Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0626085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$4,300,930
No earlier filing loaded for comparison.
Net Assets
$2,652,578
No earlier filing loaded for comparison.
Liabilities
$1,648,352
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,852,651
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of community options, inc. Is to assure the provision of services and supports to people for the six counties of region 10 who meet the definition of having a developmental disability. These services and supports are designed to enable the people served to:1. Uncover and develop the unique gifts each has so as to be able to more fully contribute to their family, their community, and society at large.2. Establish and develop meaningful relationships throughout their community.3. Enhance their capacity to make choices and learn from the consequences of their choices.4. Enjoy life to the fullest.
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 | 863156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 836023 |
| IRS990/AccountsReceivable/BOY | 0 | 729568 |
| IRS990/AccountsReceivable/EOY | 0 | 805518 |
| 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 110 individuals. |
| IRS990/Activity2/Expense | 0 | 1123864 |
| IRS990/Activity2/Revenue | 0 | 1111238 |
| IRS990/Activity3/Description | 0 | Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 543 individuals. |
| IRS990/Activity3/Expense | 0 | 533874 |
| IRS990/Activity3/Revenue | 0 | 526858 |
| IRS990/ActivityOrMissionDescription | 0 | Community based services for people with developmental disabilities in western Colorado. |
| IRS990/ActivityOther/Description | 0 | Early intervention - provided for children from birth to age two, offering infants, toddlers and their families services and supports to enhance child developments in areas of cognition, speech, communication and other skills. Served 146 individuals. |
| IRS990/ActivityOther/Description | 1 | Family support. Served 77 individuals. |
| IRS990/ActivityOther/Description | 2 | Children's extensive support. Served 8 individuals. |
| IRS990/ActivityOther/Expense | 0 | 328842 |
| IRS990/ActivityOther/Expense | 1 | 158518 |
| IRS990/ActivityOther/Expense | 2 | 110379 |
| IRS990/ActivityOther/Revenue | 0 | 354060 |
| IRS990/ActivityOther/Revenue | 1 | 175451 |
| IRS990/ActivityOther/Revenue | 2 | 132947 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 31 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Montrose |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81402 |
| IRS990/Advertising/ProgramServices | 0 | 1714 |
| IRS990/Advertising/Total | 0 | 1714 |
| IRS990/AllOtherContributions | 0 | 17902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2604 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4218 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167447 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167447 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 295889 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 3941648 |
| IRS990/CompDisqualPersons/Total | 0 | 4237537 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9348 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21499 |
| IRS990/ConferencesMeetings/Total | 0 | 30847 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11707 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 223561 |
| IRS990/DepreciationDepletion/Total | 0 | 235268 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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 alternatives designed to meet individual needs. Served 105 individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5877440 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18660 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 161 |
| IRS990/FeesForServicesLegal/Total | 0 | 161 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1286490 |
| IRS990/FeesForServicesOther/Total | 0 | 1295734 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | Judy Lokey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carolyn Retting |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | June Chandler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Schottelkotte |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Clayton Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rita Hilmes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Peggy Day |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeanne Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mary West |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tom Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Erie |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16866 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9302 |
| 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 | 84169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 55765 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | 1st Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2136 |
| IRS990/FundraisingEvents | 0 | 4218 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 772 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43802 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 772 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1500 |
| IRS990/GrossReceipts | 0 | 9096116 |
| IRS990/GrossRents/Real | 0 | 175 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5797 |
| IRS990/Insurance/ProgramServices | 0 | 104355 |
| IRS990/Insurance/Total | 0 | 110152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6929 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6157 |
| IRS990/InvestmentIncomePriorYear | 0 | 11333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6157 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26245 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3154376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5152006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2224910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1997630 |
| 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 mission of Community Options, Inc. is to assure the provision of services and supports to people for the six counties of Region 10 who meet the definition of having a developmental disability. These services and supports are designed to enable the people served to:1. Uncover and develop the unique gifts each has so as to be able to more fully contribute to their family, their community, and society at large.2. Establish and develop meaningful relationships throughout their community.3. Enhance their capacity to make choices and learn from the consequences of their choices.4. Enjoy life to the fullest. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 204532 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 225178 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Erie |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2411249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2652578 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 772 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 772 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -636 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -636 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 175 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3461 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 121 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 402 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15971 |
| IRS990/Occupancy/ProgramServices | 0 | 470966 |
| IRS990/Occupancy/Total | 0 | 486937 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38945 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 240560 |
| IRS990/OfficeExpenses/Total | 0 | 279505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21779 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148660 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 511024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 546651 |
| IRS990/OtherExpensePriorYear | 0 | 3285091 |
| IRS990/OtherExpensesCurrentYear | 0 | 3128645 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146191 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10717 |
| IRS990/OtherExpenses/Total | 0 | 239035 |
| IRS990/OtherExpenses/Total | 1 | 162919 |
| IRS990/OtherExpenses/Total | 2 | 47271 |
| IRS990/OtherLiabilities/BOY | 0 | 61296 |
| IRS990/OtherLiabilities/EOY | 0 | 79711 |
| IRS990/OtherRevenueCurrentYear | 0 | -461 |
| IRS990/OtherRevenuePriorYear | 0 | 371 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20733 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71496 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92229 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20131 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 660011 |
| IRS990/PensionPlanContributions/Total | 0 | 680142 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10179 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9249 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9021590 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid & state payme |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Vocational revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8770169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8164614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 708366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 93775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 54835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8164614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 708366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 93775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 54835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 175 |
| IRS990/Revenue | 0 | 6721036 |
| IRS990/RevenuesLessExpensesCY | 0 | 241329 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -131546 |
| IRS990/SalariesEtcCurrentYear | 0 | 5724006 |
| IRS990/SalariesEtcPriorYear | 0 | 5689421 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1047503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1337269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 226125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 689986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41485 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 111061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40547642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 647 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6589 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 689986 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 226125 |
| IRS990ScheduleA/Total170/Total | 0 | 689986 |
| IRS990ScheduleA/TotalSupport | 0 | 807636 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1338516 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1770228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3108744 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1673 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1673 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173731 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1384148 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1557879 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 241329 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 241329 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3809 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8852651 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special event: 2136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special event: 2136. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 485383 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 485383 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Obligation under interest rate swap |
| IRS990ScheduleD/OtherRevenues | 0 | 2136 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3809 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9093980 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 8852651 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8852651 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1997630 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.