Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Developmental Opportunities Inc
990 • Fiscal year 2017 • EIN 84-0618871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$9,058,711
Up $936,822 (+12%) from 2016
Net Assets
Up$7,555,111
Up $40,514 (+0.5%) from 2016
Liabilities
Up$1,503,600
Up $896,308 (+148%) from 2016
Revenue And Expenses
Revenue
Down$13,225,172
Down $270,206 (-2.0%) from 2016
Expenses
Up$13,184,658
Up $44,920 (+0.3%) from 2016
Net Income
Down$40,514
Down $315,126 (-89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $13,243,260
Mission and Program Overview
Mission
To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,857,074 | $4,659,157 | ▼ $197,917 |
| Accounts Receivable | $1,396,152 | $2,140,965 | ▲ $744,813 |
| Savings and Temporary Cash Investments | $1,664,718 | $1,911,937 | ▲ $247,219 |
| Cash and Non-Interest-Bearing Accounts | $74,364 | $229,911 | ▲ $155,547 |
| Prepaid Expenses and Deferred Charges | $129,581 | $116,741 | ▼ $12,840 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,121,889 | $9,058,711 | ▲ $936,822 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $847,396 | - |
| Accounts Payable and Accrued Expenses | $607,292 | $584,580 | ▼ $22,712 |
| Deferred Revenue | - | $71,624 | - |
| Total Liabilities | $607,292 | $1,503,600 | ▲ $896,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,514,597 | $7,555,111 | ▲ $40,514 |
| Total Net Assets Fund Balance | $7,514,597 | $7,555,111 | ▲ $40,514 |
| Total Liabilities and Net Assets / Fund Balance | $8,121,889 | $9,058,711 | ▲ $936,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,498,203 | $2,144,030 | $5,642,233 |
| Equipment | $258,769 | $1,124,254 | $1,383,023 |
| Land | $872,042 | - | $872,042 |
| Leasehold Improvements | $30,143 | $179,751 | $209,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Arnold | CEO | FT | $135,611 | $135,611 |
| Claudia Stevens | Chief Admin Off | FT | $82,317 | $82,317 |
| Jana Butler | Finance Director | FT | $50,113 | $50,113 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annette Nimo | Chairperson |
| Janet Trujillo | Vice-Chair |
| Brenda Heckel | Director |
| Kathleen Pinover | Director |
| Katy Grether | Director |
| Linda Bay | Director |
| Susan Williams | Director |
| Wayne Dowdy | Director |
| Jacob Francis | Secretary |
| Terri Prewitt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,386,888
- Program Service Revenue
- $11,822,320
- Investment Income
- $15,771
- Other Revenue
- $193
- All Other Contributions
- $254,673
- Change in Net Assets
- $40,514
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,227,319
- Revenue Not Reported on Financial Statements
- $-2,147
- Other Revenue Adjustments
- $-2,147
- Total Revenue per Audited Statements
- $13,227,319
- Total Revenue per Form 990
- $13,225,172
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,723,045 |
| Other Expenses | $3,461,613 |
| Total Fundraising Expense | $82,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,755,890 | $126,468 | $51,568 | $6,933,926 |
| Other Employee Benefits | $1,587,844 | $59,751 | $8,473 | $1,656,068 |
| Fees for Services Other | $1,404,350 | - | - | $1,404,350 |
| Payroll Taxes | $765,431 | $39,101 | $4,558 | $809,090 |
| Occupancy | $435,857 | $12,525 | $1,097 | $449,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | $323,961 | - | $323,961 |
| Depreciation Depletion | $222,771 | $42,322 | $1,252 | $266,345 |
| All Other Expenses | $141,675 | $57,476 | $3,116 | $202,267 |
| Travel | $150,810 | $4,349 | - | $155,159 |
| Insurance | $100,966 | $14,970 | $219 | $116,155 |
| Other Expenses | $103,602 | $1,326 | $9,666 | $104,928 |
| Fees for Services Accounting | - | $69,863 | - | $69,863 |
| Total Functional Expenses | $12,294,045 | $808,444 | $82,169 | $13,184,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,184,658 |
| Total Expenses per Form 990 | $13,184,658 |
| Total Expenses per Audited Statements | $13,182,511 |
| Expenses Not Reported on Form 990 | $-2,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to the State of Colorado | $847,396 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Line 11B: Form 990 Review Process
“The 990 is reviewed by the Financial Director and CEO for completeness and accuracy. The 990 is posted on the website for public viewing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Because of EHS regulations, no board member can be on the board if there is a conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The CEO's current compensation was reviewed for reasonableness by comparison of other CEO compensation packages.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Financial information is available on our website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Developmental Opportunities Inc
- EIN
- 84-0618871
- Phone
- 7192692220
- Address
- PO Box 2080, Canon City, CO 81215
Signing Officer
- Name
- Robert Arnold
- Title
- CEO
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 422
- Volunteers
- 225
Preparer
- Firm
- FredrickZink & Associates PC CPAs
- Address
- 954 East 2nd Avenue 201, Durango, CO 81301-5111
- Preparer
- Michelle Sainio
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Early Head Start - income eligible program designed to meet the individual needs of families by helping parents to give children the best possible head start. The program combines home visits with center activities. Services offered include day groups, developmental checkups, fun learning activities, family clubs, home visits, access to the toymobile van, family meals, and help getting access to other community services. Expenses and revenue were $732,434 and $725,191, respectively, while 75 individuals were served. OTHER PROGRAM SERVICES 5: Case management includes the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to an Individual Plan, and the evaluation of results identified in the Individual Plan. There were 102 individuals served. OTHER PROGRAM SERVICES 6: Early intervention is a program for children from birth through age two offering infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional developmental, and self help skills, parent-child or family interactions; and early identification, screening and assessment services. There were 140 individuals served. OTHER PROGRAM SERVICES 7: Family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family. There were 58 individuals served.”
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 585 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 607292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1396152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2140965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 254673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jana Butler Finance Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192692232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2080 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canon City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323961 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1386888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15771 |
| IRS990/CYOtherExpensesAmt | 0 | 3461613 |
| IRS990/CYOtherRevenueAmt | 0 | 193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11822320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9723045 |
| IRS990/CYTotalExpensesAmt | 0 | 13184658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13225172 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1252 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266345 |
| IRS990/Desc | 0 | Comprehensive services - includes a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternative designed to meet individual needs. Served 99 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8461790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1404350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1404350 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terri Prewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katy Grether |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brenda Heckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wayne Dowdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Bay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annette Nimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacob Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Pinover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Claudia Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jana Butler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 50113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Admin Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1132215 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26837 |
| IRS990/GrossReceiptsAmt | 0 | 13243260 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116155 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4875 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3448035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4857074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4659157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8107192 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15941 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2147 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7514597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7555111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 435857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1587844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1656068 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 847396 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6755890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6933926 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 809090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116741 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Residential fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | School district payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9757265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 811351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 441181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9757265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 811351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 441181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Children and family services - includes collaborative community-based programs that are designed to help identify problems of children through five years of age and their families by providing assistance at as early an age as possible and serve children ages 3 to 5 in an organized regular developmental training program conducted outside the individual residence. Served over 475 individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1308110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1300778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 68 individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 993989 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 800910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1335871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3486041 |
| IRS990/PYOtherRevenueAmt | 0 | -81 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12155141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9653697 |
| IRS990/PYTotalExpensesAmt | 0 | 13139738 |
| IRS990/PYTotalRevenueAmt | 0 | 13495378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 193 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9504744 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1664718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1911937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1386888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6542679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6352 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,058,711
- Liabilities
- $1,503,600
- Net assets
- $7,555,111
- Revenue
- $13,225,172
- Expenses
- $13,184,658
- Net income
- $40,514