Civic Intelligence

North Metro Community Services Inc.

990 • Fiscal year 2015 • EIN 84-0534757

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.nmetro.org

View Organization Page

1001 West 124th AvenueWestminster, CO 80234-1705

(303) 457-1001

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$182,583

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$16,116,096

Up $36,009 (+0.2%) from 2014

Net Assets

Up

$13,466,191

Up $110,516 (+0.8%) from 2014

Liabilities

Down

$2,649,905

Down $74,507 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Up

$32,038,384

Up $1,676,411 (+5.5%) from 2014

Expenses

Up

$31,927,868

Up $2,074,149 (+6.9%) from 2014

Net Income

Down

$110,516

Down $397,738 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,100,264Liabilities 2010: $4,015,743Net Assets 2010: $12,084,5212010Assets 2011: $15,993,251Liabilities 2011: $3,664,879Net Assets 2011: $12,328,3722011Assets 2012: $15,691,134Liabilities 2012: $3,137,651Net Assets 2012: $12,553,4832012Assets 2013: $15,872,578Liabilities 2013: $3,025,157Net Assets 2013: $12,847,4212013Assets 2014: $16,080,087Liabilities 2014: $2,724,412Net Assets 2014: $13,355,6752014Assets 2015: $16,116,096Liabilities 2015: $2,649,905Net Assets 2015: $13,466,1912015Assets 2016: $16,098,712Liabilities 2016: $2,709,211Net Assets 2016: $13,389,5012016Assets 2017: $16,401,496Liabilities 2017: $2,340,258Net Assets 2017: $14,061,2382017Assets 2018: $16,500,969Liabilities 2018: $2,238,324Net Assets 2018: $14,262,6452018Assets 2019: $16,857,573Liabilities 2019: $2,172,457Net Assets 2019: $14,685,1162019Assets 2020: $17,086,403Liabilities 2020: $2,246,972Net Assets 2020: $14,839,4312020Assets 2021: $17,320,682Liabilities 2021: $2,759,031Net Assets 2021: $14,561,6512021Assets 2022: $17,261,944Liabilities 2022: $2,626,410Net Assets 2022: $14,635,5342022Assets 2023: $16,763,249Liabilities 2023: $2,544,678Net Assets 2023: $14,218,5712023Assets 2024: $16,608,564Liabilities 2024: $2,451,557Net Assets 2024: $14,157,0072024Assets 2025: $17,716,563Liabilities 2025: $2,652,391Net Assets 2025: $15,064,1722025

Highlighted filing

2015

Assets$16,116,096
Liabilities$2,649,905
Net Assets$13,466,191
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,159,1362010Expenses 2011: $28,955,1712011Expenses 2012: $28,373,2782012Expenses 2013: $27,849,2202013Revenue 2014: $30,361,973Expenses 2014: $29,853,719Net Income 2014: $508,2542014Revenue 2015: $32,038,384Expenses 2015: $31,927,868Net Income 2015: $110,5162015Revenue 2016: $31,667,383Expenses 2016: $31,744,073Net Income 2016: -$76,6902016Revenue 2017: $31,668,526Expenses 2017: $30,996,789Net Income 2017: $671,7372017Revenue 2018: $31,500,043Expenses 2018: $31,298,636Net Income 2018: $201,4072018Revenue 2019: $31,527,188Expenses 2019: $31,104,717Net Income 2019: $422,4712019Revenue 2020: $31,117,342Expenses 2020: $30,963,027Net Income 2020: $154,3152020Revenue 2021: $27,338,144Expenses 2021: $27,615,924Net Income 2021: -$277,7802021Revenue 2022: $30,106,770Expenses 2022: $29,627,759Net Income 2022: $479,0112022Revenue 2023: $29,025,106Expenses 2023: $29,442,069Net Income 2023: -$416,9632023Revenue 2024: $28,944,371Expenses 2024: $29,005,935Net Income 2024: -$61,5642024Revenue 2025: $31,033,328Expenses 2025: $30,126,163Net Income 2025: $907,1652025

Highlighted filing

2015

Revenue$32,038,384
Expenses$31,927,868
Net Income$110,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$32,046,384
Mission and Program Overview

Mission

To support Adams County citizens with developmental disabilities and their families by coordinating and providing services that assist consumers in achieving their goals.

The Organization was incorporated under the laws of the State of Colorado in 1964 for the purpose of providing a community center board to coordinate programs through interagency cooperation and local agencies to provide services to persons with developmental disabilities in Adams County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,157,431$4,303,830▲ $146,399
Savings and Temporary Cash Investments$4,064,083$4,068,982▲ $4,899
Land, Buildings, and Equipment, Net$4,216,002$3,996,694▼ $219,308
Accounts Receivable$3,327,987$3,437,126▲ $109,139
Prepaid Expenses and Deferred Charges$237,045$219,511▼ $17,534
Other Notes and Loans Receivable, Net$51,595$48,538▼ $3,057
Inventories for Sale or Use$25,944$41,415▲ $15,471
Total Assets$16,080,087$16,116,096▲ $36,009
Liabilities
Accounts Payable and Accrued Expenses$2,374,367$2,382,534▲ $8,167
Deferred Revenue$350,045$267,371▼ $82,674
Total Liabilities$2,724,412$2,649,905▼ $74,507
Net Assets / Fund Balance
Unrestricted Net Assets$13,355,675$13,466,191▲ $110,516
Total Net Assets Fund Balance$13,355,675$13,466,191▲ $110,516
Total Liabilities and Net Assets / Fund Balance$16,080,087$16,116,096▲ $36,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,742$4,596,449$6,747,191
Equipment$591,437$2,721,668$3,313,105
Land$1,175,779-$1,175,779
Leasehold Improvements$78,736$36,855$115,591
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BrodersenExecutive DirectorFT$137,083$45,500$182,583
George MontoyaAsst Exec Director/CFOFT$126,241$21,578$147,819

Board Members and Trustees

NameTitle
Dr Edward BertagnolliPresident
Bill HawthorneVice-President
Dr Warren TaylorDirector
Edie WallaceDirector
Farhard KargarDirector
John J CoatesDirector
Judy StevensDirector
Lori FreytaDirector
Mona ValdezDirector
Paul YantornoDirector
Wayne McCombsDirector
Pauline BurtonSecretary
Doug ShepherdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Support ServicesComprehensivePO Box 966, Eastlake, CO 80614$2,326,771
Quality LifeComprehensive11975 Reed St 1, Broomfield, CO 80020$971,367
Easter Seals ColoradoComp/SLS5755 W Alameda Ave, Lakewood, CO 80226$265,474
Goodwill Industries of DenverComp/SLS6850 N Federal, Denver, CO 80221$187,532
Revenue and Support

Revenue Composition

Contributions and Grants
$495,292
Program Service Revenue
$30,156,420
Investment Income
$4,399
Other Revenue
$1,382,273
All Other Contributions
$15,467
Change in Net Assets
$110,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,038,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$32,038,884
Total Revenue per Form 990
$32,038,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,534,125
Other Expenses$15,393,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,184,980$830,305-$13,015,285
Fees for Services Other$11,193,259$23,904-$11,217,163
Other Employee Benefits$1,380,191$114,188-$1,494,379
Payroll Taxes$1,300,148$82,519-$1,382,667
Office Expenses$959,871$85,104-$1,044,975
Occupancy$735,359$56,959-$792,318
Travel$494,703$3,717-$498,420
Depreciation Depletion$440,526$31,890-$472,416
Current Officers, Directors, Trustees, and Key Employees$75,024$264,932-$339,956
Pension Plan Contributions$272,564$29,274-$301,838
Insurance$267,867$20,301-$288,168
Other Expenses$21,386$48,006-$69,392
Conferences and Meetings$50,734$17,037-$67,771
Fees for Services Accounting-$30,919-$30,919
Fees for Services Legal-$25,439-$25,439
Information Technology$12,164$3,573-$15,737
Advertising$2,695$121-$2,816
Interest-$15-$15
Total Functional Expenses$30,183,140$1,744,728$0$31,927,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,928,368
Expenses per Audited Statements$31,927,868
Total Expenses per Form 990$31,927,868
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Edward BertagnolliBoard PresidentDental services were provided to the Organization's consumers.No$11,385
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by CFO and Executive Director. Items at issue would be discussed with the Board of Directors as necessary.”

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

“Ongoing review of payments and contractual relationships and employee relations used to detect potential conflicts.”

Form 990, Part VI, Section B, line 15

“(a) Compensation is recommended to the Board of Directors by the Executive Compensation Committee. The Committee uses available industry information for comparability. (b) Salary surveys done by HR with assistance of Mountain State Employers Council.”

Form 990, Part VI, Section C, line 19

“Available at administrative office.”

Filing and Contact Details

Filer

Filer Name
North Metro Community Services Inc
EIN
84-0534757
Phone
3034571001
Address
1001 West 124th Avenue, Westminster, CO 80234-1705

Signing Officer

Name
George Montoya
Title
Asst Exec Director/CFO
Phone
3034571001
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Montoya
Formed
1965
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
760
Volunteers
1

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave Suite 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 11,193,259. Management and general expenses 23,904. Fundraising expenses 0. Total expenses 11,217,163.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2015.”

Part XI, Line 2D - Other Adjustments:

“Loss on asset disposal reported as expense 500.”

Part XII, Line 2D - Other Adjustments:

“Loss on asset disposal reported as expense 500.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/PersonNm3Wayne McCombs
IRS990/Form990PartVIISectionAGrp/PersonNm4John J Coates
IRS990/Form990PartVIISectionAGrp/PersonNm5Mona Valdez
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IRS990/Form990PartVIISectionAGrp/PersonNm14George Montoya
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Exec Director/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0479825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt032046384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03573
IRS990/InformationTechnologyGrp/ProgramServicesAmt012164
IRS990/InformationTechnologyGrp/TotalAmt015737
IRS990/InsuranceGrp/ManagementAndGeneralAmt020301
IRS990/InsuranceGrp/ProgramServicesAmt0267867
IRS990/InsuranceGrp/TotalAmt0288168
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041415
IRS990/InvestmentIncomeGrp/ExclusionAmt04899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0242
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07354972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03996694
IRS990/LandBldgEquipCostOrOtherBssAmt011351666
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support Adams County citizens with developmental disabilities and their families by coordinating and providing services that assist consumers in achieving their goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013355675
IRS990/NetAssetsOrFundBalancesEOYAmt013466191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056959
IRS990/OccupancyGrp/ProgramServicesAmt0735359
IRS990/OccupancyGrp/TotalAmt0792318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0959871
IRS990/OfficeExpensesGrp/TotalAmt01044975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01380191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494379
IRS990/OtherExpensesGrp/Desc0Other expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148006
IRS990/OtherExpensesGrp/ProgramServicesAmt0622518
IRS990/OtherExpensesGrp/ProgramServicesAmt1169151
IRS990/OtherExpensesGrp/ProgramServicesAmt221386
IRS990/OtherExpensesGrp/TotalAmt0699043
IRS990/OtherExpensesGrp/TotalAmt1169151
IRS990/OtherExpensesGrp/TotalAmt269392
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Mill levy revenue
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01054045
IRS990/OtherRevenueMiscGrp/ExclusionAmt1328228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01054045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1328228
IRS990/OtherRevenueTotalAmt01382273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012184980
IRS990/OtherSalariesAndWagesGrp/TotalAmt013015285
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082519
IRS990/PayrollTaxesGrp/ProgramServicesAmt01300148
IRS990/PayrollTaxesGrp/TotalAmt01382667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272564
IRS990/PensionPlanContributionsGrp/TotalAmt0301838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219511
IRS990/PrincipalOfficerNm0George Montoya
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Vocational fees
IRS990/ProgramServiceRevenueGrp/Desc2Fees from governmental
IRS990/ProgramServiceRevenueGrp/Desc3Residential fees
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021453391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13436272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23423558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31229876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4613323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021453391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13436272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23423558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31229876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4613323
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03674468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03028867
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational program - provides community employment opportunities for disabled individuals through vocational contracts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03512900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03431656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Early intervention.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Case management - determines eligibility for services and supports, service and support coordination, and monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12079363
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2552738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32561674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0519610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12109456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2545677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32453308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18933
IRS990/PYOtherExpensesAmt014791817
IRS990/PYOtherRevenueAmt01155913
IRS990/PYProgramServiceRevenueAmt028359850
IRS990/PYRevenuesLessExpensesAmt0508254
IRS990/PYSalariesCompEmpBnftPaidAmt015061902
IRS990/PYTotalExpensesAmt029853719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030361973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,116,096
Liabilities
$2,649,905
Net assets
$13,466,191
Revenue
$32,038,384
Expenses
$31,927,868
Net income
$110,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$2.65$15.1$31.0$30.1$0.91
2024Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$28.9$29.0$0.06
2023Detailed filing. Detailed filing data is available for this year.$16.8$2.54$14.2$29.0$29.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.63$14.6$30.1$29.6$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.76$14.6$27.3$27.6$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.1$2.25$14.8$31.1$31.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.7$31.5$31.1$0.42
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.24$14.3$31.5$31.3$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.4$2.34$14.1$31.7$31.0$0.67
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.71$13.4$31.7$31.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$16.1$2.65$13.5$32.0$31.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.72$13.4$30.4$29.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.03$12.8$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.14$12.6$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.66$12.3$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.02$12.1$30.2