Civic Intelligence

Center for Disabilities

990 • Fiscal year 2020 • EIN 84-1184974

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 15, 2020

Organization Profileilcpueblo.org

View Organization Page

901 West 8th StreetPueblo, CO 81004

(719) 546-1271

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,969

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,688,944

Down $68,538 (-3.9%) from 2019

Net Assets

Down

$908,129

Down $1,005 (-0.1%) from 2019

Liabilities

Down

$780,815

Down $67,533 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$1,767,532

Up $87,989 (+5.2%) from 2019

Expenses

Up

$1,768,537

Up $164,195 (+10%) from 2019

Net Income

Down

-$1,005

Down $76,206 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $782,343Liabilities 2010: $129,863Net Assets 2010: $652,4802010Assets 2011: $1,010,720Liabilities 2011: $128,383Net Assets 2011: $882,3372011Assets 2012: $967,660Liabilities 2012: $112,721Net Assets 2012: $854,9392012Assets 2013: $1,436,921Liabilities 2013: $500,837Net Assets 2013: $936,0842013Assets 2014: $1,543,937Liabilities 2014: $464,469Net Assets 2014: $1,079,4682014Assets 2015: $1,675,286Liabilities 2015: $425,871Net Assets 2015: $1,249,4152015Assets 2016: $1,884,770Liabilities 2016: $463,861Net Assets 2016: $1,420,9092016Assets 2017: $1,883,194Liabilities 2017: $1,009,660Net Assets 2017: $873,5342017Assets 2018: $1,757,097Liabilities 2018: $923,164Net Assets 2018: $833,9332018Assets 2019: $1,757,482Liabilities 2019: $848,348Net Assets 2019: $909,1342019Assets 2020: $1,688,944Liabilities 2020: $780,815Net Assets 2020: $908,1292020Assets 2021: $1,601,640Liabilities 2021: $778,268Net Assets 2021: $823,3722021Assets 2022: $1,562,102Liabilities 2022: $713,259Net Assets 2022: $848,8432022Assets 2023: $1,514,507Liabilities 2023: $651,748Net Assets 2023: $862,7592023Assets 2024: $1,519,621Liabilities 2024: $577,152Net Assets 2024: $942,4692024

Highlighted filing

2020

Assets$1,688,944
Liabilities$780,815
Net Assets$908,129
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,411Expenses 2010: $392,053Net Income 2010: $160,3582010Revenue 2011: $765,074Expenses 2011: $470,856Net Income 2011: $294,2182011Expenses 2012: $468,4792012Revenue 2013: $672,296Expenses 2013: $591,151Net Income 2013: $81,1452013Revenue 2014: $798,943Expenses 2014: $655,559Net Income 2014: $143,3842014Revenue 2015: $859,842Expenses 2015: $689,895Net Income 2015: $169,9472015Revenue 2016: $1,098,131Expenses 2016: $926,637Net Income 2016: $171,4942016Revenue 2017: $901,851Expenses 2017: $1,449,226Net Income 2017: -$547,3752017Revenue 2018: $1,449,345Expenses 2018: $1,488,946Net Income 2018: -$39,6012018Revenue 2019: $1,679,543Expenses 2019: $1,604,342Net Income 2019: $75,2012019Revenue 2020: $1,767,532Expenses 2020: $1,768,537Net Income 2020: -$1,0052020Revenue 2021: $1,790,666Expenses 2021: $1,875,423Net Income 2021: -$84,7572021Revenue 2022: $1,930,428Expenses 2022: $1,904,957Net Income 2022: $25,4712022Revenue 2023: $2,113,349Expenses 2023: $2,099,433Net Income 2023: $13,9162023Revenue 2024: $2,491,658Expenses 2024: $2,418,354Net Income 2024: $73,3042024

Highlighted filing

2020

Revenue$1,767,532
Expenses$1,768,537
Net Income-$1,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.2
Gross Receipts
$1,815,616
Mission and Program Overview

Mission

Independent living service to disabled clients including information and referral, advocacy, peer counseling, il skills training, housing, employment, ramp installation, emergency rent, utilities and food.

Empowering people with disabilities to function as independently as possible and to be active, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,764$1,218,087▼ $19,677
Savings and Temporary Cash Investments$206,015$210,451▲ $4,436
Cash and Non-Interest-Bearing Accounts$188,489$114,245▼ $74,244
Pledges and Grants Receivable$74,953$79,788▲ $4,835
Accounts Receivable$34,241$44,441▲ $10,200
Prepaid Expenses and Deferred Charges$9,614$15,697▲ $6,083
Investments in Publicly Traded Securities$6,406$6,235▼ $171
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,757,482$1,688,944▼ $68,538
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,772$403,836▼ $64,936
Accounts Payable and Accrued Expenses$379,576$376,979▼ $2,597
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$848,348$780,815▼ $67,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,134$903,417▼ $5,717
Net Assets With Donor Restrictions$0$4,712▲ $4,712
Total Net Assets Fund Balance$909,134$908,129▼ $1,005
Total Liabilities and Net Assets / Fund Balance$1,757,482$1,688,944▼ $68,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,824$294,265$1,337,089
Equipment$56,109$118,028$174,137
Land$119,154-$119,154
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William EdwardsExecutive DirectorFT$90,969$90,969

Board Members and Trustees

NameTitle
Frank ThullenPresident
Ken MedvedBoard Member
Pat DolataBoard Member
Cassandra CoyleSecretary
Elizabeth WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,406
Program Service Revenue
$597,182
Investment Income
$3,245
Other Revenue
$2,699
All Other Contributions
$21,336
Change in Net Assets
$-1,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,532
Revenue Not Reported on Form 990
$48,084
Total Revenue per Audited Statements
$1,815,616
Total Revenue per Form 990
$1,767,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,022
Other Expenses$544,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,628$192,019-$1,021,647
Payroll Taxes$90,540$20,866-$111,406
Current Officers, Directors, Trustees, and Key Employees$74,595$16,374-$90,969
All Other Expenses$71,058$19,367-$90,425
Depreciation Depletion$58,330$13,444-$71,774
Insurance$59,456$8,390-$67,846
Occupancy$45,616$9,331-$54,947
Office Expenses$43,902$6,923-$50,825
Fees for Services Accounting$27,224$6,500-$33,724
Travel$15,377$7,534-$22,911
Advertising$15,660$861-$16,521
Interest$7,486$4,432-$11,918
Conferences and Meetings$4,808$35-$4,843
Other Expenses$1,968$40,350-$1,968
Fees for Services Legal-$103-$103
Total Functional Expenses$1,420,027$348,510$0$1,768,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,816,621
Expenses per Audited Statements$1,768,537
Total Expenses per Form 990$1,768,537
Expenses Not Reported on Form 990$48,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“The board reviews and approves before filing.”

Part VI, Line 12C

“Employees and board members sign a form acknowledging they know the policy. The policy is reviewed annually by the board.”

Part VI, Line 19

“Documents are available upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Center for Disabilities
EIN
84-1184974
In Care Of
% THE ORGANIZATION
Phone
7195461271
Address
901 West 8th Street, Pueblo, CO 81004

Signing Officer

Name
William Edwards
Title
Executive Director
Phone
7195461271
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edwards
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
50

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Financial Statement Notes

Sch D Part X Line 2

“The center is exempt from federal income taxes under the section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. The center believes that it does not have any uncertain tax positions that are material to the financial statements.”

Sch D Part XI, XII line 2D

“Reclass of rental expenses $ 48,048”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376979
IRS990/AccountsReceivableGrp/BOYAmt034241
IRS990/AccountsReceivableGrp/EOYAmt044441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH DISABILITIES TO FUNCTION AS INDEPENDENTLY AS POSSIBLE AND TO BE ACTIVE, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0861
IRS990/AdvertisingGrp/ProgramServicesAmt015660
IRS990/AdvertisingGrp/TotalAmt016521
IRS990/AllOtherContributionsAmt021336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071058
IRS990/AllOtherExpensesGrp/TotalAmt090425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195431271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 WEST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188489
IRS990/CashNonInterestBearingGrp/EOYAmt0114245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090969
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04808
IRS990/ConferencesMeetingsGrp/TotalAmt04843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01164406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03245
IRS990/CYOtherExpensesAmt0544515
IRS990/CYOtherRevenueAmt02699
IRS990/CYProgramServiceRevenueAmt0597182
IRS990/CYRevenuesLessExpensesAmt0-1005
IRS990/CYSalariesCompEmpBnftPaidAmt01224022
IRS990/CYTotalExpensesAmt01768537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01767532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058330
IRS990/DepreciationDepletionGrp/TotalAmt071774
IRS990/Desc0INDEPENDENT LIVING SERVICE TO DISABLED CLIENTS INCLUDING INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, IL SKILLS TRAINING, HOUSING, EMPLOYMENT, RAMP INSTALLATION, EMERGENCY RENT, UTILITIES AND FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04712
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01420027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027224
IRS990/FeesForServicesAccountingGrp/TotalAmt033724
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesLegalGrp/TotalAmt0103
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK THULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm4Cassandra Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Pat Dolata
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01143070
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01815616
IRS990/GrossRentsGrp/RealAmt043185
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08390
IRS990/InsuranceGrp/ProgramServicesAmt059456
IRS990/InsuranceGrp/TotalAmt067846
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04432
IRS990/InterestGrp/ProgramServicesAmt07486
IRS990/InterestGrp/TotalAmt011918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06235
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218087
IRS990/LandBldgEquipCostOrOtherBssAmt01630380
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt048084
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING SERVICE TO DISABLED CLIENTS INCLUDING INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, IL SKILLS TRAINING, HOUSING, EMPLOYMENT, RAMP INSTALLATION, EMERGENCY RENT, UTILITIES AND FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0468772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403836
IRS990/NetAssetsOrFundBalancesBOYAmt0909134
IRS990/NetAssetsOrFundBalancesEOYAmt0908129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4899
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2243
IRS990/NetUnrelatedBusTxblIncmAmt0-2243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903417
IRS990/NoncashContributionsAmt020145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09331
IRS990/OccupancyGrp/ProgramServicesAmt045616
IRS990/OccupancyGrp/TotalAmt054947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06923
IRS990/OfficeExpensesGrp/ProgramServicesAmt043902
IRS990/OfficeExpensesGrp/TotalAmt050825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240350
IRS990/OtherExpensesGrp/ProgramServicesAmt03530
IRS990/OtherExpensesGrp/ProgramServicesAmt115649
IRS990/OtherExpensesGrp/ProgramServicesAmt255200
IRS990/OtherExpensesGrp/ProgramServicesAmt31968
IRS990/OtherExpensesGrp/TotalAmt03662
IRS990/OtherExpensesGrp/TotalAmt117498
IRS990/OtherExpensesGrp/TotalAmt295550
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07598
IRS990/OtherRevenueTotalAmt07598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021647
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020866
IRS990/PayrollTaxesGrp/ProgramServicesAmt090540
IRS990/PayrollTaxesGrp/TotalAmt0111406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015697
IRS990/PrincipalOfficerNm0WILLIAM EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481231
IRS990/PYOtherRevenueAmt014433
IRS990/PYProgramServiceRevenueAmt0572787
IRS990/PYRevenuesLessExpensesAmt075201
IRS990/PYSalariesCompEmpBnftPaidAmt01123111
IRS990/PYTotalExpensesAmt01604342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4899
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04783364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02008565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94519
IRS990ScheduleA/PublicSupportPY170Pct00.90741
IRS990ScheduleA/PublicSupportTotal170Amt04783364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04783364
IRS990ScheduleA/TotalSupportAmt05060768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337089
IRS990ScheduleD/EquipmentGrp/BookValueAmt056109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174137
IRS990ScheduleD/ExpensesNotReportedAmt048084
IRS990ScheduleD/ExpensesSubtotalAmt01768537
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119154
IRS990ScheduleD/OtherExpensesIncludedAmt048084
IRS990ScheduleD/OtherRevenueAmt048084
IRS990ScheduleD/RevenueNotReportedAmt048084
IRS990ScheduleD/RevenueSubtotalAmt01767532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of rental expenses $ 48,048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch D Part XI, XII line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218087
IRS990ScheduleD/TotalExpensesPerForm990Amt01768537
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01767532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01816621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,944
Liabilities
$780,815
Net assets
$908,129
Revenue
$1,767,532
Expenses
$1,768,537
Net income
-$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.58$0.94$2.49$2.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.51$0.65$0.86$2.11$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.71$0.85$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.78$0.82$1.79$1.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$1.77$1.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.91$1.68$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$1.76$0.92$0.83$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.01$0.87$0.90$1.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.10$0.93$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.43$1.25$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.44$0.50$0.94$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$0.47
2011Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.77$0.47$0.29
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.55$0.39$0.16