Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4087725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,099,738
Down $89,333 (-7.5%) from 2015
Net Assets
Down$917,517
Down $8,721 (-0.9%) from 2015
Liabilities
Down$182,221
Down $80,612 (-31%) from 2015
Revenue
Up$1,566,751
Up $92,597 (+6.3%) from 2015
Expenses
Up$1,575,472
Up $135,323 (+9.4%) from 2015
Net Income
Down-$8,721
Down $42,726 (-126%) from 2015
To develop individual residential alternatives for adults with intellectual disabilities by providing supportive, community based, in-home placements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $429,632 | $349,053 | ▼ $80,579 |
| Cash and Non-Interest-Bearing Accounts | $509,641 | $280,467 | ▼ $229,174 |
| Accounts Receivable | $111,926 | $111,691 | ▼ $235 |
| Receivables From Officers Etc | - | $68,346 | - |
| Prepaid Expenses and Deferred Charges | $28,200 | $24,067 | ▼ $4,133 |
| Total Assets | $1,189,071 | $1,099,738 | ▼ $89,333 |
| Other Assets Total | $109,672 | $266,114 | ▲ $156,442 |
| Liabilities | |||
| Other Liabilities | $151,854 | $133,918 | ▼ $17,936 |
| Accounts Payable and Accrued Expenses | $90,532 | $32,661 | ▼ $57,871 |
| Escrow Account Liability | $20,447 | $15,642 | ▼ $4,805 |
| Total Liabilities | $262,833 | $182,221 | ▼ $80,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $926,238 | $917,517 | ▼ $8,721 |
| Total Net Assets Fund Balance | $926,238 | $917,517 | ▼ $8,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,189,071 | $1,099,738 | ▼ $89,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,528 | $318,897 | $345,425 |
| Buildings | $173,724 | $34,311 | $208,035 |
| Leasehold Improvements | $107,901 | - | $107,901 |
| Land | $40,900 | - | $40,900 |
| Other Assets Org | $21,919 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Hillman | President | FT | $113,504 | $113,504 |
| Name | Title |
|---|---|
| Michael Noyes | Vice Chairman |
| Jeanne Lomba | Secretary |
| David Frieder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,126,735 |
| Salaries, Compensation, and Employee Benefits | $448,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,563 | - | - | $297,563 |
| Current Officers, Directors, Trustees, and Key Employees | $56,752 | $56,752 | - | $113,504 |
| Occupancy | $65,680 | $10,520 | - | $76,200 |
| Fees for Services Accounting | - | $66,632 | - | $66,632 |
| Insurance | $35,525 | $6,591 | - | $42,116 |
| Payroll Taxes | $32,469 | $5,201 | - | $37,670 |
| Office Expenses | $2,677 | $26,631 | - | $29,308 |
| All Other Expenses | $9,487 | $9,382 | - | $18,869 |
| Depreciation Depletion | - | $18,242 | - | $18,242 |
| Other Expenses | $15,207 | $2,620 | - | $15,207 |
| Fees for Services Other | - | $7,960 | - | $7,960 |
| Information Technology | - | $2,131 | - | $2,131 |
| Interest | - | $1,404 | - | $1,404 |
| Fees for Services Legal | - | $160 | - | $160 |
| Total Functional Expenses | $1,361,246 | $214,226 | $0 | $1,575,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,575,472 |
| Total Expenses per Audited Statements | $1,575,472 |
| Total Expenses per Form 990 | $1,575,472 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara and David Hillman | Barbara and David Hillman Are Both Board Members and Officers of the Org. | Lease Agreement for Office Space | No | $76,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $68,346 | - |
| Liability | Amount |
|---|---|
| Bank Note Payable | $115,562 |
| Obligations Under Capital Lease | $18,356 |
“Officers david and barbara hillman are husband and wife.”
“The tax return was provided to the board of directors prior to filing for their review, comment and necessary modifications.”
“Policies and documents are available upon request”
“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2016 opportunity in living residential services, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization is custodian for client funds for housing and other authorized expenses for the clients for whom they provide services.”
“OTHER INCOME -2,066.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING SUPPORTIVE, COMMUNITY BASED, IN-HOME PLACEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036949706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7920 SOUTH UNIVERSITY NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1126735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1565751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448737 |
| IRS990/CYTotalExpensesAmt | 0 | 1575472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1566751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18242 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - THE ORGANIZATION PROVIDES AND ADMINISTERS RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. IN ADDITION, THE ORGANIZATION ASSISTS THESE INDIVIDUALS THROUGH ASSESSMENT, COUNSELING AND INDIVIDUALIZED TEACHING OF LIFE SKILLS ALONG WITH CONTINUED MONITORING AND EVALUATION OF PROGRESSIVE DEVELOPMENT OF ESSENTIAL LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20447 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15642 |
| IRS990/ExpenseAmt | 0 | 1361246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66632 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE LOMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FRIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1566751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/InterestGrp/TotalAmt | 0 | 1404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 702261 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING SUPPORTIVE, COMMUNITY BASED, IN-HOME PLACEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 926238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 917517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DAY PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297563 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24067 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1563685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1563685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -70950 |
| IRS990/PYOtherExpensesAmt | 0 | 1033360 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1544672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406789 |
| IRS990/PYTotalExpensesAmt | 0 | 1440149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1474154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 68346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1563685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1563685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1556280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1748289 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1658065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8020105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8022254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1564685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1494218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658065 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8022254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1564685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1494218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1556997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1748289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1658065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8022254 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 20447 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208035 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 4805 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 15642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 345425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1575472 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 244195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2066 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2066 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1566751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CUSTODIAN FOR CLIENT FUNDS FOR HOUSING AND OTHER AUTHORIZED EXPENSES FOR THE CLIENTS FOR WHOM THEY PROVIDE SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME -2,066. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 266114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1575472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1566751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1564685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1575472 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARBARA AND DAVID HILLMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BARBARA AND DAVID HILLMAN ARE BOTH BOARD MEMBERS AND OFFICERS OF THE ORG. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 76200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE AGREEMENT FOR OFFICE SPACE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 68346 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REAL ESTATE SOLD FOR A NOTE RECEIVABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 68346 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID HILLMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | HUSBAND OF PRESIDENT AND FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 68346 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS DAVID AND BARBARA HILLMAN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW, COMMENT AND NECESSARY MODIFICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2016 OPPORTUNITY IN LIVING RESIDENTIAL SERVICES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FEDERAL ELECTIONS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1189071 |
| IRS990/TotalAssetsEOYAmt | 0 | 1099738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1189071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1361246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1575472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 926238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 917517 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1361246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1565751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1565751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1566751 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099738 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 926238 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 917517 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6930 SOUTH UNIVERSITY |
| IRS990/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | OPPORTUNITYINLIVING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036949706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITY IN LIVING RESIDENTIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 264087725 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036949706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7920 SOUTH UNIVERSITY NO 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55EAE130038D392E6C45954CC76E26DB7F4CD786 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.