Civic Intelligence

Community Options Properties Inc.

990 • Fiscal year 2019 • EIN 52-1828736

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileN/A
16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-20%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$874,885

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1833.4% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$487,946

Down $4,943 (-1.0%) from 2018

Net Assets

Down

$460,208

Down $9,580 (-2.0%) from 2018

Liabilities

Up

$27,738

Up $4,637 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$47,720

Down $4,555 (-8.7%) from 2018

Expenses

Down

$57,300

Down $6,009 (-9.5%) from 2018

Net Income

Up

-$9,580

Up $1,454 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $604,229Liabilities 2010: $11,849Net Assets 2010: $592,3802010Assets 2011: $588,805Liabilities 2011: $17,046Net Assets 2011: $571,7592011Assets 2012: $581,468Liabilities 2012: $30,634Net Assets 2012: $550,8342012Assets 2013: $565,592Liabilities 2013: $31,164Net Assets 2013: $534,4282013Assets 2014: $554,243Liabilities 2014: $48,667Net Assets 2014: $505,5762014Assets 2015: $526,853Liabilities 2015: $28,286Net Assets 2015: $498,5672015Assets 2016: $527,659Liabilities 2016: $37,363Net Assets 2016: $490,2962016Assets 2017: $515,810Liabilities 2017: $34,988Net Assets 2017: $480,8222017Assets 2018: $492,889Liabilities 2018: $23,101Net Assets 2018: $469,7882018Assets 2019: $487,946Liabilities 2019: $27,738Net Assets 2019: $460,2082019Assets 2020: $477,183Liabilities 2020: $19,491Net Assets 2020: $457,6922020Assets 2021: $461,686Liabilities 2021: $24,130Net Assets 2021: $437,5562021Assets 2022: $328,369Liabilities 2022: $8,214Net Assets 2022: $320,1552022Assets 2023: $312,603Liabilities 2023: $17,597Net Assets 2023: $295,0062023Assets 2024: $287,410Liabilities 2024: $17,474Net Assets 2024: $269,9362024Assets 2025: $419,003Liabilities 2025: $52,204Net Assets 2025: $366,7992025

Highlighted filing

2019

Assets$487,946
Liabilities$27,738
Net Assets$460,208
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $38,858Expenses 2010: $50,816Net Income 2010: -$11,9582010Expenses 2011: $59,0722011Expenses 2012: $67,5002012Expenses 2013: $53,1412013Revenue 2014: $39,875Expenses 2014: $68,727Net Income 2014: -$28,8522014Revenue 2015: $60,915Expenses 2015: $67,924Net Income 2015: -$7,0092015Revenue 2016: $57,284Expenses 2016: $65,555Net Income 2016: -$8,2712016Revenue 2017: $52,851Expenses 2017: $62,325Net Income 2017: -$9,4742017Revenue 2018: $52,275Expenses 2018: $63,309Net Income 2018: -$11,0342018Revenue 2019: $47,720Expenses 2019: $57,300Net Income 2019: -$9,5802019Revenue 2020: $53,632Expenses 2020: $56,148Net Income 2020: -$2,5162020Revenue 2021: $47,638Expenses 2021: $67,774Net Income 2021: -$20,1362021Revenue 2022: $84,218Expenses 2022: $201,619Net Income 2022: -$117,4012022Revenue 2023: $46,422Expenses 2023: $71,571Net Income 2023: -$25,1492023Revenue 2024: $45,363Expenses 2024: $70,433Net Income 2024: -$25,0702024Revenue 2025: $188,679Expenses 2025: $91,816Net Income 2025: $96,8632025

Highlighted filing

2019

Revenue$47,720
Expenses$57,300
Net Income-$9,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$47,720
Mission and Program Overview

Mission

To acquire, build, improve and manage homes for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,769$458,115▼ $10,654
Savings and Temporary Cash Investments$19,758$24,578▲ $4,820
Accounts Receivable$1,481$1,659▲ $178
Cash and Non-Interest-Bearing Accounts$747$1,458▲ $711
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$492,889$487,946▼ $4,943
Other Assets Total$2,134$2,136▲ $2
Liabilities
Other Liabilities$16,798$21,906▲ $5,108
Accounts Payable and Accrued Expenses$6,303$5,832▼ $471
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,101$27,738▲ $4,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,556$295,112▼ $18,444
Unrestricted Net Assets$156,232$165,096▲ $8,864
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$469,788$460,208▼ $9,580
Total Liabilities and Net Assets / Fund Balance$492,889$487,946▼ $4,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,557$348,121$654,678
Land$149,909-$149,909
Equipment$1,649$3,888$5,537
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert StackPresident
Caitlin M OndrejackVice President
Peter DulliganTrustee
Svetlana Repic-qiraTrustee
Courtney EdielSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,700
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-9,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,720
Total Revenue per Audited Statements
$47,720
Total Revenue per Form 990
$47,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,132--$26,132
Depreciation Depletion$17,513--$17,513
Fees for Services Management-$5,472-$5,472
Fees for Services Accounting-$5,076-$5,076
Insurance$1,517--$1,517
Fees for Services Other-$688-$688
Other Expenses-$350-$350
Total Functional Expenses$45,162$12,138$0$57,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,300
Total Expenses per Audited Statements$57,300
Total Expenses per Form 990$57,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$19,770
Tenant Deposit Held in Trust$2,136
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
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 11B

“990 draft is distributed to each member of the governing body (the finance committee)for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then the final 990 is filed. In addition the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

Form 990, Part VI, Section B, Lines 11B & C

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options Properties Inc
EIN
52-1828736
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Robert Stack
Title
CEO
Phone
6099519900
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
1993
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“Community options properties, inc. Is exempt from federal income taxes under section 501(c)(3) of the us internal revenue code. Accordingly, no provision for federal income tax has been recorded in these financial statements. The project adopted the accounting pronouncement dealing with uncertain tax positions effective july 1, 2011. Upon adoption of this accounting pronouncement, the project had no unrecognized tax benefits. Furthermore, the project had no unrecognized tax benefits at june 30, 2019 and 2018. The project had no income tax related penalties and interest for the periods reported in the financial statements.”

Raw XML AppendixShowing 400 of 735 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT STACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052265
IRS990/PYRevenuesLessExpensesAmt0-11034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052275
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84008
IRS990ScheduleA/PublicSupportPY509Pct00.82902
IRS990ScheduleA/PublicSupportTotal509Amt0227700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029119
IRS990ScheduleA/Total509Grp/TotalAmt0227700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654678
IRS990ScheduleD/EquipmentGrp/BookValueAmt01649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05537
IRS990ScheduleD/ExpensesSubtotalAmt057300
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt047720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OPTIONS PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 AND 2018. THE PROJECT HAD NO INCOME TAX RELATED PENALTIES AND INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458115
IRS990ScheduleD/TotalExpensesPerForm990Amt057300
IRS990ScheduleD/TotalLiabilityAmt021906
IRS990ScheduleD/TotalRevenuePerForm990Amt047720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0658942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2118883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Stack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SVETLANA REPIC-QIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COURTNEY EDIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0874885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1326771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2134816
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF COMMUNITY OPTIONS, INC. RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY PARENT ORGANIZATION, COMMUNITY OPTIONS, INC. COMMUNITY OPTIONS, INC. USES SEVERAL TOOLS TO ESTABLISH COMPENSATION INCLUDING INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES. SALARY FOR ORGANIZATION'S CEO/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 7

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,946
Liabilities
$27,738
Net assets
$460,208
Revenue
$47,720
Expenses
$57,300
Net income
-$9,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.52$3.67$1.89$0.92$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$0.45$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.18$2.95$0.46$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$0.84$2.02$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.24$4.38$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.28$4.60$0.48$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.90$0.57$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.28$4.99$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.49$5.06$0.40$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.31$5.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.31$5.51$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.17$5.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.12$5.92$0.39$0.51$0.12