Civic Intelligence

Management Services Inc.

990 • Fiscal year 2013 • EIN 01-0906593

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

990 Reserve DriveRoom/Suite Ste240Roseville, CA 95678

(916) 774-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,154

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,980,200

Down $65,690 (-2.2%) from 2012

Net Assets

Down

$2,871,243

Down $76,941 (-2.6%) from 2012

Liabilities

Up

$108,957

Up $11,251 (+12%) from 2012

Revenue

$746,433

No earlier filing loaded for comparison.

Expenses

Down

$823,373

Down $64,369 (-7.3%) from 2012

Net Income

-$76,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,051,035Liabilities 2010: $2,815,134Net Assets 2010: $235,9012010Assets 2011: $2,957,943Liabilities 2011: $2,723,443Net Assets 2011: $234,5002011Assets 2012: $3,045,890Liabilities 2012: $97,706Net Assets 2012: $2,948,1842012Assets 2013: $2,980,200Liabilities 2013: $108,957Net Assets 2013: $2,871,2432013Assets 2014: $4,422,942Liabilities 2014: $66,608Net Assets 2014: $4,356,3342014Assets 2015: $4,747,850Liabilities 2015: $479,868Net Assets 2015: $4,267,9822015Assets 2016: $4,598,978Liabilities 2016: $473,259Net Assets 2016: $4,125,7192016Assets 2017: $4,161,179Liabilities 2017: $120,847Net Assets 2017: $4,040,3322017Assets 2018: $4,053,090Liabilities 2018: $71,804Net Assets 2018: $3,981,2862018Assets 2019: $3,924,013Liabilities 2019: $72,242Net Assets 2019: $3,851,7712019Assets 2020: $3,865,873Liabilities 2020: $84,792Net Assets 2020: $3,781,0812020Assets 2021: $3,263,393Liabilities 2021: $70,842Net Assets 2021: $3,192,5512021Assets 2022: $3,063,358Liabilities 2022: $64,275Net Assets 2022: $2,999,0832022Assets 2023: $2,873,739Liabilities 2023: $39,411Net Assets 2023: $2,834,3282023Assets 2024: $2,686,913Liabilities 2024: $58,185Net Assets 2024: $2,628,7282024

Highlighted filing

2013

Assets$2,980,200
Liabilities$108,957
Net Assets$2,871,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $801,8132010Revenue 2011: $692,140Expenses 2011: $693,539Net Income 2011: -$1,3992011Expenses 2012: $887,7422012Revenue 2013: $746,433Expenses 2013: $823,373Net Income 2013: -$76,9402013Revenue 2014: $1,187,971Expenses 2014: $1,202,880Net Income 2014: -$14,9092014Revenue 2015: $619,050Expenses 2015: $707,402Net Income 2015: -$88,3522015Revenue 2016: $671,035Expenses 2016: $813,298Net Income 2016: -$142,2632016Revenue 2017: $795,668Expenses 2017: $881,055Net Income 2017: -$85,3872017Revenue 2018: $797,226Expenses 2018: $856,272Net Income 2018: -$59,0462018Revenue 2019: $868,248Expenses 2019: $997,763Net Income 2019: -$129,5152019Revenue 2020: $353,663Expenses 2020: $424,353Net Income 2020: -$70,6902020Revenue 2021: $217,367Expenses 2021: $805,897Net Income 2021: -$588,5302021Revenue 2022: $282,982Expenses 2022: $476,450Net Income 2022: -$193,4682022Revenue 2023: $364,544Expenses 2023: $529,299Net Income 2023: -$164,7552023Revenue 2024: $410,924Expenses 2024: $616,524Net Income 2024: -$205,6002024

Highlighted filing

2013

Revenue$746,433
Expenses$823,373
Net Income-$76,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$897,210
Mission and Program Overview

Mission

Management services for exempt assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,772,920$2,824,072▲ $51,152
Cash and Non-Interest-Bearing Accounts$258,551$154,762▼ $103,789
Accounts Receivable$6,213--
Prepaid Expenses and Deferred Charges$8,206$1,366▼ $6,840
Total Assets$3,045,890$2,980,200▼ $65,690
Liabilities
Accounts Payable and Accrued Expenses$97,707$108,957▲ $11,250
Total Liabilities$97,707$108,957▲ $11,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,183$2,871,243▼ $76,940
Total Net Assets Fund Balance$2,948,183$2,871,243▼ $76,940
Total Liabilities and Net Assets / Fund Balance$3,045,890$2,980,200▼ $65,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,707$327,677$3,127,384
Equipment$24,365$4,846$29,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don NoblePresidentPT$106,946$3,208$110,154
Kenneth WeissVP/secretaryPT$90,734$2,722$93,456
Susan BushnellVP of FinancPT$68,271$2,048$70,319

Board Members and Trustees

NameTitle
Timothy BainumChairman
Carroll RusholdTrustee
Donald LloydTrustee
Robert BainumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,974
Investment Income
$236
Other Revenue
$-72,777
Change in Net Assets
$-76,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,746
Salaries, Compensation, and Employee Benefits$368,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$265,951--$265,951
Occupancy$78,000--$78,000
Other Salaries and Wages$42,389--$42,389
Travel$38,115--$38,115
Payroll Taxes$26,753--$26,753
Other Employee Benefits$23,690--$23,690
Fees for Services Other$12,500--$12,500
Pension Plan Contributions$9,844--$9,844
Fees for Services Legal$7,108--$7,108
Information Technology$6,956--$6,956
Insurance$4,093--$4,093
Office Expenses$3,700--$3,700
Fees for Services Accounting$1,875--$1,875
Depreciation Depletion$1,561--$1,561
Conferences and Meetings$838--$838
Total Functional Expenses$823,373$0$0$823,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization follows the process outlined below to ensure that the proper preparation, approval and fiduciary responsibilities of the organization are met in completing the annual form 990. - management provides the necessary information for preparation of the form 990. - a third party, an auditing and accounting firm prepares the form 990, requesting clarifications of provided information and requesting additional information as necessary. - the form 990 is presented to the audit committee of the board for approval prior to filing with the internal revenue service. A representative of the accounting firm is available to assist in the review. Copies of the final form 990 are mailed to all current board members.

Form 990, Page 6, Part VI, Line 12C

The organization and attorneys annually review the conflict of interest policy and annually requests directors, officers, and key employees to describe any conflict and sign their acknowledgement and understanding of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The organization follows the procedures outlined below in setting the compensation of directors, officers, key employees and staff. - board of directors has an independent compensation committee. - compensation comittee reviews annually the ceo's compensation and periodically the full staff compensation. - compensation levels are established by following strict standards of reasonableness, using the rebuttable presumption process. - compensation is set in conformity with industry-specific, geographically -specific surveys (e.g. Guidestar's annual compensation survey).

Form 990, Page 6, Part VI, Line 15B

SEE ABOVE PROCESS.

Form 990, Page 6, Part VI, Line 19

The organization makes the audited statements, conflict of interest policies, and the publically accessible sections of the form 990 available upon written request, a phone call, or a specific e-mail request. The documents are sent in printed or electronic form to the organization or individual requesting the information.

Filing and Contact Details

Filer

EIN
01-0906593
Phone
9167747700

Signing Officer

Name
Susan Bushnell
Title
VP of Finance
Phone
9167747700
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Weiss
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
5

Preparer

Preparer
Donald L Lloyd
Phone
2699627518
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0818629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02799707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127384
IRS990ScheduleD/EquipmentGrp/BookValueAmt024365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02824072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990. - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF THE FORM 990. - A THIRD PARTY, AN AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY. - THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A REPRESENTATIVE OF THE ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW. COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ATTORNEYS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ANNUALLY REQUESTS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE. - COMPENSATION COMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND PERIODICALLY THE FULL STAFF COMPENSATION. - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS. - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY -SPECIFIC SURVEYS (E.G. GUIDESTAR'S ANNUAL COMPENSATION SURVEY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE AUDITED STATEMENTS, CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 AVAILABLE UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS ARE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUAL REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine20SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10MARANATHA ENTERPRISES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02695606
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OFFICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt078000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10990 RESERVE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode095678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine21SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine22SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CROSSROADS AT RIFLE ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CROSSROADS AT NORTHGLENN ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CROSSROADS AT DELTA ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943324835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943324834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943324836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ALF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10375 W 24TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11451 MALLEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121380 ASPEN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RIFLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTHGLENN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2DELTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode281416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ENTITIES ARE SUBORDINATES OF MANAGEMENT SERVICES, INC. WHOSE EIN IS 01-0906593 AND GROUP EXEMPTION NUMBER IS 5698. MANAGEMENT SERVICES, INC. PROVIDES MANAGEMENT SERVICES FOR THE FOLLOWING SUBORDINATE ASSISTED LIVING FACILITIES. CROSSROADS AT NORTHGLENN ALF - 94-3324834 CROSSROADS AT RIFLE ALF - 94-3324835 CROSSROADS AT DELTA ALF - 94-3324836
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0174625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1644003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CROSSROADS AT DELTA ALF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CROSSROADS AT NORTHGLENN ALF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CROSSROADS AT RIFLE ALF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03045890
IRS990/TotalAssetsEOYAmt02980200
IRS990/TotalAssetsGrp/BOYAmt03045890
IRS990/TotalAssetsGrp/EOYAmt02980200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097707
IRS990/TotalLiabilitiesEOYAmt0108957
IRS990/TotalLiabilitiesGrp/BOYAmt097707
IRS990/TotalLiabilitiesGrp/EOYAmt0108957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02948183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02871243
IRS990/TotalOtherCompensationAmt07978
IRS990/TotalProgramServiceExpensesAmt0823373
IRS990/TotalProgramServiceRevenueAmt0818974
IRS990/TotalReportableCompFromOrgAmt0265951
IRS990/TotalRevenueGrp/ExclusionAmt0-72541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$0.41$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.36$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.06$3.00$0.28$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.07$3.19$0.22$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.78$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.07$3.85$0.87$1.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.07$3.98$0.80$0.86$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.12$4.04$0.80$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.47$4.13$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.48$4.27$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.36$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.75$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.10$2.95$0.89
2011Summary only. Only limited summary data is available for this year.$2.96$2.72$0.23$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.82$0.24$0.80