Civic Intelligence

Community Options Inc.

990 • Fiscal year 2022 • EIN 84-0626085

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.COMMUNITYOPTIONSINC.ORG

View Organization Page

936 North Park AvenueMontrose, CO 81401

(970) 249-1412

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$58,012

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,838,311

Down $1,233,509 (-17%) from 2021

Net Assets

Up

$5,112,152

Up $217,280 (+4.4%) from 2021

Liabilities

Down

$726,159

Down $1,450,789 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$8,405,836

Down $290,616 (-3.3%) from 2021

Expenses

Up

$8,188,556

Up $609,111 (+8.0%) from 2021

Net Income

Down

$217,280

Down $899,727 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$5,838,311
Liabilities$726,159
Net Assets$5,112,152
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$8,405,836
Expenses$8,188,556
Net Income$217,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$9,448,464
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$2,968,495$2,972,456▲ $3,961
Savings and Temporary Cash Investments$2,210,599$2,019,042▼ $191,557
Accounts Receivable$938,876$809,943▼ $128,933
Other Notes and Loans Receivable, Net$41,889--
Prepaid Expenses and Deferred Charges$34,048$33,632▼ $416
Cash and Non-Interest-Bearing Accounts$2,913$3,238▲ $325
Total Assets$7,071,820$5,838,311▼ $1,233,509
Other Assets Total$875,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,811--
Accounts Payable and Accrued Expenses$915,027$568,049▼ $346,978
Deferred Revenue$158,110$158,110→ $0
Total Liabilities$2,176,948$726,159▼ $1,450,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,827,166$4,981,947▲ $154,781
Net Assets With Donor Restrictions$67,706$130,205▲ $62,499
Total Net Assets Fund Balance$4,894,872$5,112,152▲ $217,280
Total Liabilities and Net Assets / Fund Balance$7,071,820$5,838,311▼ $1,233,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,833,639$3,080,124$4,913,763
Equipment$219,658$1,210,938$1,430,596
Land$550,305-$550,305
Other Land Buildings$368,854-$368,854
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PelligraCEOFT$48,679$9,333$58,012
John VastagCEOFT$52,523$36$52,559
Kevin SowderCFOFT$38,184$9,333$47,517
Corenna HowardCFOFT$4,904$12$4,916

Board Members and Trustees

NameTitle
Darcy ArnoldPresident
David KienholzBoard Member
Julie HilmesBoard Member
Mike SchottelkotteBoard Member
Trevor HarrisonBoard Member
Mary Turner1st Vice Pre
Mary West2nd Vice Pre
Carolyn RettigSecretary
David LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,670
Program Service Revenue
$7,669,568
Investment Income
$572,080
Other Revenue
$1,518
All Other Contributions
$121,142
Change in Net Assets
$217,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,210,528
Other Expenses$2,978,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,748,148$318,568-$4,066,716
Fees for Services Other$1,095,632$13,899-$1,109,531
Other Employee Benefits$403,353$42,428-$445,781
Occupancy$425,628$10,524-$436,152
Payroll Taxes$394,320$40,039-$434,359
Office Expenses$311,564$40,922-$352,486
Depreciation Depletion$308,427$5,329-$313,756
Current Officers, Directors, Trustees, and Key Employees$80,793$182,879-$263,672
Travel$151,259$9,386-$160,645
Insurance$137,955$20,531-$158,486
Interest$36,530$9-$36,539
Other Expenses$34,098$70,471-$34,098
Conferences and Meetings$23,079$3,747-$26,826
Fees for Services Legal-$3,792-$3,792
Advertising$902--$902
Total Functional Expenses$7,425,743$762,813$0$8,188,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David KienholzBoard MemberRealtor CommissionNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews 990 and presents it to the audit/finance committee. The committee reviews and approves and presents findings to full board.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews salary surveys and approves ceo contract.”

Form 990, Page 6, Part VI, Line 19

“Available upon request; monthly and audited financial statements are also available on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
84-0626085
Phone
9702491412
Address
936 NORTH PARK AVENUE, MONTROSE, CO 81401

Signing Officer

Name
Kevin Sowder
Title
CFO
Phone
9702491412
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vastag
Formed
1972
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
229
Volunteers
4

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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 77 individuals. Expenses 271,385 revenue 218,767 family support. Served 99 individuals. Expenses 176,928 revenue 161,602 childrens extensive support. Served 5 individuals. Expenses 20,722 revenue 13,381”

Form 990, Part IX, Line 11G

“Other professional fees 1,095,632 13,899 0”

Form 990, Part XI, Line 9

“Special events expense 0 special events expense 0”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042428
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170471
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IRS990/OtherExpensesGrp/ProgramServicesAmt199180
IRS990/OtherExpensesGrp/ProgramServicesAmt234098
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IRS990/OtherExpensesGrp/TotalAmt1169651
IRS990/OtherExpensesGrp/TotalAmt234098
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON NOTES RECEIVABLE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01518
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03748148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04066716
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041889
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394320
IRS990/PayrollTaxesGrp/TotalAmt0434359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033632
IRS990/PrincipalOfficerNm0JOHN VASTAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06281709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06281709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495880
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 82 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496677
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 429 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604291
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 77 INDIVIDUALS. EXPENSES 271,385 REVENUE 218,767 FAMILY SUPPORT. SERVED 99 INDIVIDUALS. EXPENSES 176,928 REVENUE 161,602 CHILDRENS EXTENSIVE SUPPORT. SERVED 5 INDIVIDUALS. EXPENSES 20,722 REVENUE 13,381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0476431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07019
IRS990/PYOtherExpensesAmt02617770
IRS990/PYOtherRevenueAmt07065
IRS990/PYProgramServiceRevenueAmt07284680
IRS990/PYRevenuesLessExpensesAmt01117007
IRS990/PYSalariesCompEmpBnftPaidAmt04961675
IRS990/PYTotalExpensesAmt07579445
IRS990/PYTotalRevenueAmt08696452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06092169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02210599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022859758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt01194956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194956
IRS990ScheduleA/TotalSupportAmt01235405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022526
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01833639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03080124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01210938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01430596
IRS990ScheduleD/LandGrp/BookValueAmt0550305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02972456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID KIENHOLZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REALTOR COMMISSION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID KIENHOLZ IS A BOARD MEMBER AND IS ALSO THE REAL ESTATE BROKER FOR COMMUNITY OPTIONS, INC. THE COMPANY HE SUBCONTRACTS WITH RECEIVED 76,480 OF COMMISSIONS IN FISCAL YEAR 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,838,311
Liabilities
$726,159
Net assets
$5,112,152
Revenue
$8,405,836
Expenses
$8,188,556
Net income
$217,280
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