Civic Intelligence

Foothills Gateway Inc.

990 • Fiscal year 2018 • EIN 23-7019672

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization Profilewww.foothillsgateway.org

View Organization Page

301 West Skyway DrFort Collins, CO 80525

(970) 226-2345

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,991,029

Up $195,001 (+1.5%) from 2017

Net Assets

Up

$11,392,249

Up $260,814 (+2.3%) from 2017

Liabilities

Down

$1,598,780

Down $65,813 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$18,139,734

Down $3,497,456 (-16%) from 2017

Expenses

Down

$17,907,175

Down $3,471,358 (-16%) from 2017

Net Income

Down

$232,559

Down $26,098 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,145,026Liabilities 2010: $1,369,833Net Assets 2010: $8,775,1932010Assets 2011: $10,885,489Liabilities 2011: $1,452,484Net Assets 2011: $9,433,0052011Assets 2012: $11,142,106Liabilities 2012: $1,399,100Net Assets 2012: $9,743,0062012Assets 2013: $11,520,807Liabilities 2013: $1,566,771Net Assets 2013: $9,954,0362013Assets 2014: $11,937,464Liabilities 2014: $1,844,071Net Assets 2014: $10,093,3932014Assets 2015: $12,238,122Liabilities 2015: $1,883,590Net Assets 2015: $10,354,5322015Assets 2016: $13,039,620Liabilities 2016: $2,231,466Net Assets 2016: $10,808,1542016Assets 2017: $12,796,028Liabilities 2017: $1,664,593Net Assets 2017: $11,131,4352017Assets 2018: $12,991,029Liabilities 2018: $1,598,780Net Assets 2018: $11,392,2492018Assets 2019: $12,819,020Liabilities 2019: $1,697,481Net Assets 2019: $11,121,5392019Assets 2020: $14,825,621Liabilities 2020: $3,947,444Net Assets 2020: $10,878,1772020Assets 2021: $13,175,740Liabilities 2021: $1,659,280Net Assets 2021: $11,516,4602021Assets 2022: $11,957,913Liabilities 2022: $1,614,446Net Assets 2022: $10,343,4672022Assets 2023: $12,155,316Liabilities 2023: $1,626,950Net Assets 2023: $10,528,3662023Assets 2024: $14,901,389Liabilities 2024: $1,596,428Net Assets 2024: $13,304,9612024

Highlighted filing

2018

Assets$12,991,029
Liabilities$1,598,780
Net Assets$11,392,249
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,277,8782010Expenses 2011: $20,096,8682011Expenses 2012: $19,962,4542012Expenses 2013: $19,537,4692013Revenue 2014: $21,156,490Expenses 2014: $21,107,311Net Income 2014: $49,1792014Revenue 2015: $23,013,105Expenses 2015: $22,706,716Net Income 2015: $306,3892015Revenue 2016: $24,210,201Expenses 2016: $23,767,007Net Income 2016: $443,1942016Revenue 2017: $21,637,190Expenses 2017: $21,378,533Net Income 2017: $258,6572017Revenue 2018: $18,139,734Expenses 2018: $17,907,175Net Income 2018: $232,5592018Revenue 2019: $18,400,580Expenses 2019: $18,886,365Net Income 2019: -$485,7852019Revenue 2020: $19,141,900Expenses 2020: $19,512,045Net Income 2020: -$370,1452020Revenue 2021: $18,324,867Expenses 2021: $18,205,234Net Income 2021: $119,6332021Revenue 2022: $17,913,826Expenses 2022: $18,635,449Net Income 2022: -$721,6232022Revenue 2023: $18,944,466Expenses 2023: $18,930,789Net Income 2023: $13,6772023Revenue 2024: $21,522,212Expenses 2024: $19,092,566Net Income 2024: $2,429,6462024

Highlighted filing

2018

Revenue$18,139,734
Expenses$17,907,175
Net Income$232,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$19,629,472
Mission and Program Overview

Mission

Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.

Foothills Gateway's activities are to provide developmentally disabled children and adults the services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,095,025$4,996,063▼ $98,962
Accounts Receivable$2,497,947$2,743,885▲ $245,938
Cash and Non-Interest-Bearing Accounts$2,132,155$2,008,485▼ $123,670
Land, Buildings, and Equipment, Net$1,955,404$1,914,445▼ $40,959
Savings and Temporary Cash Investments$963,118$1,218,668▲ $255,550
Prepaid Expenses and Deferred Charges$152,379$109,483▼ $42,896
Total Assets$12,796,028$12,991,029▲ $195,001
Liabilities
Accounts Payable and Accrued Expenses$1,445,972$1,566,872▲ $120,900
Deferred Revenue$218,621$31,908▼ $186,713
Total Liabilities$1,664,593$1,598,780▼ $65,813
Net Assets / Fund Balance
Unrestricted Net Assets$11,051,370$11,355,893▲ $304,523
Temporarily Rstr Net Assets$80,065$36,356▼ $43,709
Total Net Assets Fund Balance$11,131,435$11,392,249▲ $260,814
Total Liabilities and Net Assets / Fund Balance$12,796,028$12,991,029▲ $195,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,663$4,921,954$6,185,617
Equipment$512,842$1,590,722$2,103,564
Land$136,300-$136,300
Leasehold Improvements$1,640$10,352$11,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin EulenfeldChief Operating Officer -FT$143,433$22,682$166,115
Debbie LappChief Operating Officer -FT$127,798$16,895$144,693
Paul LiptakIT DirectorFT$111,060$11,210$122,270
Diana FolandChief Administrative OfficFT$104,612$15,399$120,011
Debra A KleinChief Administrative OfficFT$86,316$14,029$100,345

Board Members and Trustees

NameTitle
Katie FahrenbruchPresident
Mark DurandVice President
BJ RussellDirector
Doris WhitelyDirector
Gregg SeebohmDirector
Jim DisneyDirector
John HaleyDirector
Linda DreesDirector
Mark LapidesDirector
Mikel ZimmermanDirector
Romie TobinDirector
Tracy KatzSecretary
Susie TretheweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,430
Program Service Revenue
$12,881,389
Investment Income
$176,187
Other Revenue
$4,090,728
All Other Contributions
$488,317
Change in Net Assets
$232,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,139,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,968
Total Revenue per Audited Statements
$18,210,702
Total Revenue per Form 990
$18,139,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,288,363
Other Expenses$6,618,812
Total Fundraising Expense$19,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,004,136$1,371,576-$8,375,712
Fees for Services Other$3,679,286$58,029-$3,737,315
Other Employee Benefits$1,130,387$192,326-$1,322,713
Payroll Taxes$698,414$109,416-$807,830
Office Expenses$988,264$-471,976-$516,288
Current Officers, Directors, Trustees, and Key Employees$385,957$106,959-$492,916
Depreciation Depletion$399,309$8,901-$408,210
Occupancy$246,975$78,284$70$325,329
Pension Plan Contributions$246,458$42,734-$289,192
Travel$202,513$11,347-$213,860
Other Expenses$9,696$139,439$19,381$149,135
Insurance$121,976$16,692-$138,668
Conferences and Meetings$83,618$52,324-$135,942
Fees for Services Accounting-$18,253-$18,253
Fees for Services Legal-$7,083-$7,083
Advertising$1,102$755-$1,857
Information Technology$785--$785
Total Functional Expenses$16,054,466$1,833,258$19,451$17,907,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,949,888
Expenses per Audited Statements$17,907,175
Total Expenses per Form 990$17,907,175
Expenses Not Reported on Form 990$42,713
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,962
Fundraising Direct Expenses$26,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flying Pigs 5K Charity Run/Walk$43,962$43,962$13,817$30,145
Total Events$43,962$43,962$26,348$17,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Director's Fiscal and Property Management Committee reviews the 990 and reports this to the full Board of Directors. The 990 is made available to the full Board upon request. This is done prior to filing the 990 with the IRS.”

Form 990, Part VI, Section B, line 12C

“Policy included in new Board member training and reviewed annually with the Board.”

Form 990, Part VI, Section B, line 15

“(a) Annual review of Executive team goals - approval of compensation increase by the Executive Committee. (b) Annual review by Executive team who authorizes compensation rate change as appropriate.”

Form 990, Part VI, Section C, line 19

“Via Foothills Gateway website or upon request.”

Form 990, Part VII, Section A:

“As of 2/22/15, Foothills Gateway's Executive Director position responsibilities have been assigned by the Board of Directors to the four (4) Management Team members. They are Sharon Courtney, Finance Director; Erin Eulenfeld, DCSS Director; Debbie Lapp, DRCD Director; Diana Foland, Administration and Fund Development Director. As of May, 2016, Foothills Gateway's organizational structure changed and what was the "Management Team" is now the Executive Team and is made up of three Officers: Erin Eulenfeld, Chief Operating Officer Services; Debbie Lapp, Chief Operating Officer Case Management; and Diana Foland, Chief Administrative Officer. As of October 1, 2017, Debra A. Klein replaced Diana Foland as Chief Administrative Officer; Diana Foland retired 1/5/18.”

Filing and Contact Details

Filer

Filer Name
Foothills Gateway Inc
EIN
23-7019672
Phone
9702262345
Address
301 West Skyway Dr, Fort Collins, CO 80525

Signing Officer

Name
Debra A Klein
Title
Chief Administrative Officer
Phone
9702262345
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra A Klein
Formed
1968
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
459
Volunteers
79

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 3,679,286. Management and general expenses 58,029. Fundraising expenses 0. Total expenses 3,737,315.”

Form 990, Part XII, Line 2C:

“The Board of Director's Fiscal and Property Management (Audit) Committee provides oversight of the financial statements and approves the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2018.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 26,348. Rental expense 1,670.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 26,348. Rental expenses 1,670.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Administrative Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer -
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer -
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Administrative Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026348
IRS990/FundraisingGrossIncomeAmt043962
IRS990/GainOrLossGrp/OtherAmt0-7278
IRS990/GainOrLossGrp/SecuritiesAmt028848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0499694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016570
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01466720
IRS990/GrossReceiptsAmt019629472
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0785
IRS990/InformationTechnologyGrp/TotalAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt016692
IRS990/InsuranceGrp/ProgramServicesAmt0121976
IRS990/InsuranceGrp/TotalAmt0138668
IRS990/InvestmentIncomeGrp/ExclusionAmt0154617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05095025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04996063
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06523028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01914445
IRS990/LandBldgEquipCostOrOtherBssAmt08437473
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023848
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01437872
IRS990/LessRentalExpensesGrp/RealAmt01670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice. Our vision is that we believe in a life of opportunity, of choice, and of dignity for every individual, regardless of age or ability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011131435
IRS990/NetAssetsOrFundBalancesEOYAmt011392249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028255
IRS990/NoncashContributionsAmt014157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt078284
IRS990/OccupancyGrp/ProgramServicesAmt0246975
IRS990/OccupancyGrp/TotalAmt0325329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-471976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988264
IRS990/OfficeExpensesGrp/TotalAmt0516288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01322713
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt019381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139439
IRS990/OtherExpensesGrp/ProgramServicesAmt0855590
IRS990/OtherExpensesGrp/ProgramServicesAmt19696
IRS990/OtherExpensesGrp/TotalAmt0966087
IRS990/OtherExpensesGrp/TotalAmt1149135
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mill levy
IRS990/OtherRevenueMiscGrp/ExclusionAmt04060384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04060384
IRS990/OtherRevenueTotalAmt04060384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01371576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07004136
IRS990/OtherSalariesAndWagesGrp/TotalAmt08375712
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0698414
IRS990/PayrollTaxesGrp/TotalAmt0807830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246458
IRS990/PensionPlanContributionsGrp/TotalAmt0289192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109483
IRS990/PrincipalOfficerNm0Debra A Klein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Fees from governmental agencies
IRS990/ProgramServiceRevenueGrp/Desc2Vocational revenue
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08920244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13400433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08920244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13400433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424102
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 287 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02136270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01891322
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management services - determines eligibility for service and supports, service and support coordination, develop service plans and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 2,107 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03961698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02749003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services - The Center administers the Housing Choice Voucher Program for Larimer County. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support services. Served 230 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Early intervention services. Served 898 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Children's extensive support. Served 89 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01099905
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1393712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21632162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3573414
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1362286
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21441778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3497810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164678
IRS990/PYOtherExpensesAmt010740416
IRS990/PYOtherRevenueAmt03616151
IRS990/PYProgramServiceRevenueAmt016921902
IRS990/PYRevenuesLessExpensesAmt0258657
IRS990/PYSalariesCompEmpBnftPaidAmt010638117
IRS990/PYTotalExpensesAmt021378533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021637190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,991,029
Liabilities
$1,598,780
Net assets
$11,392,249
Revenue
$18,139,734
Expenses
$17,907,175
Net income
$232,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$1.60$13.3$21.5$19.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.5$18.9$18.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$17.9$18.6$0.72
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.66$11.5$18.3$18.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$14.8$3.95$10.9$19.1$19.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.70$11.1$18.4$18.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.60$11.4$18.1$17.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.66$11.1$21.6$21.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.8$24.2$23.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.4$23.0$22.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.84$10.1$21.2$21.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.57$9.95$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.74$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.45$9.43$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.78$19.3