Civic Intelligence

Community Programs Inc.

990 • Fiscal year 2016 • EIN 38-2233166

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.COMMUNITYPROGRAMS.ORG

View Organization Page

1255 N Oakland BlvdWaterford, MI 48327

(248) 406-0090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$504,447

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,821,906

Up $496,466 (+6.0%) from 2015

Net Assets

Up

$4,741,792

Up $525,020 (+12%) from 2015

Liabilities

Down

$4,080,114

Down $28,554 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$11,586,520

Up $1,293,372 (+13%) from 2015

Expenses

Up

$11,061,498

Up $1,638,329 (+17%) from 2015

Net Income

Down

$525,022

Down $344,957 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,102,403Liabilities 2011: $5,186,806Net Assets 2011: $2,915,5972011Assets 2012: $7,950,102Liabilities 2012: $4,808,540Net Assets 2012: $3,141,5622012Assets 2013: $7,324,564Liabilities 2013: $4,485,631Net Assets 2013: $2,838,9332013Assets 2014: $7,776,896Liabilities 2014: $4,430,103Net Assets 2014: $3,346,7932014Assets 2015: $8,325,440Liabilities 2015: $4,108,668Net Assets 2015: $4,216,7722015Assets 2016: $8,821,906Liabilities 2016: $4,080,114Net Assets 2016: $4,741,7922016Assets 2017: $8,430,809Liabilities 2017: $3,525,879Net Assets 2017: $4,904,9302017Assets 2018: $9,070,158Liabilities 2018: $4,619,172Net Assets 2018: $4,450,9862018Assets 2019: $8,882,437Liabilities 2019: $4,378,345Net Assets 2019: $4,504,0922019Assets 2020: $10,496,491Liabilities 2020: $5,565,723Net Assets 2020: $4,930,7682020Assets 2021: $9,627,110Liabilities 2021: $3,604,621Net Assets 2021: $6,022,4892021Assets 2022: $9,943,400Liabilities 2022: $3,754,203Net Assets 2022: $6,189,1972022Assets 2023: $9,935,680Liabilities 2023: $3,796,589Net Assets 2023: $6,139,0912023Assets 2024: $10,623,026Liabilities 2024: $4,279,057Net Assets 2024: $6,343,9692024

Highlighted filing

2016

Assets$8,821,906
Liabilities$4,080,114
Net Assets$4,741,792
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,719,8252011Expenses 2012: $6,803,0912012Revenue 2013: $6,838,467Expenses 2013: $7,141,096Net Income 2013: -$302,6292013Revenue 2014: $8,644,692Expenses 2014: $8,136,832Net Income 2014: $507,8602014Revenue 2015: $10,293,148Expenses 2015: $9,423,169Net Income 2015: $869,9792015Revenue 2016: $11,586,520Expenses 2016: $11,061,498Net Income 2016: $525,0222016Revenue 2017: $11,873,626Expenses 2017: $11,710,488Net Income 2017: $163,1382017Revenue 2018: $9,512,452Expenses 2018: $9,966,396Net Income 2018: -$453,9442018Revenue 2019: $11,057,745Expenses 2019: $11,004,639Net Income 2019: $53,1062019Revenue 2020: $13,007,938Expenses 2020: $12,581,262Net Income 2020: $426,6762020Revenue 2021: $14,244,403Expenses 2021: $13,152,682Net Income 2021: $1,091,7212021Revenue 2022: $13,808,249Expenses 2022: $13,671,865Net Income 2022: $136,3842022Revenue 2023: $14,839,563Expenses 2023: $14,889,669Net Income 2023: -$50,1062023Revenue 2024: $14,690,028Expenses 2024: $14,485,150Net Income 2024: $204,8782024

Highlighted filing

2016

Revenue$11,586,520
Expenses$11,061,498
Net Income$525,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$11,586,520
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.

The prevention,reduction and treatment of substance abuse and dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,315,363$5,588,642▲ $273,279
Accounts Receivable$1,615,519$1,535,363▼ $80,156
Savings and Temporary Cash Investments$691,171$802,121▲ $110,950
Investments in Publicly Traded Securities$422,016$433,041▲ $11,025
Cash and Non-Interest-Bearing Accounts$64,625$249,013▲ $184,388
Investments Other Securities$191,417$191,499▲ $82
Intangible Assets$25,329$22,227▼ $3,102
Total Assets$8,325,440$8,821,906▲ $496,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,597,900$3,309,900▼ $288,000
Other Liabilities$427,775$641,045▲ $213,270
Accounts Payable and Accrued Expenses$66,284$112,478▲ $46,194
Escrow Account Liability$12,507$12,489▼ $18
Unsecured Notes Loans Payable$4,202$4,202→ $0
Total Liabilities$4,108,668$4,080,114▼ $28,554
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,772$4,741,792▲ $525,020
Total Net Assets Fund Balance$4,216,772$4,741,792▲ $525,020
Total Liabilities and Net Assets / Fund Balance$8,325,440$8,821,906▲ $496,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,888,280$1,957,169-
Other Land Buildings$289,639$596,797-
Land$685,000--
Equipment$125,745$283,254-
Leasehold Improvements$1,599,978$493,583-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard W PaigeDirector/CEOFT$504,447$504,447
Bernard P PaigeDirector/presidentFT$170,003$170,003
Diane Morris McshanePhysicianFT$131,228$131,228
Megan AubinMedical Services ManagerFT$105,948$105,948

Board Members and Trustees

NameTitle
James CubbinDirector
Kerry KammerDirector/consultant
Stephen SestiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,555,111
Investment Income
$12,058
Other Revenue
$19,351
Change in Net Assets
$525,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,555,111
Revenue Not Reported on Financial Statements
$31,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,409
Total Revenue per Audited Statements
$11,555,111
Total Revenue per Form 990
$11,586,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,168,537
Other Expenses$3,892,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,275,003$1,213,766-$6,488,769
Fees for Services Other$1,000,529$204,927-$1,205,456
Current Officers, Directors, Trustees, and Key Employees$679,768--$679,768
Occupancy$344,720$70,605-$415,325
All Other Expenses$316,243$41,288-$357,531
Depreciation Depletion$292,169$59,842-$352,011
Insurance$112,679$23,078-$135,757
Interest$98,765$20,229-$118,994
Office Expenses$89,000$18,229-$107,229
Advertising$84,972$17,404-$102,376
Other Expenses$61,368$12,570-$73,938
Information Technology$48,577$9,949-$58,526
Fees for Services Lobbying$45,561$9,332-$54,893
Fees for Services Accounting$36,160$7,406-$43,566
Total Functional Expenses$9,310,158$1,751,340$0$11,061,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,061,498
Total Expenses per Audited Statements$11,061,498
Total Expenses per Form 990$11,061,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kerry KammerBoard MemberProvides Legislative Consulting Services Through His Company, Kammer & Associates.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$476,534
Accrued Profit Sharing$150,000
Other Liabilities$14,511

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Corporation of the Charter Township of Waterford2007-10-01$4,165,000Adjustable rate demand limited obligation revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,165,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“Richard w paige, a community programs inc board member and current ceo is the son of bernard paige, a coommunity programs board member and current president.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 at a monthly board meeting prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the organization's ceo includes a performance review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Community programs inc makes its government documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII

“Bernard p paige - 1255 n oakland blvd, waterford, mi 48329. Kerry kammer - 1255 n oakland blvd, waterford, mi 48329. Stephen sesti - 1255 n oakland blvd, waterford, mi 48329. James cubbin - 1255 n oakland blvd, waterford, mi 48329. Richard w paige - 1255 n oakland blvd, waterford, mi 48329.”

Filing and Contact Details

Filer

Filer Name
Community Programs Inc
EIN
38-2233166
Phone
2484060090
Address
1255 N OAKLAND BLVD, WATERFORD, MI 48327

Signing Officer

Name
Richard W Paige
Title
CEO
Phone
2484060090
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Paige
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
248
Volunteers
0

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Patrick M Strausbaugh
Phone
2488582400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 360,725. Management and general expenses 73,883. Fundraising expenses 0. Total expenses 434,608. Fringe benefits: program service expenses 639,804. Management and general expenses 131,044. Fundraising expenses 0. Total expenses 770,848.”

FORM 990, PART XI, LINE 9:

“To adjust to financial statement -2.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue 19,351. Other income 12,058.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070605
IRS990/OccupancyGrp/ProgramServicesAmt0344720
IRS990/OccupancyGrp/TotalAmt0415325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018229
IRS990/OfficeExpensesGrp/ProgramServicesAmt089000
IRS990/OfficeExpensesGrp/TotalAmt0107229
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212570
IRS990/OtherExpensesGrp/ProgramServicesAmt0616090
IRS990/OtherExpensesGrp/ProgramServicesAmt1114852
IRS990/OtherExpensesGrp/ProgramServicesAmt293702
IRS990/OtherExpensesGrp/ProgramServicesAmt361368
IRS990/OtherExpensesGrp/TotalAmt0616090
IRS990/OtherExpensesGrp/TotalAmt1138375
IRS990/OtherExpensesGrp/TotalAmt2112894
IRS990/OtherExpensesGrp/TotalAmt373938
IRS990/OtherLiabilitiesGrp/BOYAmt0427775
IRS990/OtherLiabilitiesGrp/EOYAmt0641045
IRS990/OtherRevenueTotalAmt019351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05275003
IRS990/OtherSalariesAndWagesGrp/TotalAmt06488769
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W PAIGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION-OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010967129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010967129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01696
IRS990/PYOtherExpensesAmt03680010
IRS990/PYOtherRevenueAmt057507
IRS990/PYProgramServiceRevenueAmt010233945
IRS990/PYRevenuesLessExpensesAmt0869979
IRS990/PYSalariesCompEmpBnftPaidAmt05743159
IRS990/PYTotalExpensesAmt09423169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010293148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0525022
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011586520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011555111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010233945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08615632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06838974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06980794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044224456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043428
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt044224456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011555111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010233945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08615632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06838974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06980794
IRS990ScheduleA/Total509Grp/TotalAmt044224456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011567169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010235641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08622631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06843142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06999301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044267884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02888280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01957169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04845449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283254
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0408999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011061498
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0685000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01599978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493583
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02093561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596797
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0886436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROFIT SHARING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031409
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031409
IRS990ScheduleD/RevenueSubtotalAmt011555111
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 19,351. OTHER INCOME 12,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05588642
IRS990ScheduleD/TotalExpensesPerForm990Amt011061498
IRS990ScheduleD/TotalLiabilityAmt0641045
IRS990ScheduleD/TotalRevenuePerForm990Amt011586520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011555111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011061498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1504447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD P PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD W PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1504447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,821,906
Liabilities
$4,080,114
Net assets
$4,741,792
Revenue
$11,586,520
Expenses
$11,061,498
Net income
$525,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.28$6.34$14.7$14.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.94$3.80$6.14$14.8$14.9$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$3.75$6.19$13.8$13.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.60$6.02$14.2$13.2$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.57$4.93$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.88$4.38$4.50$11.1$11.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.07$4.62$4.45$9.51$9.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.43$3.53$4.90$11.9$11.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.82$4.08$4.74$11.6$11.1$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.33$4.11$4.22$10.3$9.42$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.78$4.43$3.35$8.64$8.14$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.49$2.84$6.84$7.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.81$3.14$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.19$2.92$6.72