Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Community Programs Inc.
990 • Fiscal year 2012 • EIN 38-2233166
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,950,102
Down $152,301 (-1.9%) from 2011
Net Assets
Up$3,141,562
Up $225,965 (+7.8%) from 2011
Liabilities
Down$4,808,540
Down $378,266 (-7.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,803,091
Up $83,266 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,029,056
Mission and Program Overview
Mission
It is the mission of community programs inc ("cpi") to provide treatment services for individuals and families affected by substance abuse and related disorders. The organization also provides sub-acute withdrawal management, residential and outpatient treatment for substance use disorders , including a co-occuring treatment option for those with substance use and mental health issues.
Filing and Contact Details
Filer
- EIN
- 38-2233166
Raw XML AppendixShowing 400 of 565 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63978 |
| IRS990/AccountsReceivable/BOY | 0 | 838112 |
| IRS990/AccountsReceivable/EOY | 0 | 563409 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PREVENTION,REDUCTION AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1255 N OAKLAND BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48327 |
| IRS990/Advertising/ProgramServices | 0 | 4455 |
| IRS990/Advertising/Total | 0 | 4455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55139 |
| IRS990/AllOtherExpenses/Total | 0 | 55139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55024 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165268 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 229024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 412975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 641999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 268591 |
| IRS990/DepreciationDepletion/Total | 0 | 268591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 20557 |
| IRS990/EscrowAccountLiability/EOY | 0 | 12159 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5990769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 196223 |
| IRS990/FeesForServicesLegal/Total | 0 | 196223 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16702 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 406022 |
| IRS990/FeesForServicesOther/Total | 0 | 422724 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERNARD P PAIGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KERRY KAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN SESTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES CUBBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD W PAIGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM EPLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 410047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 105509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4768 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4768 |
| IRS990/GrossReceipts | 0 | 7029056 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 24595 |
| IRS990/InformationTechnology/Total | 0 | 24595 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19814 |
| IRS990/Insurance/ProgramServices | 0 | 67396 |
| IRS990/Insurance/Total | 0 | 87210 |
| IRS990/Interest/ProgramServices | 0 | 234398 |
| IRS990/Interest/Total | 0 | 234398 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23275 |
| IRS990/InvestmentIncomePriorYear | 0 | 8925 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18507 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 878853 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 240000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 211994 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2364055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7147881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4938832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4783826 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 24754 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 24754 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF COMMUNITY PROGRAMS INC ("CPI") TO PROVIDE THERAPUTIC SERVICES FOR PERSONS DIAGNOSED WITH DISORDERS INVOLVING ALCOHOL, DRUGS, SEXUAL OFFENSE AND RELATED BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4638890 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4411430 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERNARD P PAIGE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2915597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3141562 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4768 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 496402 |
| IRS990/Occupancy/Total | 0 | 496402 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3806 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41807 |
| IRS990/OfficeExpenses/Total | 0 | 45613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8108 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 430079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 521293 |
| IRS990/OtherExpensePriorYear | 0 | 2178655 |
| IRS990/OtherExpensesCurrentYear | 0 | 2592836 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21291 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 486588 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170090 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30253 |
| IRS990/OtherExpenses/Total | 0 | 486588 |
| IRS990/OtherExpenses/Total | 1 | 191381 |
| IRS990/OtherExpenses/Total | 2 | 44267 |
| IRS990/OtherLiabilities/BOY | 0 | 388978 |
| IRS990/OtherLiabilities/EOY | 0 | 300771 |
| IRS990/OtherRevenueCurrentYear | 0 | 24754 |
| IRS990/OtherRevenuePriorYear | 0 | 17808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 352934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2330992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2683926 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41869 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 197414 |
| IRS990/PayrollTaxes/Total | 0 | 239283 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21654 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102100 |
| IRS990/PensionPlanContributions/Total | 0 | 123754 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6981027 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION & RESID |
| IRS990/ProgramServiceRevenue/Description | 1 | REHABILITATION-OUTPATI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7335941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6548537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6548537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 225965 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7029056 |
| IRS990/RevenuesLessExpensesCY | 0 | 225965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 642849 |
| IRS990/SalariesEtcCurrentYear | 0 | 4210255 |
| IRS990/SalariesEtcPriorYear | 0 | 4541170 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1372132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1977497 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 61923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 172880 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 279029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6980794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7365442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7928207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6279787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5679716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34233946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 61923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 172880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 279029 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34233946 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6980794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7365442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7928207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6279787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5679716 |
| IRS990ScheduleA/Total509/Total | 0 | 34233946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6999301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7374367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7945001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6341710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5852596 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34512975 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3425176 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1420273 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4845449 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 133551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 249797 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 383348 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 225965 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 225965 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 467 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6802624 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COMMUNITY PROGRAMS INC HOLDS FUNDS IN AN ESCROW ACCOUNT FOR RESIDENTS. THE RESIDENTS MAY USE THE FUNDS TO PURCHASE GOODS WHILE RESIDING AT COMMUNITY PROGRAMS FACILITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER REVENUE 4,300. OTHER REVENUE 467. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER EXPENSE 467. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 685000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 685000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 231372 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 209591 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 440963 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1060 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 467 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 308727 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 484394 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 793121 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68634 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 66625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 12683 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PROFIT SHARING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4767 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1060 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4767 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7024289 |
| IRS990ScheduleD/TotalExpenses | 0 | 6803091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6803091 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 300771 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4783826 |
| IRS990ScheduleD/TotalRevenue | 0 | 7029056 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7029056 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6802624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7025349 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 410047 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 102443 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 105509 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 29513 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 10268 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE COMPENSATION PACKAGE FOR THE CEO INCLUDES THE PAYMENT OF SOCIAL CLUB DUES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BERNARD P PAIGE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM EPLING |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JUDITH JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,950,102
- Liabilities
- $4,808,540
- Net assets
- $3,141,562
- Revenue
- -
- Expenses
- $6,803,091
- Net income
- -