Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Jefferson County Community Center Housing Corporation
EIN 74-2538755 • 501(c)3 • Lakewood, CO
Profile
To provide developmentally disabled adults with a housing facility and services specifically designed to meet their physical, social and psychological needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.81x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$301,166
Up $43,613 (+17%) from 2022
Liabilities
Up$533,706
Up $57,070 (+12%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$68,206
Down $1,508 (-2.2%) from 2022
Expenses
Up$81,662
Up $18,630 (+30%) from 2022
Net Income
Down-$13,456
Down $20,138 (-301%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $301,166
- Liabilities
- $533,706
- Net assets
- -
- Revenue
- $68,206
- Expenses
- $81,662
- Net income
- -$13,456
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 29, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $65,789
Mission and Program Overview
Mission
To provide developmentally disabled adults with a housing facility and services specifically designed to meet their physical, social and psychological needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | $71,045 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C DAVID PEMBERTON | President | - | $0 | - | - |
| JOANNE ELLIOT | Vice Preside | - | $0 | - | - |
| JEAN ARMOUR MA BSN LPE CAC III | Secretary | - | $0 | - | - |
| SUSAN R HARTLEY | Treasurer | - | $0 | - | - |
| JAN BECKETT | Director | - | $0 | - | - |
| PAT BOLTON MA BSN | Director | - | $0 | - | - |
| CHUCK ENGLISH | Director | - | $0 | - | - |
| MARY MARGARET FOUSE-BISHOP | Director | - | $0 | - | - |
| MEGAN MACHATTON MS | Director | - | $0 | - | - |
| DOREEN RAAD MS CRC | Director | - | $0 | - | - |
| MATT ROTTER | Director | - | $0 | - | - |
| JODI SCHOEMER MS | Director | - | $0 | - | - |
| LORI SWANSON LAMM MSW LCSW | Director | - | $0 | - | - |
| MARY ANN TILLMAN | Director | - | $0 | - | - |
| JONI KRICKBAUM | Director | - | $0 | - | - |
| ROBERT A DEHERRERA | CFO | - | $0 | - | - |
| GENA COLBERT | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jefferson County Community Center
- EIN
- 74-2538755
- Phone
- 3032333363
- Address
- 11177 WEST 8TH AVENUE SUITE 300, LAKEWOOD, CO 80215
Signing Officer
- Name
- Gena Colbert
- Title
- CFO
- Phone
- 3032333363
- Signed
- 2022-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Logan Thomas & Johnson LLC
- Address
- 413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
- Preparer
- Jan Thomas
- Phone
- 3036631400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 12,326 repairs and maintenance 14,233 contracted services 15,781 telephone 3,689 insurance 7,648 depreciation 9,005 total 62,682”
Form 990-ez, Part II, Line 24
“Equipment 9,330 9,330 less accumulated depreciation 9,330 9,330 replacement reserve 18,712 19,652 residual receipts reserve 2,009 2,009 security deposits 1,035 1,296 total 21,756 22,957”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 302,895 325,023 accrued interest 1,065 996 mortgage payable 157,188 146,937”
Form 990-ez, Part III
“To provide developmentally disabled adults with a housing facility and services specifically designed to meet their physical, social and psychological needs.”
Form 990-ez, Part IV
“Compensation paid to ceo and cfo are paid by developmental disabilities resource center, a related party.”
Raw XML Appendix230 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | C DAVID PEMBERTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOANNE ELLIOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEAN ARMOUR MA BSN LPE CAC III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSAN R HARTLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAN BECKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAT BOLTON MA BSN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHUCK ENGLISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARY MARGARET FOUSEBISHOP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MEGAN MACHATTON MS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DOREEN RAAD MS CRC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MATT ROTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JODI SCHOEMER MS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | LORI SWANSON LAMM MSW LCSW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | MARY ANN TILLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JONI KRICKBAUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | ROBERT A DEHERRERA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | GENA COLBERT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEVEL DIS RESOURCE CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032333363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11177 WEST 8TH AVENUE SUITE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802155503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37940 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5256 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 91846 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82841 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -220509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -225765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -220509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -225765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | C DAVID PEMBERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANNE ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN ARMOUR MA BSN LPE CAC III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN R HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN BECKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT BOLTON MA BSN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHUCK ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY MARGARET FOUSE-BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN MACHATTON MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DOREEN RAAD MS CRC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATT ROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JODI SCHOEMER MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LORI SWANSON LAMM MSW LCSW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARY ANN TILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JONI KRICKBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ROBERT A DEHERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | GENA COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22957 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62682 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 461148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 472956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71045 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71045 |
| IRS990EZ/TotalRevenueAmt | 0 | 65789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DDRCCO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 293027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 330967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 330967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 331010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 12,326 REPAIRS AND MAINTENANCE 14,233 CONTRACTED SERVICES 15,781 TELEPHONE 3,689 INSURANCE 7,648 DEPRECIATION 9,005 TOTAL 62,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 9,330 9,330 LESS ACCUMULATED DEPRECIATION 9,330 9,330 REPLACEMENT RESERVE 18,712 19,652 RESIDUAL RECEIPTS RESERVE 2,009 2,009 SECURITY DEPOSITS 1,035 1,296 TOTAL 21,756 22,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 302,895 325,023 ACCRUED INTEREST 1,065 996 MORTGAGE PAYABLE 157,188 146,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PAID TO CEO AND CFO ARE PAID BY DEVELOPMENTAL DISABILITIES RESOURCE CENTER, A RELATED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENA COLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032333363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON COUNTY COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 742538755 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032333363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11177 WEST 8TH AVENUE SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201943886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOGAN THOMAS & JOHNSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 WILCOX ST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801042477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036631400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN THOMAS |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T12:43:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLBERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Minneapolis, MN
View OrganizationComo Community Center
501(c)3
Revenue$21,102
Assets$301,165
Revenue vs current organization
69% lowerAssets vs current organization
About the sameSwansea, MA
View OrganizationIron Legacy Motorcycle Club
501(c)3
Revenue$301,164
Assets$264,949
Revenue vs current organization
342% higherAssets vs current organization
12% lowerSeattle, WA
View OrganizationCascade Youth Symphony
501(c)3
Revenue$301,162
Assets$218,569
Revenue vs current organization
342% higherAssets vs current organization
27% lowerBlytheville, AR
View OrganizationMississippi County Fair Assoc
501(c)3
Revenue$33,865
Assets$301,161
Revenue vs current organization
50% lowerAssets vs current organization
About the same