Civic Intelligence

Community Options Inc.

990 • Fiscal year 2017 • EIN 84-0626085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.communityoptionsinc.org

View Organization Page

PO Box 31Montrose, CO 81402

(970) 249-1412

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,880

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,539,952

Down $172,078 (-2.2%) from 2016

Net Assets

Down

$4,587,774

Down $21,894 (-0.5%) from 2016

Liabilities

Down

$2,952,178

Down $150,184 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$8,624,709

Down $1,510,316 (-15%) from 2016

Expenses

Down

$8,646,603

Down $158,776 (-1.8%) from 2016

Net Income

Down

-$21,894

Down $1,351,540 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,300,930Liabilities 2010: $1,648,352Net Assets 2010: $2,652,5782010Assets 2011: $4,330,474Liabilities 2011: $1,663,069Net Assets 2011: $2,667,4052011Assets 2012: $4,149,632Liabilities 2012: $1,625,166Net Assets 2012: $2,524,4662012Assets 2013: $3,976,377Liabilities 2013: $1,564,165Net Assets 2013: $2,412,2122013Assets 2014: $4,053,157Liabilities 2014: $1,497,037Net Assets 2014: $2,556,1202014Assets 2015: $5,623,055Liabilities 2015: $2,356,289Net Assets 2015: $3,266,7662015Assets 2016: $7,712,030Liabilities 2016: $3,102,362Net Assets 2016: $4,609,6682016Assets 2017: $7,539,952Liabilities 2017: $2,952,178Net Assets 2017: $4,587,7742017Assets 2018: $7,015,003Liabilities 2018: $2,838,263Net Assets 2018: $4,176,7402018Assets 2019: $6,395,265Liabilities 2019: $2,518,671Net Assets 2019: $3,876,5942019Assets 2020: $7,365,201Liabilities 2020: $3,587,336Net Assets 2020: $3,777,8652020Assets 2021: $7,071,820Liabilities 2021: $2,176,948Net Assets 2021: $4,894,8722021Assets 2022: $5,838,311Liabilities 2022: $726,159Net Assets 2022: $5,112,1522022Assets 2023: $5,753,042Liabilities 2023: $670,438Net Assets 2023: $5,082,6042023Assets 2024: $6,091,969Liabilities 2024: $665,099Net Assets 2024: $5,426,8702024

Highlighted filing

2017

Assets$7,539,952
Liabilities$2,952,178
Net Assets$4,587,774
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,852,6512010Expenses 2011: $8,532,1152011Expenses 2012: $8,333,5272012Expenses 2013: $8,386,6812013Revenue 2014: $8,573,282Expenses 2014: $8,429,374Net Income 2014: $143,9082014Revenue 2015: $9,448,689Expenses 2015: $8,738,043Net Income 2015: $710,6462015Revenue 2016: $10,135,025Expenses 2016: $8,805,379Net Income 2016: $1,329,6462016Revenue 2017: $8,624,709Expenses 2017: $8,646,603Net Income 2017: -$21,8942017Revenue 2018: $8,202,447Expenses 2018: $8,613,481Net Income 2018: -$411,0342018Revenue 2019: $8,075,951Expenses 2019: $8,376,097Net Income 2019: -$300,1462019Revenue 2020: $8,460,799Expenses 2020: $8,347,057Net Income 2020: $113,7422020Revenue 2021: $8,696,452Expenses 2021: $7,579,445Net Income 2021: $1,117,0072021Revenue 2022: $8,405,836Expenses 2022: $8,188,556Net Income 2022: $217,2802022Revenue 2023: $8,122,149Expenses 2023: $8,151,697Net Income 2023: -$29,5482023Revenue 2024: $8,428,359Expenses 2024: $8,084,093Net Income 2024: $344,2662024

Highlighted filing

2017

Revenue$8,624,709
Expenses$8,646,603
Net Income-$21,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,933,447
Mission and Program Overview

Mission

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.

Community based services for people with developmental disabilities in western Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,312,749$3,250,802▼ $61,947
Savings and Temporary Cash Investments$1,562,023$1,853,427▲ $291,404
Accounts Receivable$991,931$1,010,061▲ $18,130
Other Notes and Loans Receivable, Net$349,278$206,464▼ $142,814
Prepaid Expenses and Deferred Charges$47,398$97,181▲ $49,783
Pledges and Grants Receivable$59,500$19,250▼ $40,250
Cash and Non-Interest-Bearing Accounts$5,688$3,021▼ $2,667
Total Assets$7,712,030$7,539,952▼ $172,078
Other Assets Total$1,383,463$1,099,746▼ $283,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,478$1,490,241▼ $49,237
Accounts Payable and Accrued Expenses$1,105,631$1,052,006▼ $53,625
Tax Exempt Bond Liabilities$384,680$361,950▼ $22,730
Other Liabilities$72,573$47,981▼ $24,592
Total Liabilities$3,102,362$2,952,178▼ $150,184
Net Assets / Fund Balance
Unrestricted Net Assets$4,485,569$4,477,796▼ $7,773
Temporarily Rstr Net Assets$124,099$109,978▼ $14,121
Total Net Assets Fund Balance$4,609,668$4,587,774▼ $21,894
Total Liabilities and Net Assets / Fund Balance$7,712,030$7,539,952▼ $172,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,296,603$2,478,481$4,775,084
Equipment$169,791$1,522,709$1,692,500
Land$584,626-$584,626
Other Land Buildings$199,782-$199,782
Other Assets Org$1,087,471--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TurnerChief Executive DirectorFT$99,281$7,599$106,880
Steve DahlmanChief Financial OfficerFT$59,239$6,919$66,158

Board Members and Trustees

NameTitle
Darcy ArnoldPresident
Mary Turner1st Vice President
Mary West2nd Vice President
Carolyn RettingDirector
David KienholzDirector
Julie HilmesDirector
Kristi GarnerDirector
Mike SchottelkotteDirector
Trevor HarrisonDirector
Peggy DaySecretary
David LaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roop Excavating LLCConstruction39585 Lund Road, Paonia, CO 81428$149,219
Revenue and Support

Revenue Composition

Contributions and Grants
$435,055
Program Service Revenue
$8,266,515
Investment Income
$-114,311
Other Revenue
$37,450
All Other Contributions
$193,967
Change in Net Assets
$-21,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,624,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,661
Total Revenue per Audited Statements
$8,663,370
Total Revenue per Form 990
$8,624,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,587,204
Other Expenses$3,059,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,862,813$436,406-$4,299,219
Fees for Services Other$1,248,007$59,094-$1,307,101
Other Employee Benefits$510,521$55,517-$566,038
Payroll Taxes$500,306$43,425-$543,731
Occupancy$467,909$9,106-$477,015
Depreciation Depletion$295,052$11,702-$306,754
Office Expenses$250,146$48,181-$298,327
Current Officers, Directors, Trustees, and Key Employees$62,079$116,137-$178,216
Insurance$130,564$16,516-$147,080
Travel$137,625$8,147-$145,772
Conferences and Meetings$12,397$11,564-$23,961
Other Expenses$23,043$-13,398-$9,645
Advertising$1,824$3,951-$5,775
Fees for Services Legal-$1,756-$1,756
Fees for Services Accounting$50--$50
Total Functional Expenses$7,780,850$865,753$0$8,646,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,685,264
Expenses per Audited Statements$8,646,603
Total Expenses per Form 990$8,646,603
Expenses Not Reported on Form 990$38,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,404
Fundraising Direct Expenses$26,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign Solicitations$198,533$47,404$21,250$26,154
Mountain Film Festival Fundraising$6,952$4,000$3,835$165
Total Events$205,485$51,404$26,208$25,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberBoard member is also the real estate agency for Community Options, Inc.No$9,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under interest rate swap$47,981

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontrose County Colorado2007-10-19$550,000Purchase real property and refinance debt.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$550,000--$11,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, line 8B

“Committee does not have board authority to act on its own but reports to full board and actions taken by the full board are recorded in the board minutes.”

Form 990, Part VI, Section B, line 11B

“Upon receipt from preparers, CFO reviews and presents to the Board Finance/Audit Committee for approval.”

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

“This is done through periodic reminders to declare possible conflicts as they arise. Nothing signed annually however.”

Form 990, Part VI, Section B, line 15

“(a) There were no merit increases for this class of employees in FY 2017. (b) There were no merit increases for employees in FY 2017.”

Form 990, Part VI, Section C, line 19

“Audited financial statements are posted on our website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
84-0626085
Phone
9702491412
Address
PO Box 31, Montrose, CO 81402

Signing Officer

Name
Tom Turner
Title
Executive Director
Phone
9702491412
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Turner
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
353
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 1,248,007. Management and general expenses 59,094. Fundraising expenses 0. Total expenses 1,307,101.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Special event 26,208.”

Part XII, Line 2D - Other Adjustments:

“Special event 26,208.”

Raw XML AppendixShowing 400 of 662 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt61st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
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IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154081
IRS990/FundraisingDirectExpensesAmt026208
IRS990/FundraisingGrossIncomeAmt051404
IRS990/GainOrLossGrp/OtherAmt0-116260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt087007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0166270
IRS990/GrossReceiptsAmt08933447
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016516
IRS990/InsuranceGrp/ProgramServicesAmt0130564
IRS990/InsuranceGrp/TotalAmt0147080
IRS990/InvestmentIncomeGrp/ExclusionAmt01949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04001190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03312749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03250802
IRS990/LandBldgEquipCostOrOtherBssAmt07251992
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282530
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490241
IRS990/NetAssetsOrFundBalancesBOYAmt04609668
IRS990/NetAssetsOrFundBalancesEOYAmt04587774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-116260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025196
IRS990/NetUnrelatedBusTxblIncmAmt012254
IRS990/NoncashContributionsAmt03934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09106
IRS990/OccupancyGrp/ProgramServicesAmt0467909
IRS990/OccupancyGrp/TotalAmt0477015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250146
IRS990/OfficeExpensesGrp/TotalAmt0298327
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01383463
IRS990/OtherAssetsTotalGrp/EOYAmt01099746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566038
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-13398
IRS990/OtherExpensesGrp/ProgramServicesAmt0262307
IRS990/OtherExpensesGrp/ProgramServicesAmt116207
IRS990/OtherExpensesGrp/ProgramServicesAmt223043
IRS990/OtherExpensesGrp/TotalAmt0264394
IRS990/OtherExpensesGrp/TotalAmt171769
IRS990/OtherExpensesGrp/TotalAmt29645
IRS990/OtherLiabilitiesGrp/BOYAmt072573
IRS990/OtherLiabilitiesGrp/EOYAmt047981
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Interest on notes receivable
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012254
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012254
IRS990/OtherRevenueTotalAmt012254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03862813
IRS990/OtherSalariesAndWagesGrp/TotalAmt04299219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0349278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0206464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500306
IRS990/PayrollTaxesGrp/TotalAmt0543731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097181
IRS990/PrincipalOfficerNm0Tom Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1State payments
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Vocational revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06757009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2683021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-24418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06757009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2683021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-24418
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 116 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0935180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01034672
IRS990/ProgSrvcAccomActy3Grp/Desc0Case 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 508 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early 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 114 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 123 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 16 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336965
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1125893
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt281362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0261021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1112438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt294194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02407
IRS990/PYOtherExpensesAmt03073513
IRS990/PYOtherRevenueAmt014423
IRS990/PYProgramServiceRevenueAmt08387112
IRS990/PYRevenuesLessExpensesAmt01329646
IRS990/PYSalariesCompEmpBnftPaidAmt05731866
IRS990/PYTotalExpensesAmt08805379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010135025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06203716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01853427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016469390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt02441480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441480
IRS990ScheduleA/TotalSupportAmt02525436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017313

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,539,952
Liabilities
$2,952,178
Net assets
$4,587,774
Revenue
$8,624,709
Expenses
$8,646,603
Net income
-$21,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.67$5.43$8.43$8.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.67$5.08$8.12$8.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.73$5.11$8.41$8.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.07$2.18$4.89$8.70$7.58$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.37$3.59$3.78$8.46$8.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.52$3.88$8.08$8.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.02$2.84$4.18$8.20$8.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.54$2.95$4.59$8.62$8.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.10$4.61$10.1$8.81$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.36$3.27$9.45$8.74$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.50$2.56$8.57$8.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.56$2.41$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.63$2.52$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.66$2.67$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.65$2.65$8.85