Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1278194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$9,072,848
Up $458,614 (+5.3%) from 2015
Net Assets
Up$7,701,226
Up $641,775 (+9.1%) from 2015
Liabilities
Down$1,371,622
Down $183,161 (-12%) from 2015
Revenue
Up$10,355,184
Up $465,590 (+4.7%) from 2015
Expenses
Up$9,796,777
Up $267,262 (+2.8%) from 2015
Net Income
Up$558,407
Up $198,328 (+55%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,848,626 | $3,620,474 | ▼ $228,152 |
| Savings and Temporary Cash Investments | $1,860,814 | $2,308,238 | ▲ $447,424 |
| Investments Other Securities | $1,483,977 | $1,643,153 | ▲ $159,176 |
| Accounts Receivable | $768,348 | $820,108 | ▲ $51,760 |
| Investments in Publicly Traded Securities | $468,905 | $502,301 | ▲ $33,396 |
| Prepaid Expenses and Deferred Charges | $37,780 | $48,217 | ▲ $10,437 |
| Cash and Non-Interest-Bearing Accounts | $43,256 | $41,030 | ▼ $2,226 |
| Inventories for Sale or Use | $14,724 | $16,890 | ▲ $2,166 |
| Total Assets | $8,598,738 | $9,072,848 | ▲ $474,110 |
| Other Assets Total | $72,308 | $72,437 | ▲ $129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $716,245 | $730,567 | ▲ $14,322 |
| Mortgage Notes Payable Secured by Investment Property | $816,665 | $634,651 | ▼ $182,014 |
| Escrow Account Liability | $6,377 | $6,404 | ▲ $27 |
| Total Liabilities | $1,539,287 | $1,371,622 | ▼ $167,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,982,984 | $7,562,428 | ▲ $579,444 |
| Temporarily Rstr Net Assets | $75,767 | $138,098 | ▲ $62,331 |
| Permanently Rstr Net Assets | $700 | $700 | → $0 |
| Total Net Assets Fund Balance | $7,059,451 | $7,701,226 | ▲ $641,775 |
| Total Liabilities and Net Assets / Fund Balance | $8,598,738 | $9,072,848 | ▲ $474,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,069,240 | $3,205,059 | $4,274,299 |
| Buildings | $2,040,596 | $2,003,567 | $4,044,163 |
| Land | $510,638 | - | $510,638 |
| Other Securities | $371,845 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $299,936 | $63,901 | ▲ $23,460 | $12,704 | $371,845 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Radcliffe-horstman | Executive Director | FT | $83,464 | $4,123 | $87,587 |
| Patricia Wood | Finance Director | FT | $72,318 | $11,423 | $83,741 |
| Maureen Schauble | Co-finance Director | FT | $57,013 | $11,172 | $68,185 |
| Name | Title |
|---|---|
| Gail Opatz | President |
| Roderick Baker | Vice President |
| Bill Harris | Director |
| Eric P Johnsrud | Director |
| Gary Luehmann | Director |
| Jan Mosher | Director |
| John Collins | Director |
| Laura Ziliak | Director |
| Laurel Kruse | Director |
| Margaret Cassidy | Director |
| Mark Zimmerman | Director |
| Robert Youngerman | Director |
| Terrianna Gjerdrum | Director |
| Kelly Borck | Secretary |
| Eva Pampuch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,104,095 |
| Other Expenses | $1,692,682 |
| Total Fundraising Expense | $189,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,713,910 | $565,245 | $110,879 | $6,390,034 |
| Other Employee Benefits | $774,910 | $111,988 | $14,792 | $901,690 |
| Payroll Taxes | $418,353 | $55,136 | $7,539 | $481,028 |
| Depreciation Depletion | $346,977 | $88,464 | - | $435,441 |
| Occupancy | $287,375 | $63,011 | - | $350,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,372 | - | $243,372 |
| Office Expenses | $99,260 | $47,615 | $5,462 | $152,337 |
| Fees for Services Other | $56,549 | $33,095 | - | $89,644 |
| Pension Plan Contributions | $67,605 | $17,667 | $2,699 | $87,971 |
| All Other Expenses | $62,123 | $18,196 | - | $80,319 |
| Insurance | $47,377 | $5,994 | - | $53,371 |
| Fees for Services Accounting | $33,384 | $11,249 | - | $44,633 |
| Other Expenses | $11,208 | $5,889 | $30,131 | $41,339 |
| Interest | $29,037 | - | - | $29,037 |
| Travel | $8,697 | $4,798 | $14,696 | $28,191 |
| Fees for Services Legal | $5,998 | - | - | $5,998 |
| Advertising | $101 | $5,203 | $150 | $5,454 |
| Information Technology | $3,075 | - | - | $3,075 |
| Total Functional Expenses | $8,330,557 | $1,276,922 | $189,298 | $9,796,777 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,479 |
| Fundraising Direct Expenses | $43,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Play | $158,210 | $51,479 | $43,395 | $8,084 |
| Total Events | $158,210 | $51,479 | $43,395 | $8,084 |
“The board of directors is presented with the 990 at a regular board meeting for review and approval.”
“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.”
“Human resources provides data to the hco policy committee, policy committee brings recommendation to the hco board of directors for a motion to approve.”
“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.”
“There has been no change in this process from last year.”
“Tenant security deposits.”
“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, 2016 and 2015, 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 2013 and state examinations for years before 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 716245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 730567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 768348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 820108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND CARE OPTIONS TO DEVELOPMENTALLY DISABLED INDIVIDUALS SO THEY CAN LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5454 |
| IRS990/AllOtherContributionsAmt | 0 | 318995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOME AND COMMUNITY OPTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074521021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 EAST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106731 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1889 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38439 |
| IRS990/CYOtherExpensesAmt | 0 | 1692682 |
| IRS990/CYOtherRevenueAmt | 0 | 76696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9803211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8104095 |
| IRS990/CYTotalExpensesAmt | 0 | 9796777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10355184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435441 |
| IRS990/Desc | 0 | RESIDENTIAL 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 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 484 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6377 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6404 |
| IRS990/ExpenseAmt | 0 | 5879680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11112 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREL KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LUEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL OPATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT YOUNGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA ZILIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODERICK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVA PAMPUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRIANNA GJERDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC P JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN SCHAUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE RADCLIFFE-HORSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 72318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106731 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51479 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10413780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29037 |
| IRS990/InterestGrp/TotalAmt | 0 | 29037 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1483977 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1643153 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 468905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 502301 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5208626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3848626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3620474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8829100 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13312 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9677 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9677 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 816665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 634651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7059451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7701226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8084 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25944 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 25944 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6109 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8695 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 774910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 901690 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2950 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROJECT LIFESAVER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12889 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8243 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5750 |
| IRS990/OtherRevenueTotalAmt | 0 | 36559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5713910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6390034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 418353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 481028 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17667 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87971 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48217 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE HORSTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE - HUD PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9551037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9551037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 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 132 INDIVIDUALS IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1277653 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1412167 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE 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/ExpenseAmt | 0 | 438273 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 501790 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY LIVING SERVICES AND COMMUNITY SUPPPORTS SERVICES PROVIDES SEMI-INDEPENDENT LIVING SERVICES TO 57 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/ExpenseAmt | 0 | 734951 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 826449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51281 |
| IRS990/PYOtherExpensesAmt | 0 | 1706477 |
| IRS990/PYOtherRevenueAmt | 0 | 75328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9447978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7823038 |
| IRS990/PYTotalExpensesAmt | 0 | 9529515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9889594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6109 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.