegre Point Senior Residences Inc. appears to be a dedicated organization serving its mission, evidenced by its long operational history and volunteer leadership. The primary financial concern is the persistent operational deficit and the resulting decline in assets. While current assets are sufficient to cover liabilities, this trend is not sustainable indefinitely. Further analysis of expense categories would be beneficial to understand where the majority of spending occurs and identify potential areas for cost optimization or revenue enhancement to ensure the organization's long-term viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Allegre Point Senior Residences Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Allegre Point Senior Residences Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$491KTotal Revenue
$744KTotal Expenses
$3.3MTotal Assets
$76KTotal Liabilities
$3.2MNet Assets
  • The organization reported a deficit of $253K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 2.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are not compensated, which is highly commendable for an organization of this size with over $3 million in assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Allegre Point Senior Residences Inc's IRS 990 filings:

  • Consistent operational deficits over a decade (e.g., $252,969 deficit in 2023).
  • Declining asset base (from $5.2M in 2014 to $3.2M in 2023) due to deficits.

Strengths

The following positive indicators were identified for Allegre Point Senior Residences Inc:

  • Zero officer compensation reported across all filings, indicating volunteer leadership.
  • Consistent IRS 990 filing history (13 filings), demonstrating transparency.
  • Maintains a healthy asset-to-liability ratio (e.g., $3.2M assets vs. $75K liabilities in 2023).

Frequently Asked Questions about Allegre Point Senior Residences Inc

Is Allegre Point Senior Residences Inc a legitimate charity?

Allegre Point Senior Residences Inc (EIN: 204295472) is a registered tax-exempt nonprofit based in Colorado. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $573K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Allegre Point Senior Residences Inc spend its money?

Allegre Point Senior Residences Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Allegre Point Senior Residences Inc tax-deductible?

Allegre Point Senior Residences Inc is registered as a tax-exempt nonprofit (EIN: 204295472). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Allegre Point Senior Residences Inc CEO make?

Allegre Point Senior Residences Inc's highest-compensated officer earns $3 annually. The organization reported $573K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Allegre Point Senior Residences Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Allegre Point Senior Residences Inc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Allegre Point Senior Residences Inc located?

Allegre Point Senior Residences Inc is headquartered in Denver, Colorado and files with the IRS under EIN 204295472. It is classified under NTEE code L22.

How many years of IRS 990 filings does Allegre Point Senior Residences Inc have?

Allegre Point Senior Residences Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $573K in total revenue.

Is Allegre Point Senior Residences Inc. financially sustainable in the long term?

The organization has consistently operated at a deficit for over a decade, with expenses exceeding revenue in every reported period. For example, in 2023, expenses were $744,461 against revenues of $491,492. This trend has led to a significant decline in assets from $5,216,357 in 2014 to $3,280,239 in 2023, raising concerns about long-term sustainability without a change in financial strategy.

How does the organization manage its operational costs given the consistent deficits?

The consistent deficits suggest that the organization is covering its operational costs by drawing down its existing asset base. While assets remain substantial at $3,280,239 in 2023, this is not a sustainable long-term strategy.

What is the impact of 0% officer compensation on the organization's finances?

The 0% officer compensation is a significant positive, indicating that no funds are being used for executive salaries. This suggests a highly dedicated, volunteer-driven leadership, which maximizes the allocation of available funds towards the mission or operational expenses. However, even with this efficiency, the organization still faces substantial deficits.

Filing History

IRS 990 filing history for Allegre Point Senior Residences Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Allegre Point Senior Residences Inc's revenue has grown by 35.8%, moving from $362K to $491K. Total assets decreased by 44.3% over the same period, from $5.9M to $3.3M. Total functional expenses rose by 43.6%, from $518K to $744K. In its most recent filing year (2023), Allegre Point Senior Residences Inc reported a deficit of $253K, with expenses exceeding revenue. The organization holds $76K in liabilities against $3.3M in assets (debt-to-asset ratio: 2.3%), resulting in net assets of $3.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $491K $744K $3.3M $76K
2022 $503K $669K $3.5M $72K
2021 $483K $693K $3.7M $78K View 990
2020 $479K $658K $3.9M $56K View 990
2019 $445K $651K $4.1M $67K View 990
2018 $421K $646K $4.3M $49K View 990
2017 $423K $631K $4.5M $103K View 990
2016 $385K $645K $4.7M $83K View 990
2015 $341K $588K $5.0M $67K View 990
2014 $322K $560K $5.2M $57K View 990
2013 $323K $557K $5.4M $52K View 990
2012 $314K $528K $5.7M $62K View 990
2011 $362K $518K $5.9M $49K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $491K, expenses of $744K, and assets of $3.3M (revenue -2.3% year-over-year).
  • 2022: Revenue of $503K, expenses of $669K, and assets of $3.5M (revenue +4.2% year-over-year).
  • 2021: Revenue of $483K, expenses of $693K, and assets of $3.7M (revenue +0.8% year-over-year).
  • 2020: Revenue of $479K, expenses of $658K, and assets of $3.9M (revenue +7.5% year-over-year).
  • 2019: Revenue of $445K, expenses of $651K, and assets of $4.1M (revenue +5.9% year-over-year).
  • 2018: Revenue of $421K, expenses of $646K, and assets of $4.3M (revenue -0.5% year-over-year).
  • 2017: Revenue of $423K, expenses of $631K, and assets of $4.5M (revenue +9.7% year-over-year).
  • 2016: Revenue of $385K, expenses of $645K, and assets of $4.7M (revenue +13.0% year-over-year).
  • 2015: Revenue of $341K, expenses of $588K, and assets of $5.0M (revenue +5.9% year-over-year).
  • 2014: Revenue of $322K, expenses of $560K, and assets of $5.2M (revenue -0.3% year-over-year).
  • 2013: Revenue of $323K, expenses of $557K, and assets of $5.4M (revenue +2.7% year-over-year).
  • 2012: Revenue of $314K, expenses of $528K, and assets of $5.7M (revenue -13.2% year-over-year).
  • 2011: Revenue of $362K, expenses of $518K, and assets of $5.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Allegre Point Senior Residences Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Allegre Point Senior Residences Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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