Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,892,518
No earlier filing loaded for comparison.
Net Assets
$3,165,734
No earlier filing loaded for comparison.
Liabilities
$1,726,784
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,445,008
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1250129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1673843 |
| IRS990/AccountsReceivable/BOY | 0 | 1390301 |
| IRS990/AccountsReceivable/EOY | 0 | 1590153 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adult supported living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 424 individuals. |
| IRS990/Activity2/Expense | 0 | 1947350 |
| IRS990/Activity2/Revenue | 0 | 2314551 |
| IRS990/Activity3/Description | 0 | Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results. Served 3,105 individuals. |
| IRS990/Activity3/Expense | 0 | 2232285 |
| IRS990/Activity3/Revenue | 0 | 3193813 |
| IRS990/ActivityOrMissionDescription | 0 | To build independence for people with developmental disabilities. |
| IRS990/ActivityOther/Description | 0 | Early intervention: Provides service and support to children from birth through age three and their families to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. Served 1,139 individuals. |
| IRS990/ActivityOther/Description | 1 | Children's extensive support. Served 60 individuals. |
| IRS990/ActivityOther/Description | 2 | Family support services. Served 870 individuals. |
| IRS990/ActivityOther/Expense | 0 | 2906688 |
| IRS990/ActivityOther/Expense | 1 | 634758 |
| IRS990/ActivityOther/Expense | 2 | 720474 |
| IRS990/ActivityOther/Revenue | 0 | 2567203 |
| IRS990/ActivityOther/Revenue | 1 | 636283 |
| IRS990/ActivityOther/Revenue | 2 | 647925 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 418 S Weber Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80903 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3196 |
| IRS990/Advertising/ProgramServices | 0 | 1859 |
| IRS990/Advertising/Total | 0 | 5055 |
| IRS990/AllOtherContributions | 0 | 149500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1622875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 673084 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10460 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 298609 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 298609 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4078 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21499 |
| IRS990/ConferencesMeetings/Total | 0 | 25577 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5925 Lehman Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1115 Elkton Dr Ste 403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6275 Lehman Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 895 Columbine Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Colorado Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Colorado Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Colorado Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80918 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80907 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80918 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80904 |
| IRS990/ContractorCompensation/Compensation | 0 | 263106 |
| IRS990/ContractorCompensation/Compensation | 1 | 159829 |
| IRS990/ContractorCompensation/Compensation | 2 | 147055 |
| IRS990/ContractorCompensation/Compensation | 3 | 145917 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Dental services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Behavioral services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Adult comprehensive services & supported |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Adult supported living services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Peter McIntyre DDS PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Developmental Behavioral Health Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Cheyenne Village Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Connecting with Community Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159960 |
| IRS990/ContributionsGrantsPriorYear | 0 | 934090 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 125823 |
| IRS990/DeferredRevenue/EOY | 0 | 52941 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24443 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95276 |
| IRS990/DepreciationDepletion/Total | 0 | 119719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Comprehensive services: Provides residential living, job training, transportation, and recreation services to developmentally disabled adults. Served 445 individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 782827 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70974 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70974 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22710 |
| IRS990/FeesForServicesLegal/Total | 0 | 22710 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 189907 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5379587 |
| IRS990/FeesForServicesOther/Total | 0 | 5569494 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracy Narvet |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gerry Sunderland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Norm Thom |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas S Brandon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Isaac Dowdell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martha Hubbard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harry Salzman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kimberly Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Murray Weiner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jay Engeln |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Kurtz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tim Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Tighe |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steven Rodemer |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Ervin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Heather Price |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18923 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 169936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 90444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Treasurer/Asst Sec |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Vice President/Sec |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4746 |
| IRS990/FundraisingEvents | 0 | 10460 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2900 |
| IRS990/GainOrLoss/Securities | 0 | -26119 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2900 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 41562 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10638781 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4515 |
| IRS990/Insurance/ProgramServices | 0 | 17129 |
| IRS990/Insurance/Total | 0 | 21644 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9625 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13594 |
| IRS990/InvestmentIncomePriorYear | 0 | -184341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13594 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 184336 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 916687 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1616748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2744416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1121710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1127668 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 67681 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Resource Exchange provides a variety of services and supports to individuals who are diagnosed with a developmental disability including early intervention for children, support for families caring for a relative with special needs, and service coordination to help people navigate the array of supports that are available for individuals with a developmental disability. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Heather Price |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3011120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3165734 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -23219 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -23219 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4746 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4746 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 360 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18797 |
| IRS990/Occupancy/ProgramServices | 0 | 139197 |
| IRS990/Occupancy/Total | 0 | 157994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48023 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169135 |
| IRS990/OfficeExpenses/Total | 0 | 217158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54398 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 165704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220102 |
| IRS990/OtherExpensePriorYear | 0 | 9230070 |
| IRS990/OtherExpensesCurrentYear | 0 | 6416340 |
| IRS990/OtherExpenses/Description | 0 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3704 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22726 |
| IRS990/OtherExpenses/Total | 0 | 74664 |
| IRS990/OtherExpenses/Total | 1 | 26430 |
| IRS990/OtherRevenueCurrentYear | 0 | -4746 |
| IRS990/OtherRevenuePriorYear | 0 | -26334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 357986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2825020 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3183006 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46169 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 250604 |
| IRS990/PayrollTaxes/Total | 0 | 296773 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3685 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26493 |
| IRS990/PensionPlanContributions/Total | 0 | 30178 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52629 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98430 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10420765 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid payments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees from governmental |
| IRS990/ProgramServiceRevenue/Description | 2 | Service income |
| IRS990/ProgramServiceRevenue/Description | 3 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13585291 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5571851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4361613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 260696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 226605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5571851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4361613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 260696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 226605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 1370252 |
| IRS990/SalariesEtcCurrentYear | 0 | 4028668 |
| IRS990/SalariesEtcPriorYear | 0 | 3708384 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 486496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 159960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 934090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 391937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 159959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2221482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 132478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 84286265 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2221482 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 159960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 934090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 575536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 391937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 159959 |
| IRS990ScheduleA/Total170/Total | 0 | 2221482 |
| IRS990ScheduleA/TotalSupport | 0 | 2353960 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 966237 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 604498 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1570735 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66431 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.