RENDEZVOUS POINTE

Address
PO BOX 804
PINEDALE, WY 82941
Contact
Phone: +1 (307) 367-2881
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 83-0250101

Mission

TO PROVIDE SERVICES TO THE ELDERLY.
 20172015201420132012
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$59,419.00$55,667.00 $52,490.00$50,000.00
Sum of reportable (W2/1099) compensation$59,418.00$55,667.00 $52,490.00$50,000.00
Number of employees2231 3125
Number of people compensated >$100k00 00
Number of highly compensated contractors00   
Personnel
Anderson, Jami
TitlePresidentPresident BOARD MEMBER 
Name of key/compensated personJAMI ANDERSONJAMI ANDERSON JAMI ANDERSON 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrue   
Average hours per week working for org0.000.00 0.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Boroff, Sheryl
TitleTreasurerBOARD MEMBER   
Name of key/compensated personSHERYL L BOROFFSHERYL L BOROFF   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Boyce, Mayleen
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMAYLEEN BOYCEMAYLEEN BOYCE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Brousman, Sandy
Title Treasurer Treasurer 
Name of key/compensated person SANDY BROUSMAN SANDY BROUSMAN 
Position of compensated person
Current officer True True 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Average hours per week working for related orgs 0.00 0.00 
Gehlhausen, James
TitleBOARD MEMBER    
Name of key/compensated personJAMES A GEHLHAUSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Grinestaff, Lora
Title   Vice PresidentBOARD MEMBER
Name of key/compensated person   LORA GRINESTAFFLORA GRINESTAFF
Position of compensated person
Current individual trustee or director    True
Current officer   True 
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Harnack, Jay
Title Secretary Secretary 
Name of key/compensated person JAY HARNACK JAY HARNACK 
Position of compensated person
Current officer True True 
Average hours per week working for org 0.00 0.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Average hours per week working for related orgs 0.00 0.00 
Hoelscher, Malenda
TitleBOARD MEMBER    
Name of key/compensated personMALENDA HOELSCHER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hunt, Betty
Title    BOARD MEMBER
Name of key/compensated person    BETTY HUNT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jensen, Paul
TitleDirectorDirector DirectorDirector
Name of key/compensated personPAUL H JENSENPAUL H JENSEN PAUL H JENSENPAUL H JENSEN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org40.0040.00 40.0040.00
Reportable compensation from org$59,418.00$55,667.00 $52,490.00$50,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Kunard, Nylla
Title    Vice President
Name of key/compensated person    NYLLA KUNARD
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mason, Doug
TitleVice PresidentVice President BOARD MEMBER 
Name of key/compensated personDOUG MASONDOUG MASON DOUG MASON 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrue   
Average hours per week working for org0.000.00 0.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Myers, Bart
Title   PresidentBOARD MEMBER
Name of key/compensated person   BART MYERSBART MYERS
Position of compensated person
Current individual trustee or director    True
Current officer   True 
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Staidl, Phyllis
TitleSecretaryBOARD MEMEBER   
Name of key/compensated personPHYLLIS STAIDLPHYLLIS STAIDL   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Thomas, James
Title    Secretary
Name of key/compensated person    JAMES THOMAS
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Becky
Title   BOARD MEMBERPresident
Name of key/compensated person   BECKY THOMPSONBECKY THOMPSON
Position of compensated person
Current individual trustee or director   True 
Current officer    True
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
van, Kent
Title    Treasurer
Name of key/compensated person    KENT VAN
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES TO THE ELDERLY.TO PROVIDE SERVICES TO THE ELDERLY. TO PROVIDE SERVICES TO THE ELDERLY.TO PROVIDE SERVICES TO THE ELDERLY.
Program service expenses, total$639,767.00$635,320.00 $617,650.00$610,138.00
Programs, including revenue & expenses
TO PROVIDE SERVICES TO THE ELDERLY
Program expenses$639,767.00$635,320.00 $617,650.00$610,138.00
Grants and allocations made    $450,641.00
Program revenue$87,055.00$73,042.00 $67,284.00$60,633.00
Program descriptionTO PROVIDE SERVICES TO THE ELDERLYTO PROVIDE SERVICES TO THE ELDERLY TO PROVIDE SERVICES TO THE ELDERLYTO PROVIDE SERVICES TO THE ELDERLY
Financial data
Revenue
Total revenue$866,168.00$840,855.00 $825,315.00$813,555.00
Revenue from contributions (total)$529,597.00$412,941.00$490,903.00$480,462.00$490,267.00
Investment income, current yr$2,985.00$7,424.00 $10,016.00$9,104.00
Total revenue from grants, etc., current yr$529,597.00$412,941.00 $480,462.00$490,267.00
Total unrelated business revenue$230,499.00$333,066.00 $252,421.00$232,802.00
Other revenue, current yr$0.00$0.00 $0.00$0.00
Program service revenue (total)$333,586.00$420,490.00$361,930.00$334,837.00$314,184.00
Gross receipts$866,168.00$840,855.00 $825,315.00$813,555.00
Sources of contributions
Revenue from gov't grants$374,231.00$383,187.00 $451,692.00$450,641.00
Revenue from all other contributions$155,366.00$29,754.00 $28,770.00$39,626.00
Other types of revenue
Royalties (total)$0.00$0.00 $0.00$0.00
Miscellaneous revenue (total)$0.00$0.00 $0.00$0.00
Net revenue from gaming (total)$0.00$0.00 $0.00$0.00
Income from dividends, interest, and similar investments$2,985.00$7,424.00 $10,016.00$9,104.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 $0.00$0.00
Net inventory sales (total)$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$821,046.00$794,229.00 $775,615.00$765,266.00
Total functional expenses: program service $639,767.00$635,320.00 $617,650.00$610,138.00
Total functional expenses: management and general$153,298.00$133,703.00 $132,566.00$130,350.00
Total functional expenses: fundraising$27,981.00$25,206.00 $25,399.00$24,778.00
Fees for services
Lobbying fees (total)$0.00$0.00 $0.00$0.00
Legal fees (total)$0.00$0.00 $0.00$0.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$1,093,927.00$1,017,831.00$919,529.00$846,477.00$832,528.00
Total assets, beginning of year$1,057,346.00$919,529.00 $832,528.00$779,275.00
Total liabilities$158,225.00$172,818.00$121,142.00$131,245.00$166,996.00
Total liabilities, beginning of year$166,766.00$121,142.00 $166,996.00$162,032.00
Pledges & accounts receivable, net$0.00$0.00 $0.00$0.00
Loans & receivables from key persons$0.00$0.00 $0.00$0.00
Unrestricted net assets, end of yr$935,702.00$836,676.00 $706,895.00$657,195.00
Temporarily restricted net assets $8,337.00 $8,337.00$8,337.00
Net assets$935,702.00$845,013.00 $715,232.00$665,532.00
Net assets, beginning of year$890,580.00$798,387.00 $665,532.00$617,243.00
Other liabilities$148,756.00$159,712.00 $127,887.00$146,947.00
Intangible assets$0.00$0.00 $0.00$0.00
Other assets$2.00$0.00 $1.00$0.00
Investments: other securities$0.00$0.00 $0.00$0.00
Investments: publicly traded securities$0.00$0.00 $0.00$0.00
Cash: non-interest bearing$995,603.00$931,285.00 $817,468.00$772,631.00
Cash: non-interest bearing, beginning of year$937,633.00$842,839.00 $772,631.00$693,014.00
Investments -- program-related$0.00$0.00 $0.00$0.00
Inventories for sale or use$15,661.00$14,875.00 $12,102.00$11,936.00
Other financial variables
Revenue less expenses$45,122.00$46,626.00 $49,700.00$48,289.00
Advertising (total)$1,611.00$957.00 $4,379.00$1,779.00
Savings & temp cash investment$0.00$0.00 $0.00$0.00
Accounts receivable, net$7,383.00$24,574.00 $0.00$24,147.00
Prepaid expenses & deferred charges$0.00$0.00 $0.00$0.00
Accounts payable & accrued expenses$9,469.00$13,106.00 $3,358.00$20,049.00
Total net assets or fund balances$935,702.00$845,013.00 $715,232.00$665,532.00
Depreciation, depletion, amortization$15,191.00$10,241.00 $7,545.00$12,494.00
Payment to affiliates$0.00$0.00 $0.00$0.00
Governance and accountability
Number of voting members88 88
Number of independent voting members77 77
Financial sheets audited    True
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-10-012014-10-01 2012-10-012011-10-01
Tax year end date2017-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-09-072016-07-20 2014-04-092013-02-26
IRS schema version2016v3.02014v6.0 2012v2.02011v1.5
Filing identifier201821429349300612201640449349300809 201420389349300817201340379349300234
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