Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0626085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$7,015,003
Down $524,949 (-7.0%) from 2017
Net Assets
Down$4,176,740
Down $411,034 (-9.0%) from 2017
Liabilities
Down$2,838,263
Down $113,915 (-3.9%) from 2017
Revenue
Down$8,202,447
Down $422,262 (-4.9%) from 2017
Expenses
Down$8,613,481
Down $33,122 (-0.4%) from 2017
Net Income
Down-$411,034
Down $389,140 (-1777%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,250,802 | $3,425,037 | ▲ $174,235 |
| Savings and Temporary Cash Investments | $1,853,427 | $1,475,985 | ▼ $377,442 |
| Accounts Receivable | $1,010,061 | $724,960 | ▼ $285,101 |
| Other Notes and Loans Receivable, Net | $206,464 | $207,729 | ▲ $1,265 |
| Prepaid Expenses and Deferred Charges | $97,181 | $79,742 | ▼ $17,439 |
| Pledges and Grants Receivable | $19,250 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,021 | $2,991 | ▼ $30 |
| Total Assets | $7,539,952 | $7,015,003 | ▼ $524,949 |
| Other Assets Total | $1,099,746 | $1,098,559 | ▼ $1,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,490,241 | $1,447,528 | ▼ $42,713 |
| Accounts Payable and Accrued Expenses | $1,052,006 | $1,025,978 | ▼ $26,028 |
| Tax Exempt Bond Liabilities | $361,950 | $333,480 | ▼ $28,470 |
| Other Liabilities | $47,981 | $31,277 | ▼ $16,704 |
| Total Liabilities | $2,952,178 | $2,838,263 | ▼ $113,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,477,796 | $4,092,818 | ▼ $384,978 |
| Temporarily Rstr Net Assets | $109,978 | $83,922 | ▼ $26,056 |
| Total Net Assets Fund Balance | $4,587,774 | $4,176,740 | ▼ $411,034 |
| Total Liabilities and Net Assets / Fund Balance | $7,539,952 | $7,015,003 | ▼ $524,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,688,744 | $2,591,740 | $5,280,484 |
| Equipment | $131,688 | $1,532,737 | $1,664,425 |
| Land | $604,605 | - | $604,605 |
| Other Assets Org | $1,087,471 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Turner | Chief Executive Director | FT | $99,269 | $9,124 | $108,393 |
| Steve Dahlman | Chief Financial Officer | FT | $59,177 | $7,866 | $67,043 |
| Name | Title |
|---|---|
| Darcy Arnold | President |
| Mary Turner | 1st Vice President |
| Mary West | 2nd Vice President |
| David Kienholz | Director |
| Dr Thomas Dwyer | Director |
| Julie Hilmes | Director |
| Kristi Garner | Director |
| Mike Schottelkotte | Director |
| Trevor Harrison | Director |
| Carolyn Rettig | Secretary |
| David Lane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,535,746 |
| Other Expenses | $3,077,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,809,815 | $423,734 | - | $4,233,549 |
| Fees for Services Other | $1,291,368 | $35,986 | - | $1,327,354 |
| Other Employee Benefits | $617,348 | $55,694 | - | $673,042 |
| Occupancy | $443,641 | $10,555 | - | $454,196 |
| Payroll Taxes | $409,966 | $43,102 | - | $453,068 |
| Office Expenses | $245,259 | $40,569 | - | $285,828 |
| Depreciation Depletion | $275,985 | $6,003 | - | $281,988 |
| Current Officers, Directors, Trustees, and Key Employees | $57,903 | $118,184 | - | $176,087 |
| Insurance | $130,755 | $15,071 | - | $145,826 |
| Travel | $135,941 | $7,460 | - | $143,401 |
| Other Expenses | $29,065 | $29,332 | - | $58,397 |
| Conferences and Meetings | $13,872 | $3,862 | - | $17,734 |
| Fees for Services Accounting | - | $16,200 | - | $16,200 |
| Advertising | $1,525 | $1,936 | - | $3,461 |
| Fees for Services Legal | - | $1,620 | - | $1,620 |
| Total Functional Expenses | $7,744,353 | $869,128 | $0 | $8,613,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,631,743 |
| Expenses per Audited Statements | $8,613,481 |
| Total Expenses per Form 990 | $8,613,481 |
| Expenses Not Reported on Form 990 | $18,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,437 |
| Fundraising Gross Income | $4,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign Solicitations | $11,805 | - | - | - |
| Mountain Film Festival Fundraising | $8,561 | $4,000 | $3,729 | $271 |
| Total Events | $20,366 | $4,000 | $4,437 | $-437 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Board Member Is Also the Real Estate Agency for Community Options, Inc. | No | $4,200 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap | $31,277 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montrose County Colorado | 2007-10-19 | $550,000 | Purchase real property and refinance debt. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $550,000 | - | - | $11,000 |
“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.”
“When completed the cfo reviews and presents it to the audit committee of the board for their review and approval.”
“Reminders are given by staff and other board members as situations arise and recorded in the minutes if appropriate. Nothing is signed on an annual basis however.”
“(a) there were no salary increases in fy18 for these clases of employees.”
“Available upon request; monthly and audited financial statements are also available on the agency's website.”
“Contract services: program service expenses 1,291,368. Management and general expenses 35,986. Fundraising expenses 0. Total expenses 1,327,354.”
“The process has not changed from the prior year.”
“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, 2018.”
“Special event 4,437. Rental expense 11,125.”
“Special event 4,437. Rental expense 11,125.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1052006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1025978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1010061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WESTERN COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3461 |
| IRS990/AllOtherContributionsAmt | 0 | 73904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE DAHLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702491412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 S 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16366 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42025 |
| IRS990/CYOtherExpensesAmt | 0 | 3077735 |
| IRS990/CYOtherRevenueAmt | 0 | 3577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7984305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5535746 |
| IRS990/CYTotalExpensesAmt | 0 | 8613481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8202447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281988 |
| 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 ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. SERVED 98 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5626376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1291368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1327354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 9124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HILMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARCY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SCHOTTELKOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KIENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR THOMAS DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE DAHLMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 99269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59177 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16366 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40683 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 82270 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75381 |
| IRS990/GrossReceiptsAmt | 0 | 8252707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4124477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3250802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3425037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7549514 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34698 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11125 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1490241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1447528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4587774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4176740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -437 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 443641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 454196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1099746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1098559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 617348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673042 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON NOTES RECE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8139 |
| IRS990/OtherRevenueTotalAmt | 0 | 8139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 423734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3809815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4233549 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 206464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 207729 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 409966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79742 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DAHLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6378416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 737073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 687759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 147674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6378416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 737073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 687759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 147674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 109 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 920390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 866230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 499 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 580403 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 457464 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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 151 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY SUPPORT. SERVED 130 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CHILDREN'S EXTENSIVE SUPPORT. SERVED 8 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 405333 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 108390 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 103461 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 363707 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 108946 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 101049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 435055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -114311 |
| IRS990/PYOtherExpensesAmt | 0 | 3059399 |
| IRS990/PYOtherRevenueAmt | 0 | 37450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8266515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5587204 |
| IRS990/PYTotalExpensesAmt | 0 | 8646603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8624709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6086909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1853427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1475985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2570025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16411419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2570025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2570025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2641972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17313 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8487 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 57093 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.