Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Community Living Resources Inc.
990EZ • Fiscal year 2016 • EIN 84-0848655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.65x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Flat$146,951
Flat from 2016
Net Assets
-$389,025
No earlier filing loaded for comparison.
Liabilities
Flat$535,976
Flat from 2016
Revenue And Expenses
Revenue
Flat$148,199
Flat from 2016
Expenses
Flat$125,658
Flat from 2016
Net Income
Flat$22,541
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $148,199
Mission and Program Overview
Mission
Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Living Resources served approximately 21 people in 2016 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes. | $0 | $117,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Dawson | CFO Aumhc | - | $10,485 | $357 | $10,842 |
| Suzann Reikofski | President | - | $0 | - | - |
| Cyndie Wozniak-Behrens | Vice President | - | $0 | - | - |
| Terry Campbell Caron | Member | - | $0 | - | - |
| Stephan Ghadaifchian | Secretary From 11/15 | - | $0 | - | - |
| Tim Huffman | Member | - | $0 | - | - |
| Mark Stephenson | Secretary Until 10/15 | - | $0 | - | - |
| Tom Ashburn | Treasurer | - | $0 | - | - |
| Larry Yates | Member | - | $0 | - | - |
| Randy Stith | CEO And Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Living Resources Inc
- EIN
- 84-0848655
- Phone
- 3036172300
- Address
- 11059 E Bethany Drive No 200, Aurora, CO 80014
Signing Officer
- Name
- Randy Stith
- Title
- CEO and Executive Director
- Phone
- 3036172300
- Signed
- 2017-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kundinger Corder & Engle PC
- Address
- 475 Lincoln Street Suite 200, Denver, CO 80203
- Preparer
- Lori Anne Reinwald CPA
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 102.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Interest expense. Amount: 24,049. Description: Other operating expenses. Amount: 4,710. Total to Form 990-EZ, line 16: 28,759.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivables. Beg. of Year Amount: 361. End of Year Amount: 345. Description: Prepaid expenses. Beg. of Year Amount: 4,358. End of Year Amount: 4,494. Description: Tenant security deposits. Beg. of Year Amount: 3,213. End of Year Amount: 3,609.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 2,747. End of Year Amount: 1,543. Description: Accrued liabilities. Beg. of Year Amount: 2,543. End of Year Amount: 2,402. Description: Tenant security deposit liability. Beg. of Year Amount: 2,800. End of Year Amount: 3,399. Description: Note payable. Beg. of Year Amount: 273,075. End of Year Amount: 248,722. Description: Due to affiliate. Beg. of Year Amount: 272,621. End of Year Amount: 279,910.”
Raw XML Appendix194 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dan Dawson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036172345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11059 E Bethany Drive Suite 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148199 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -411566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -389025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -411566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -389025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 10485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Suzann Reikofski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cyndie Wozniak-Behrens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry Campbell Caron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephan Ghadaifchian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tim Huffman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mark Stephenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Ashburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Larry Yates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Randy Stith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Daniel Dawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary from 11/15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary until 10/15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CEO and Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CFO AuMHC |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7932 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8448 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Living Resources serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Living Resources served approximately 21 people in 2016 by providing housing to the elderly and/or mentally handicapped with low to moderate incomes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 553786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 535976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117794 |
| IRS990EZ/TotalRevenueAmt | 0 | 148199 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aumhc.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840683346 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Aurora Mental Health Center Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest expense. Amount: 24,049. Description: Other operating expenses. Amount: 4,710. Total to Form 990-EZ, line 16: 28,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Receivables. Beg. of Year Amount: 361. End of Year Amount: 345. Description: Prepaid expenses. Beg. of Year Amount: 4,358. End of Year Amount: 4,494. Description: Tenant security deposits. Beg. of Year Amount: 3,213. End of Year Amount: 3,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 2,747. End of Year Amount: 1,543. Description: Accrued liabilities. Beg. of Year Amount: 2,543. End of Year Amount: 2,402. Description: Tenant security deposit liability. Beg. of Year Amount: 2,800. End of Year Amount: 3,399. Description: Note payable. Beg. of Year Amount: 273,075. End of Year Amount: 248,722. Description: Due to affiliate. Beg. of Year Amount: 272,621. End of Year Amount: 279,910. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randy Stith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO and Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036172300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Living Resources Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 840848655 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036172300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11059 E Bethany Drive No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kundinger Corder & Engle PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 Lincoln Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035345953 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Anne Reinwald CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T16:54:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,951
- Liabilities
- $535,976
- Net assets
- -$389,025
- Revenue
- $148,199
- Expenses
- $125,658
- Net income
- $22,541