Civic Intelligence

Home and Community Options Inc.

990 • Fiscal year 2015 • EIN 41-1278194

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profile[email protected]

View Organization Page

66 East Third StreetWinona, MN 55987

(507) 452-1021

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,632

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,614,234

Up $275,784 (+3.3%) from 2014

Net Assets

Up

$7,059,451

Up $288,421 (+4.3%) from 2014

Liabilities

Down

$1,554,783

Down $12,637 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$9,889,594

Up $761,196 (+8.3%) from 2014

Expenses

Up

$9,529,515

Up $797,580 (+9.1%) from 2014

Net Income

Down

$360,079

Down $36,384 (-9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,803,998Liabilities 2010: $2,788,153Net Assets 2010: $5,015,8452010Assets 2011: $7,870,871Liabilities 2011: $2,399,896Net Assets 2011: $5,470,9752011Assets 2012: $7,979,575Liabilities 2012: $1,909,101Net Assets 2012: $6,070,4742012Assets 2013: $8,193,119Liabilities 2013: $1,852,585Net Assets 2013: $6,340,5342013Assets 2014: $8,338,450Liabilities 2014: $1,567,420Net Assets 2014: $6,771,0302014Assets 2015: $8,614,234Liabilities 2015: $1,554,783Net Assets 2015: $7,059,4512015Assets 2016: $9,072,848Liabilities 2016: $1,371,622Net Assets 2016: $7,701,2262016Assets 2017: $9,364,963Liabilities 2017: $1,337,001Net Assets 2017: $8,027,9622017Assets 2018: $9,698,358Liabilities 2018: $1,307,877Net Assets 2018: $8,390,4812018Assets 2019: $10,231,887Liabilities 2019: $1,273,429Net Assets 2019: $8,958,4582019Assets 2020: $11,252,373Liabilities 2020: $839,608Net Assets 2020: $10,412,7652020Assets 2021: $11,542,509Liabilities 2021: $752,830Net Assets 2021: $10,789,6792021Assets 2022: $10,818,368Liabilities 2022: $693,786Net Assets 2022: $10,124,5822022Assets 2023: $11,745,271Liabilities 2023: $720,041Net Assets 2023: $11,025,2302023Assets 2024: $13,174,196Liabilities 2024: $820,340Net Assets 2024: $12,353,8562024

Highlighted filing

2015

Assets$8,614,234
Liabilities$1,554,783
Net Assets$7,059,451
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,280,7612010Expenses 2011: $8,292,9942011Revenue 2012: $8,793,444Expenses 2012: $8,285,131Net Income 2012: $508,3132012Revenue 2013: $8,776,746Expenses 2013: $8,620,594Net Income 2013: $156,1522013Revenue 2014: $9,128,398Expenses 2014: $8,731,935Net Income 2014: $396,4632014Revenue 2015: $9,889,594Expenses 2015: $9,529,515Net Income 2015: $360,0792015Revenue 2016: $10,355,184Expenses 2016: $9,796,777Net Income 2016: $558,4072016Revenue 2017: $10,284,297Expenses 2017: $10,148,485Net Income 2017: $135,8122017Revenue 2018: $10,543,618Expenses 2018: $10,018,201Net Income 2018: $525,4172018Revenue 2019: $10,478,940Expenses 2019: $10,232,671Net Income 2019: $246,2692019Revenue 2020: $11,651,404Expenses 2020: $10,531,093Net Income 2020: $1,120,3112020Revenue 2021: $9,788,629Expenses 2021: $9,759,443Net Income 2021: $29,1862021Revenue 2022: $10,464,532Expenses 2022: $10,460,924Net Income 2022: $3,6082022Revenue 2023: $10,913,350Expenses 2023: $10,451,657Net Income 2023: $461,6932023Revenue 2024: $12,364,446Expenses 2024: $11,229,540Net Income 2024: $1,134,9062024

Highlighted filing

2015

Revenue$9,889,594
Expenses$9,529,515
Net Income$360,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$9,952,066
Mission and Program Overview

Mission

Home and community options, inc. Is dedicated to providing support and residential services to people with developmental disabilities and related conditions by providing training and support to these individuals and their families. We strive to enable individuals with disabilities to live as full, independent members of their communities.

Provide housing and care options to developmentally disabled individuals so they can live as independently as possible in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,135,621$3,848,626▼ $286,995
Savings and Temporary Cash Investments$1,428,778$1,860,814▲ $432,036
Investments Other Securities$1,497,766$1,483,977▼ $13,789
Accounts Receivable$760,203$768,348▲ $8,145
Investments in Publicly Traded Securities$373,582$468,905▲ $95,323
Cash and Non-Interest-Bearing Accounts$19,213$43,256▲ $24,043
Prepaid Expenses and Deferred Charges$15,009$37,780▲ $22,771
Inventories for Sale or Use$2,941$14,724▲ $11,783
Total Assets$8,338,450$8,614,234▲ $275,784
Other Assets Total$105,337$87,804▼ $17,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,320$832,161▼ $72,159
Accounts Payable and Accrued Expenses$656,819$716,245▲ $59,426
Escrow Account Liability$6,281$6,377▲ $96
Total Liabilities$1,567,420$1,554,783▼ $12,637
Net Assets / Fund Balance
Unrestricted Net Assets$6,735,261$6,982,984▲ $247,723
Temporarily Rstr Net Assets$35,069$75,767▲ $40,698
Permanently Rstr Net Assets$700$700→ $0
Total Net Assets Fund Balance$6,771,030$7,059,451▲ $288,421
Total Liabilities and Net Assets / Fund Balance$8,338,450$8,614,234▲ $275,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177,961$2,958,587$4,136,548
Buildings$2,160,027$1,878,374$4,038,401
Land$510,638-$510,638
Other Securities$299,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$272,943$41,493▼ $1,584$10,544$299,936
2014$186,635$82,788▲ $12,004$7,321$272,943
2013$133,028$36,650▲ $18,449-$186,635
2012$105,248-▲ $27,780-$133,028
2011$101,845$3,782▲ $749-$105,248
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Radcliffe-horstmanExecutive DirectorFT$79,963$3,669$83,632
Patricia WoodFinance DirectorFT$69,947$9,499$79,446
Maureen SchaubleCo-finance DirectorFT$56,866$14,835$71,701

Board Members and Trustees

NameTitle
Mark ZimmermanPresident
Gail OpatzVice President
Eric P JohnsrudDirector
Eva PampuchDirector
Gary LuehmannDirector
John CollinsDirector
Laura ZiliakDirector
Laurel KruseDirector
Margaret CassidyDirector
Robert YoungermanDirector
Roderick BakerDirector
Terrianna GjerdrumDirector
Jan MosherSecretary
Kelly BorckSecretary
Bill HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,007
Program Service Revenue
$9,447,978
Investment Income
$51,281
Other Revenue
$75,328
All Other Contributions
$182,411
Change in Net Assets
$360,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,823,038
Other Expenses$1,706,477
Total Fundraising Expense$128,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,698,080$477,124$67,218$6,242,422
Other Employee Benefits$729,098$80,481$8,564$818,143
Depreciation Depletion$364,423$100,586-$465,009
Payroll Taxes$410,874$47,815$4,827$463,516
Occupancy$295,664$65,317-$360,981
Current Officers, Directors, Trustees, and Key Employees-$234,779-$234,779
Office Expenses$106,065$48,050$5,698$159,813
Fees for Services Other$57,522$37,824-$95,346
All Other Expenses$60,850$14,273-$75,123
Pension Plan Contributions$49,795$12,413$1,970$64,178
Insurance$45,644$6,270-$51,914
Interest$32,852$8-$32,860
Other Expenses$12,484$10,796$8,141$31,421
Fees for Services Accounting$18,001$11,087-$29,088
Travel$9,355$4,972$5,622$19,949
Advertising$678$4,095$508$5,281
Information Technology$5,189--$5,189
Fees for Services Legal-$660-$660
Total Functional Expenses$8,242,204$1,158,420$128,891$9,529,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,605
Fundraising Gross Income$46,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play$163,469$46,899$48,605$-1,706
Total Events$163,469$46,899$48,605$-1,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing Revenue Note Series 20042004-06-02$920,000Refinance hud mortgage and rehabilitate project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors is presented with the 990 at a regular board meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the members of the board of directors are asked to complete and sign a conflict of interest statement. If the board member does not complete and sign the statement they are given a second notice to complete and sign the statement.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of home and community options reviews the wages for the executive director. They use various salary surveys including one provided by the minnesota council of non profits. Other management employees are also reviewed by the personnel committee and the executive director using salary surveys including the minnesota council of non profits.”

Form 990, Part VI, Section C, Line 19

“The policies and relevant information are available to employees through our intranet. The board uses a policy review committee to review and update policies. Other stakeholders can request documents and policies from the agency upon request.”

Filing and Contact Details

Filer

Filer Name
Home and Community Options Inc
EIN
41-1278194
Phone
5074521021
Address
66 EAST THIRD STREET, WINONA, MN 55987

Signing Officer

Name
Suzanne Horstman
Title
Executive Director
Phone
5074521021
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Horstman
Formed
1975
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
516
Volunteers
295

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in this process from last year.”

Financial Statement Notes

PART V, LINE 4:

“Tenant security deposits.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organizations and recognize a tax liability (or asset) if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organizations, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organizations are subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organizations are no longer subject to federal tax examinations by tax authorities for years before 2012 and state examinations for years before 2011.”

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND CARE OPTIONS TO DEVELOPMENTALLY DISABLED INDIVIDUALS SO THEY CAN LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY.
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IRS990/Desc0RESIDENTIAL SERVICES PROVIDE SUPPORT IN A TWENTY FOUR HOUR CARE SETTING FOR ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE CONTINUOUS SUPERVISION. HOME AND COMMUNITY OPTIONS HAS ONE SUPPORTED LIVING FACILITIY THAT HOUSES SIX INDIVIDUALS ALONG WITH SEVERAL OTHER LICENSED FOSTER CARE HOMES, HOUSING BETWEEN FOUR AND FIVE INDIVIDUALS, LOCATED THROUGHOUT THE COMMUNITY AND RURAL NEIGHBORHOODS. THE GOALS OF THESE PROGRAMS IS TO HELP INDIVIDUALS LEARN DAILY LIVING SKILLS, BECOME ACTIVE MEMBERS OF THE COMMUNITY AND DEVELOP RELATIONSHIPS WITH THEIR FAMILY AND FRIENDS. 81 INDIVIDUALS RECEIVED RESIDENTIAL SERVICES; 57 INDIVIDUALS LIVED IN SEMI INDEPENDENT LIVING SERVICES; AND 25 PEOPLE LIVED IN 24 APARTMENTS DURING 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt046899
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt019295
IRS990/GrossSalesOfInventoryAmt02302
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IRS990/InformationTechnologyGrp/TotalAmt05189
IRS990/InsuranceGrp/ManagementAndGeneralAmt06270
IRS990/InsuranceGrp/ProgramServicesAmt045644
IRS990/InsuranceGrp/TotalAmt051914
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IRS990/InterestGrp/TotalAmt032860
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051281
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010192
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IRS990/MissionDesc0HOME AND COMMUNITY OPTIONS, INC. IS DEDICATED TO PROVIDING SUPPORT AND RESIDENTIAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS BY PROVIDING TRAINING AND SUPPORT TO THESE INDIVIDUALS AND THEIR FAMILIES. WE STRIVE TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE AS FULL, INDEPENDENT MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832161
IRS990/NetAssetsOrFundBalancesBOYAmt06771030
IRS990/NetAssetsOrFundBalancesEOYAmt07059451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01430
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt0-10430
IRS990/NetUnrlzdGainsLossesInvstAmt0-71658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065317
IRS990/OccupancyGrp/ProgramServicesAmt0295664
IRS990/OccupancyGrp/TotalAmt0360981
IRS990/OfficeExpensesGrp/FundraisingAmt05698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106065
IRS990/OfficeExpensesGrp/TotalAmt0159813
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt087804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818143
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026343
IRS990/OtherExpensesGrp/FundraisingAmt18141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110796
IRS990/OtherExpensesGrp/ProgramServicesAmt0244140
IRS990/OtherExpensesGrp/ProgramServicesAmt193767
IRS990/OtherExpensesGrp/ProgramServicesAmt27723
IRS990/OtherExpensesGrp/ProgramServicesAmt312484
IRS990/OtherExpensesGrp/TotalAmt0244140
IRS990/OtherExpensesGrp/TotalAmt193767
IRS990/OtherExpensesGrp/TotalAmt235936
IRS990/OtherExpensesGrp/TotalAmt331421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FEE FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc2PROJECT LIFESAVER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24272
IRS990/OtherRevenueTotalAmt069304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05698080
IRS990/OtherSalariesAndWagesGrp/TotalAmt06242422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410874
IRS990/PayrollTaxesGrp/TotalAmt0463516
IRS990/PensionPlanContributionsGrp/FundraisingAmt01970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049795
IRS990/PensionPlanContributionsGrp/TotalAmt064178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037780
IRS990/PrincipalOfficerNm0SUZANNE HORSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE - HUD P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09199925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09199925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248053
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME SUPPORT USES MEDICAID WAIVERED SERVICES TO PROVIDE A VARIETY OF SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME SETTING. THE SUPPORT IS DESIGNED TO ASSIST FAMILY CARETAKERS AS WELL AS INCREASE THE SKILL LEVELS OF THE PERSON WITH DISABILITIES. THE SERVICES ARE INDIVIDUALLY TAILORED TO THE NEEDS OF THE INDIVIDUAL AND THEIR FAMILY AND ARE PROVIDED IN THE FAMILY HOMES AND/OR IN ONE OF HCO'S TWO RESOURCES HOMES AND CAN INCLUDE TRAINING AND HABILITIATION, CARE ASSISTANCE, HOMEMAKER SERVICES AND INTENSIVE THERAPEUTIC SERVICES. THE GOALS OF THE PROGRAM ARE DESIGNED TO INCREASE INDEPENDENCE OF THE INDIVIDUAL WITH THE DISABILITY, OFFER OPPORTUNITIES FOR COMMUNITY INTEGRATION AND ASSIST FAMILY CARETAKERS IN THEIR ABILITY TO SUPPORT THEIR FAMILY MEMBER WITH THE DISABILITY IN THEIR FAMILY HOME. THIS PROGRAM SERVED 128 INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01328698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01425777
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE AND PCA SERVICES PROVIDES RESPITE CARE AND PERSONAL CARE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. FAMILY MEMBERS ARE SUPPORTED WITH TRAINED STAFF TO PROVIDE PERSONAL CARE AND RESPITE CARE IS PROVIDED TO OFFER FAMILY CARE TAKERS A BREAK FROM THE CARE DEMANDS OF THEIR SPECIAL NEEDS FAMILY MEMBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0590155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LIVING SERVICES AND COMMUNITY SUPPPORTS SERVICES PROVIDES SEMI-INDEPENDENT LIVING SERVICES TO 62 INDIVIDUALS WHO REQUIRE ASSISTANCE AND TRAINING IN SKILLS OF DAILY LIVING SUCH AS: APARTMENT LIVING, MONEY MANAGEMENT AND OTHER ADAPTIVE LIVING SKILLS. IVERSON COURT IS AN APARTMENT COMPLEX WITH 24 UNITS THAT OFFERS HUD SUBSIDIZED HOUSING TO 25 PERSONS OF LOW INCOME WHO HAVE A DISABILITY. THE APARTMENT COMPLEX COMPLEMENTS COMMUNITY SUPPORTS THAT MAY COME TO ASSIST TENANTS. IVERSON COURT OFFERS A SECURE HOUSING ENVIRONMENT WITH ADDITIONAL SUPPORT FROM HOUSING MANAGEMENT. THE GOAL OF COMMUNITY LIVING SERVICES AND IVERSON COURT IS TO ALLOW PERSONS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO HAVE A SAFE, HAPPY AND SUPPORTED LIFESTYLE WHILE AFFORDING THE MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0685404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0793909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275597
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IRS990/PYInvestmentIncomeAmt057141
IRS990/PYOtherExpensesAmt01731977
IRS990/PYOtherRevenueAmt059193
IRS990/PYProgramServiceRevenueAmt08736467
IRS990/PYRevenuesLessExpensesAmt0396463
IRS990/PYSalariesCompEmpBnftPaidAmt06999958
IRS990/PYTotalExpensesAmt08731935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09128398

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,614,234
Liabilities
$1,554,783
Net assets
$7,059,451
Revenue
$9,889,594
Expenses
$9,529,515
Net income
$360,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.82$12.4$12.4$11.2$1.13
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.72$11.0$10.9$10.5$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.69$10.1$10.5$10.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.8$9.79$9.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.84$10.4$11.7$10.5$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.27$8.96$10.5$10.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.31$8.39$10.5$10.0$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.36$1.34$8.03$10.3$10.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.07$1.37$7.70$10.4$9.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.61$1.55$7.06$9.89$9.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.57$6.77$9.13$8.73$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.19$1.85$6.34$8.78$8.62$0.16
2012Summary only. Only limited summary data is available for this year.$7.98$1.91$6.07$8.79$8.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.40$5.47$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$2.79$5.02$8.28