Civic Intelligence

Community Living Options

990 • Fiscal year 2013 • EIN 38-2433400

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 19, 2013

Organization ProfileWWW.COMMUNITYLIVINGOPTIONS.ORG

View Organization Page

626 Reed AvenueKalamazoo, MI 49001
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,243,798

Up $7,431 (+0.3%) from 2012

Net Assets

Up

$1,793,704

Up $64,753 (+3.7%) from 2012

Liabilities

Down

$450,094

Down $57,322 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

$5,890,591

No earlier filing loaded for comparison.

Expenses

Down

$5,825,838

Down $267,061 (-4.4%) from 2012

Net Income

$64,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,444,135Liabilities 2010: $288,824Net Assets 2010: $1,155,3112010Assets 2011: $2,056,252Liabilities 2011: $513,206Net Assets 2011: $1,543,0462011Assets 2012: $2,236,367Liabilities 2012: $507,416Net Assets 2012: $1,728,9512012Assets 2013: $2,243,798Liabilities 2013: $450,094Net Assets 2013: $1,793,7042013Assets 2014: $2,443,121Liabilities 2014: $610,212Net Assets 2014: $1,832,9092014Assets 2015: $2,636,957Liabilities 2015: $540,151Net Assets 2015: $2,096,8062015Assets 2016: $3,083,340Liabilities 2016: $575,002Net Assets 2016: $2,508,3382016Assets 2017: $3,580,587Liabilities 2017: $582,454Net Assets 2017: $2,998,1332017Assets 2018: $4,326,144Liabilities 2018: $620,483Net Assets 2018: $3,705,6612018Assets 2019: $4,323,884Liabilities 2019: $604,360Net Assets 2019: $3,719,5242019Assets 2020: $5,119,451Liabilities 2020: $1,335,741Net Assets 2020: $3,783,7102020Assets 2021: $5,950,718Liabilities 2021: $747,786Net Assets 2021: $5,202,9322021Assets 2022: $6,743,663Liabilities 2022: $835,091Net Assets 2022: $5,908,5722022Assets 2023: $7,171,521Liabilities 2023: $845,154Net Assets 2023: $6,326,3672023Assets 2024: $7,085,597Liabilities 2024: $930,334Net Assets 2024: $6,155,2632024

Highlighted filing

2013

Assets$2,243,798
Liabilities$450,094
Net Assets$1,793,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,350,8252010Expenses 2011: $5,668,9162011Expenses 2012: $6,092,8992012Revenue 2013: $5,890,591Expenses 2013: $5,825,838Net Income 2013: $64,7532013Revenue 2014: $5,546,957Expenses 2014: $5,507,752Net Income 2014: $39,2052014Revenue 2015: $6,282,126Expenses 2015: $6,018,229Net Income 2015: $263,8972015Revenue 2016: $6,885,932Expenses 2016: $6,476,697Net Income 2016: $409,2352016Revenue 2017: $7,055,777Expenses 2017: $6,565,982Net Income 2017: $489,7952017Revenue 2018: $7,191,390Expenses 2018: $6,483,862Net Income 2018: $707,5282018Revenue 2019: $6,427,787Expenses 2019: $6,413,924Net Income 2019: $13,8632019Revenue 2020: $7,124,086Expenses 2020: $7,059,900Net Income 2020: $64,1862020Revenue 2021: $8,560,195Expenses 2021: $7,140,973Net Income 2021: $1,419,2222021Revenue 2022: $8,565,457Expenses 2022: $7,859,817Net Income 2022: $705,6402022Revenue 2023: $8,963,511Expenses 2023: $8,545,716Net Income 2023: $417,7952023Revenue 2024: $8,765,383Expenses 2024: $8,936,487Net Income 2024: -$171,1042024

Highlighted filing

2013

Revenue$5,890,591
Expenses$5,825,838
Net Income$64,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.0
Gross Receipts
$5,890,591
Mission and Program Overview

Mission

To provide service and training to adults with developmental disabilities and chronic mental illness

Filing and Contact Details

Filer

EIN
38-2433400
Raw XML Appendix349 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0507416
IRS990/AccountsPayableAccruedExpenses/EOY0450094
IRS990/AccountsReceivable/BOY0524863
IRS990/AccountsReceivable/EOY0377096
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Service and training to adults with developmental disabilities and chronic mental illness
IRS990/AddressPrincipalOfficerUS/AddressLine10626 REED AVE
IRS990/AddressPrincipalOfficerUS/City0KALAMAZOO
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049001
IRS990/AllOtherContributions08395
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral097191
IRS990/AllOtherExpenses/ProgramServices017375
IRS990/AllOtherExpenses/Total0114566
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0339499
IRS990/CashNonInterestBearing/EOY0579233
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08395
IRS990/ContributionsGrantsPriorYear010162
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04485
IRS990/DepreciationDepletion/ProgramServices049253
IRS990/DepreciationDepletion/Total053738
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPORT SERVICES RELATED TO HOUSING, COMMUNITY LIVING, AND SKILL BUILDING TO OVER 150 MENTALLY AND DEVELOPMENTLY DISABLED INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04888745
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek044.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0FIORELLA SPALIVIERI
IRS990/Form990PartVIISectionA/NamePerson1VARIOUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1See Attached
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05890591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear06460
IRS990/InvestmentIncomePriorYear014823
IRS990/InvestmentIncome/TotalRevenueColumn06460
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0230121
IRS990/LandBuildingsEquipmentBasis0337786
IRS990/LandBuildingsEquipmentBasisNet/BOY0161403
IRS990/LandBuildingsEquipmentBasisNet/EOY0107665
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Service and training to adults with developmental disabilities and chronic mental illness
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FIORELLA SPALVIERI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01728951
IRS990/NetAssetsOrFundBalancesEOY01793704
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral085452
IRS990/Occupancy/ProgramServices0390085
IRS990/Occupancy/Total0475537
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01218914
IRS990/OtherExpensesCurrentYear01164807
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Transportation
IRS990/OtherExpenses/Description2Program Expenses
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral119869
IRS990/OtherExpenses/ManagementAndGeneral221723
IRS990/OtherExpenses/ManagementAndGeneral38929
IRS990/OtherExpenses/ProgramServices0134755
IRS990/OtherExpenses/ProgramServices1235900
IRS990/OtherExpenses/ProgramServices285419
IRS990/OtherExpenses/ProgramServices314371
IRS990/OtherExpenses/Total0134755
IRS990/OtherExpenses/Total1255769
IRS990/OtherExpenses/Total2107142
IRS990/OtherExpenses/Total323300
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0699444
IRS990/OtherSalariesAndWages/ProgramServices03961587
IRS990/OtherSalariesAndWages/Total04661031
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07232
IRS990/PrepaidExpensesDeferredCharges/EOY048630
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY05875736
IRS990/ProgramServiceRevenue/Description0Resident services
IRS990/ProgramServiceRevenue/Description1Housing management
IRS990/ProgramServiceRevenuePriorYear06253819
IRS990/ProgramServiceRevenue/TotalRevenueColumn05860196
IRS990/ProgramServiceRevenue/TotalRevenueColumn115540
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses064753
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05875051
IRS990/RevenuesLessExpensesCY064753
IRS990/RevenuesLessExpensesPriorYear0185905
IRS990/SalariesEtcCurrentYear04661031
IRS990/SalariesEtcPriorYear04873985
IRS990/SavingsAndTempCashInvestments/BOY01203370
IRS990/SavingsAndTempCashInvestments/EOY01131174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031350
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014823
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016250
IRS990ScheduleA/GrossInvestmentIncome509/Total045313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05875736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06160243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06048782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05581041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05198441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028864243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045313
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509028895593
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05884131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06170405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06056165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05584790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05200102
IRS990ScheduleA/Total509/Total028895593
IRS990ScheduleA/TotalSupportTotal/Total028940906
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue011252
IRS990ScheduleD/Equipment/Depreciation068421
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis079673
IRS990ScheduleD/ExpensesSubtotal05825838
IRS990ScheduleD/LeaseholdImprovements/BookValue092235
IRS990ScheduleD/LeaseholdImprovements/Depreciation074969
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0167204
IRS990ScheduleD/OtherLandBuildings/BookValue04178
IRS990ScheduleD/OtherLandBuildings/Depreciation086731
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis090909
IRS990ScheduleD/RevenueSubtotal05890591
IRS990ScheduleD/TotalExpensesPerForm99005825838
IRS990ScheduleD/TotalOfBookValueLandBuildings0107665
IRS990ScheduleD/TotalRevenuePerForm99005890591
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05825838
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05890591
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Return is reviewed for consistency with internal reports and completeness.
IRS990ScheduleO/GeneralExplanation/Explanation1Board reviews annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual review by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Regular review by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER 114566. 17375. 97191.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10626 REED AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049001
IRS990/TheBooksAreInCareOf/NamePerson0COMMUNITY LIVING OPTIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02693436355
IRS990/TotalAssets/BOY02236367
IRS990/TotalAssetsBOY02236367
IRS990/TotalAssets/EOY02243798
IRS990/TotalAssetsEOY02243798
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08395
IRS990/TotalExpensesCurrentYear05825838
IRS990/TotalExpensesPriorYear06092899
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0937093
IRS990/TotalFunctionalExpenses/ProgramServices04888745
IRS990/TotalFunctionalExpenses/Total05825838
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0507416
IRS990/TotalLiabilitiesBOY0507416
IRS990/TotalLiabilities/EOY0450094
IRS990/TotalLiabilitiesEOY0450094
IRS990/TotalLiabNetAssetsFundBalances/BOY02236367
IRS990/TotalLiabNetAssetsFundBalances/EOY02243798
IRS990/TotalNbrEmployees0196
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01728951
IRS990/TotalNetAssetsFundBalances/EOY01793704
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04888745
IRS990/TotalProgramServiceRevenue05875736
IRS990/TotalReportableCompFromOrg078161
IRS990/TotalRevenueCurrentYear05890591
IRS990/TotalRevenuePriorYear06278804
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05882196
IRS990/TotalRevenue/TotalRevenueColumn05890591
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01728951
IRS990/UnrestrictedNetAssets/EOY01793704
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382433400
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LIVING OPTIONS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02693436355
ReturnHeader/Filer/USAddress/AddressLine10626 REED AVENUE
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0FIORELLA SPALVIERI
ReturnHeader/Officer/Phone02693436355
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE E JUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101822 W MILHAM AVE SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0BRUCE E JUSTIN
ReturnHeader/Preparer/Phone02693447900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T12:35:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,243,798
Liabilities
$450,094
Net assets
$1,793,704
Revenue
$5,890,591
Expenses
$5,825,838
Net income
$64,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.93$6.16$8.77$8.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.85$6.33$8.96$8.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.84$5.91$8.57$7.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.75$5.20$8.56$7.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.34$3.78$7.12$7.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.60$3.72$6.43$6.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.62$3.71$7.19$6.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.00$7.06$6.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.51$6.89$6.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$6.28$6.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$5.55$5.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.45$1.79$5.89$5.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.51$1.73$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.54$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.16$5.35