Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0626085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$7,365,201
Up $969,936 (+15%) from 2019
Net Assets
Down$3,777,865
Down $98,729 (-2.5%) from 2019
Liabilities
Up$3,587,336
Up $1,068,665 (+42%) from 2019
Revenue
Up$8,460,799
Up $384,848 (+4.8%) from 2019
Expenses
Down$8,347,057
Down $29,040 (-0.3%) from 2019
Net Income
Up$113,742
Up $413,888 (+138%) from 2019
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 | $3,202,037 | $3,152,437 | ▼ $49,600 |
| Savings and Temporary Cash Investments | $1,130,410 | $2,354,023 | ▲ $1,223,613 |
| Accounts Receivable | $795,054 | $900,435 | ▲ $105,381 |
| Other Notes and Loans Receivable, Net | $147,884 | $46,001 | ▼ $101,883 |
| Prepaid Expenses and Deferred Charges | $29,035 | $33,733 | ▲ $4,698 |
| Cash and Non-Interest-Bearing Accounts | $3,374 | $3,572 | ▲ $198 |
| Total Assets | $6,395,265 | $7,365,201 | ▲ $969,936 |
| Other Assets Total | $1,087,471 | $875,000 | ▼ $212,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,403,705 | $2,409,070 | ▲ $1,005,365 |
| Accounts Payable and Accrued Expenses | $782,822 | $868,749 | ▲ $85,927 |
| Tax Exempt Bond Liabilities | $296,700 | $268,848 | ▼ $27,852 |
| Other Liabilities | $35,444 | $40,669 | ▲ $5,225 |
| Total Liabilities | $2,518,671 | $3,587,336 | ▲ $1,068,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,814,935 | $3,701,650 | ▼ $113,285 |
| Net Assets With Donor Restrictions | $61,659 | $76,215 | ▲ $14,556 |
| Total Net Assets Fund Balance | $3,876,594 | $3,777,865 | ▼ $98,729 |
| Total Liabilities and Net Assets / Fund Balance | $6,395,265 | $7,365,201 | ▲ $969,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,282,235 | $3,007,721 | $5,289,956 |
| Equipment | $265,597 | $1,480,399 | $1,745,996 |
| Land | $604,605 | - | $604,605 |
| Other Assets Org | $875,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Turner | CEO | FT | $99,724 | $10,586 | $110,310 |
| Steve Dahlman | CFO | FT | $59,323 | $9,842 | $69,165 |
| Name | Title |
|---|---|
| Darcy Arnold | President |
| David Kienholz | Director |
| Dr Thomas Dwyer | Director |
| Julie Hilmes | Director |
| Mike Schottelkotte | Director |
| Trevor Harrison | Director |
| Mary Turner | 1st Vice Pre |
| Mary West | 2nd Vice Pre |
| Carolyn Rettig | Secretary |
| David Lane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,679,855 |
| Other Expenses | $2,667,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,947,943 | $341,445 | - | $4,289,388 |
| Fees for Services Other | $887,694 | $40,684 | - | $928,378 |
| Other Employee Benefits | $692,865 | $53,401 | - | $746,266 |
| Payroll Taxes | $432,499 | $35,067 | - | $467,566 |
| Occupancy | $396,155 | $7,492 | - | $403,647 |
| Depreciation Depletion | $277,562 | $3,594 | - | $281,156 |
| Office Expenses | $256,916 | $17,904 | - | $274,820 |
| Current Officers, Directors, Trustees, and Key Employees | $56,859 | $119,776 | - | $176,635 |
| Travel | $156,560 | $8,958 | - | $165,518 |
| Insurance | $113,724 | $11,455 | - | $125,179 |
| Interest | $88,794 | $3,300 | - | $92,094 |
| Fees for Services Accounting | - | $16,700 | - | $16,700 |
| Conferences and Meetings | $2,983 | $1,428 | - | $4,411 |
| Fees for Services Legal | - | $2,295 | - | $2,295 |
| Other Expenses | $1,436 | $2,191 | - | $1,436 |
| Total Functional Expenses | $7,638,585 | $708,472 | $0 | $8,347,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,572,649 |
| Expenses per Audited Statements | $8,347,057 |
| Total Expenses per Form 990 | $8,347,057 |
| Expenses Not Reported on Form 990 | $225,592 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,000 |
| Fundraising Direct Expenses | $3,990 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Kienholz | Board Member | Agency Realtor | No | - |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $40,669 |
| 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 | - | - | - | $11,000 |
“Committees do not have authority to act on their own.”
“Cfo reviews 990 and presents it to the audit/finance committee. The committee reviews and approves and presents findings to full board.”
“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.”
“No salary increase in fy20 for ceo.”
“Available upon request; monthly and audited financial statements are also available on the agency's website.”
“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.”
“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 106 individuals. Expenses 284,494 revenue 314,048 family support. Served 85 individuals. Expenses 112,950 revenue 132,796 childrens extensive support. Served 7 individuals. Expenses 80,918 revenue 75,318”
“Other fees 827,200 40,684 0 purchased services 60,494 0 0 total 887,694 40,684 0”
“Losses reported on return -212,471 special event 3,990 rental expense 3,931 special event -3,990 rental expense -3,931 total -212,471”
“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 centers 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, 2020. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2017.”
“Special event 3,990 rental expense 3,931”
“Special event 3,990 rental expense 3,931”
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 | 782822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 795054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WESTERN COLORADO. |
| IRS990/AllOtherContributionsAmt | 0 | 167063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE DAHLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702491412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4026 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21283 |
| IRS990/CYOtherExpensesAmt | 0 | 2667202 |
| IRS990/CYOtherRevenueAmt | 0 | 6006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8058754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5679855 |
| IRS990/CYTotalExpensesAmt | 0 | 8347057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8460799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281156 |
| 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 92 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61659 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5686406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 887694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 928378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| 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 | 10586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9842 |
| 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/PersonNm | 0 | TOM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE DAHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR THOMAS DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE HILMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KIENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SCHOTTELKOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59323 |
| 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 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRE |
| 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/FundraisingAmt | 0 | 4026 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 203667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 8478590 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88794 |
| IRS990/InterestGrp/TotalAmt | 0 | 92094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4488120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3202037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3152437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7640557 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9870 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3931 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1403705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2409070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3876594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3777865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -431 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3814935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3701650 |
| IRS990/NoncashContributionsAmt | 0 | 1436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 256916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1087471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 875000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -212471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 746266 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON NOTES RECEIVABLE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5427 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5427 |
| IRS990/OtherRevenueTotalAmt | 0 | 5427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3947943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4289388 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 147884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 46001 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33733 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DAHLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6503962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 696086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 692366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6503962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 696086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 692366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30486 |
| 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 102 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 910205 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 899201 |
| 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 412 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 563612 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 481120 |
| 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 106 INDIVIDUALS. EXPENSES 284,494 REVENUE 314,048 FAMILY SUPPORT. SERVED 85 INDIVIDUALS. EXPENSES 112,950 REVENUE 132,796 CHILDRENS EXTENSIVE SUPPORT. SERVED 7 INDIVIDUALS. EXPENSES 80,918 REVENUE 75,318 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 478362 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 522162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19069 |
| IRS990/PYOtherExpensesAmt | 0 | 2738171 |
| IRS990/PYOtherRevenueAmt | 0 | 9681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7905510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5637926 |
| IRS990/PYTotalExpensesAmt | 0 | 8376097 |
| IRS990/PYTotalRevenueAmt | 0 | 8075951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -431 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6156271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1130410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2354023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2855125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15964264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2855125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2855125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2920515 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4427 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7987 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17313 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2282235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3007721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5289956 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.