Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-2924183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,627,336
Up $155,337 (+6.3%) from 2022
Net Assets
Up$2,506,034
Up $128,707 (+5.4%) from 2022
Liabilities
Up$121,302
Up $26,630 (+28%) from 2022
Revenue
Down$2,091,764
Down $75,626 (-3.5%) from 2022
Expenses
Up$1,963,057
Up $52,047 (+2.7%) from 2022
Net Income
Down$128,707
Down $127,673 (-50%) from 2022
Community services & supports provides services to adults with developmental disabilities in colorado springs as community intersections. The services enable those with disabilities to live and participate in their community, pursue their own interests, and express their individuality.
Community services & supports provides community-based living and vocational support to services to adults with developmental disabilities in and around colorado springs, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,245,584 | $1,412,187 | ▲ $166,603 |
| Land, Buildings, and Equipment, Net | $624,491 | $590,820 | ▼ $33,671 |
| Other Notes and Loans Receivable, Net | $400,000 | $400,000 | → $0 |
| Accounts Receivable | $163,224 | $184,902 | ▲ $21,678 |
| Prepaid Expenses and Deferred Charges | $38,700 | $39,427 | ▲ $727 |
| Total Assets | $2,471,999 | $2,627,336 | ▲ $155,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,425 | $121,302 | ▲ $61,877 |
| Other Liabilities | $35,247 | - | - |
| Total Liabilities | $94,672 | $121,302 | ▲ $26,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,377,327 | $2,506,034 | ▲ $128,707 |
| Total Net Assets Fund Balance | $2,377,327 | $2,506,034 | ▲ $128,707 |
| Total Liabilities and Net Assets / Fund Balance | $2,471,999 | $2,627,336 | ▲ $155,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $502,566 | $173,661 | $676,227 |
| Other Land Buildings | $79,308 | $111,684 | $190,992 |
| Equipment | $8,946 | $554 | $9,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Kirby | Executive Di | FT | $62,099 | $12,554 | $74,653 |
| Name | Title |
|---|---|
| Houston Richards | Director |
| Kim Haesecke | Director |
| Natalie Kindsfather | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,207 |
| Other Expenses | $944,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,365 | $66,379 | - | $829,744 |
| Travel | $110,426 | $9,602 | - | $120,028 |
| Occupancy | $78,879 | $6,859 | - | $85,738 |
| Payroll Taxes | $74,470 | $6,476 | - | $80,946 |
| Depreciation Depletion | $61,738 | $5,368 | - | $67,106 |
| Current Officers, Directors, Trustees, and Key Employees | $57,131 | $4,968 | - | $62,099 |
| Insurance | $42,091 | $3,660 | - | $45,751 |
| Other Employee Benefits | $41,785 | $3,633 | - | $45,418 |
| Fees for Services Other | $40,202 | $3,497 | - | $43,699 |
| Fees for Services Management | $35,880 | $3,120 | - | $39,000 |
| Information Technology | $27,174 | $2,363 | - | $29,537 |
| Office Expenses | $18,159 | $1,579 | - | $19,738 |
| Fees for Services Accounting | $18,032 | $1,568 | - | $19,600 |
| All Other Expenses | $10,601 | $558 | - | $11,159 |
| Other Expenses | $4,426 | $385 | - | $4,811 |
| Advertising | $2,479 | $216 | - | $2,695 |
| Fees for Services Legal | $30 | $3 | - | $33 |
| Total Functional Expenses | $1,842,823 | $120,234 | $0 | $1,963,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a member of commonworks. Commonworks is a management company that provides accounting and management services which include accounting, consulting, financing, and human resources.”
“Due to the small size of the board of directors, there are no separate committees.”
“A copy of the 990 is provided to the board of directors for review prior to filing.”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide an independent review of compensation.”
“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”
“SPRINGS”
“Community services & supports provides services to adults with developmental disabilities in colorado springs, colorado as community intersections. The services enable those with disabilities to live and participate in their community, pursue their own interests, and express their individuality.”
“Due to the small size of the board, there are no separate committees. The entire board reviews the financial statements and makes decisions regarding independent accountant.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184902 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICES & SUPPORTS PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND COLORADO SPRINGS, COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2695 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 100D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1245584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1412187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2090725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 944850 |
| IRS990/CYOtherRevenueAmt | 0 | 966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018207 |
| IRS990/CYTotalExpensesAmt | 0 | 1963057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67106 |
| IRS990/Desc | 0 | COMMUNITY SERVICES & SUPPORTS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COLORADO SPRINGS, COLORADO AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS, AND EXPRESS THEIR INDIVIDUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY INTERSECTIONS COLORADO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1842823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35880 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM HAESECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE KINDSFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOUSTON RICHARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2089225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2091764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876719 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SERVICES & SUPPORTS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COLORADO SPRINGS, COLORADO AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS, AND EXPRESS THEIR INDIVIDUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2377327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2506034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2377327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2506034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45418 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/OtherRevenueTotalAmt | 0 | 966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 829744 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 400000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 400000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39427 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET KIRBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2165900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 917954 |
| IRS990/PYOtherRevenueAmt | 0 | 1327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993056 |
| IRS990/PYTotalExpensesAmt | 0 | 1911010 |
| IRS990/PYTotalRevenueAmt | 0 | 2167390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2090725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2165900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1875719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2334784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2269221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10736349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10747221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2091691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2167227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1879918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2339164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2269221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10747221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2091764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2167390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1879947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2344438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2276747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10760286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 502566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 676227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190992 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY SERVICES & SUPPORTS PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COLORADO SPRINGS, COLORADO AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS, AND EXPRESS THEIR INDIVIDUALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS IS A MANAGEMENT COMPANY THAT PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. THE ENTIRE BOARD REVIEWS THE FINANCIAL STATEMENTS AND MAKES DECISIONS REGARDING INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2471999 |
| IRS990/TotalAssetsEOYAmt | 0 | 2627336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2471999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2627336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2090725 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1842823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1963057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2377327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2506034 |
| IRS990/TotalOtherCompensationAmt | 0 | 12554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1842823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2471999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2627336 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 110426 |
| IRS990/TravelGrp/TotalAmt | 0 | 120028 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4575 GALLEY RD STE 400A |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CI-SPRINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIDGET KIRBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193871354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES & SUPPORTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 272924183 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193871354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92817 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352110134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTEN SOUERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10347 DAWSONS CREEK BLVD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 468251905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604840653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA M COLLINS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T08:26:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIDGET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KIRBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.