Civic Intelligence

Offender Services Inc

EIN 84-1236337 • 501(c)3 • Grand Junction, CO

View Organization Page

Profile

Offender services inc., (d.b.a. Caprock behavioral services) is a non- profit corporation that provides residential housing, to developmentally disabled persons who have been convicted of, imposed to, or admit to criminal behavior.

389 RobertsGrand Junction, CO 81504-6155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,863,258

Up $1,078,492 (+14%) from 2023

Liabilities

Up

$720,092

Up $242,349 (+51%) from 2023

Net Assets

Up

$8,143,166

Up $836,143 (+11%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$3,210,804

Up $60,826 (+1.9%) from 2023

Expenses

Down

$2,459,403

Down $80,591 (-3.2%) from 2023

Net Income

Up

$751,401

Up $141,417 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,945,181Liabilities 2010: $195,178Net Assets 2010: $1,750,0032010Assets 2011: $1,427,928Liabilities 2011: $1,117Net Assets 2011: $1,426,8112011Assets 2012: $1,337,689Liabilities 2012: $2,584Net Assets 2012: $1,335,1052012Assets 2013: $1,574,250Liabilities 2013: $25,015Net Assets 2013: $1,549,2352013Assets 2014: $2,014,621Liabilities 2014: $253,820Net Assets 2014: $1,760,8012014Assets 2015: $2,392,529Liabilities 2015: $176,323Net Assets 2015: $2,216,2062015Assets 2016: $2,801,515Liabilities 2016: $66,787Net Assets 2016: $2,734,7282016Assets 2018: $3,718,373Liabilities 2018: $46,636Net Assets 2018: $3,671,7372018Assets 2019: $4,433,773Liabilities 2019: $47,618Net Assets 2019: $4,386,1552019Assets 2020: $5,224,846Liabilities 2020: $303,528Net Assets 2020: $4,921,3182020Assets 2021: $6,175,882Liabilities 2021: $262,887Net Assets 2021: $5,912,9952021Assets 2022: $6,917,852Liabilities 2022: $408,765Net Assets 2022: $6,509,0872022Assets 2023: $7,784,766Liabilities 2023: $477,743Net Assets 2023: $7,307,0232023Assets 2024: $8,863,258Liabilities 2024: $720,092Net Assets 2024: $8,143,1662024

Highlighted filing

2024

Assets$8,863,258
Liabilities$720,092
Net Assets$8,143,166
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,471,2022010Expenses 2011: $610,3092011Expenses 2012: $64,2392012Revenue 2013: $1,903,050Expenses 2013: $1,688,112Net Income 2013: $214,9382013Revenue 2014: $2,000,407Expenses 2014: $1,790,462Net Income 2014: $209,9452014Revenue 2015: $2,297,289Expenses 2015: $1,809,545Net Income 2015: $487,7442015Revenue 2016: $2,398,966Expenses 2016: $1,916,342Net Income 2016: $482,6242016Revenue 2018: $2,516,880Expenses 2018: $2,113,363Net Income 2018: $403,5172018Revenue 2019: $2,820,972Expenses 2019: $2,150,154Net Income 2019: $670,8182019Revenue 2020: $2,833,868Expenses 2020: $2,280,247Net Income 2020: $553,6212020Revenue 2021: $3,129,899Expenses 2021: $2,276,395Net Income 2021: $853,5042021Revenue 2022: $3,135,813Expenses 2022: $2,376,968Net Income 2022: $758,8452022Revenue 2023: $3,149,978Expenses 2023: $2,539,994Net Income 2023: $609,9842023Revenue 2024: $3,210,804Expenses 2024: $2,459,403Net Income 2024: $751,4012024

Highlighted filing

2024

Revenue$3,210,804
Expenses$2,459,403
Net Income$751,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,863,258
Liabilities
$720,092
Net assets
$8,143,166
Revenue
$3,210,804
Expenses
$2,459,403
Net income
$751,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.72$8.14$3.21$2.46$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.48$7.31$3.15$2.54$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.41$6.51$3.14$2.38$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.26$5.91$3.13$2.28$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.30$4.92$2.83$2.28$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.05$4.39$2.82$2.15$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.05$3.67$2.52$2.11$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$2.40$1.92$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.18$2.22$2.30$1.81$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$2.00$1.79$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.90$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.20$1.75$1.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,135,813
Mission and Program Overview

Mission

Offender services inc., (d.b.a. Caprock behavioral services) is a non- profit corporation that provides residential housing, to developmentally disabled persons who have been convicted of, imposed to, or admit to criminal behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,928,642$4,377,080▲ $448,438
Investments in Publicly Traded Securities$1,389,014$1,166,457▼ $222,557
Cash and Non-Interest-Bearing Accounts$619,674$984,236▲ $364,562
Accounts Receivable$219,744$251,546▲ $31,802
Prepaid Expenses and Deferred Charges$18,809$9,533▼ $9,276
Total Assets$6,175,883$6,917,852▲ $741,969
Other Assets Total-$129,000-
Liabilities
Other Liabilities$193,820$322,652▲ $128,832
Accounts Payable and Accrued Expenses$69,068$86,113▲ $17,045
Total Liabilities$262,888$408,765▲ $145,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,912,995$6,509,087▲ $596,092
Total Net Assets Fund Balance$5,912,995$6,509,087▲ $596,092
Total Liabilities and Net Assets / Fund Balance$6,175,883$6,917,852▲ $741,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,651$620,580$3,979,231
Land$1,018,429-$1,018,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AndersenExecutive DiFT$191,719$128,636$320,355
Jack AndersenExecutive Director-$166,719$153,636$320,355

Board Members and Trustees

NameTitle
Darren SpomerChair
Kevin BoggsMember
Dave MeilSecretry/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,916,808
Investment Income
$-49,813
Other Revenue
$268,818
Change in Net Assets
$758,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,813
Total Revenue per Audited Statements
$3,135,813
Total Revenue per Form 990
$3,135,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,624
Other Expenses$1,038,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,970$187,907-$985,877
Other Employee Benefits$68,225$181,522-$249,747
Depreciation Depletion$140,204$21,967-$162,171
Occupancy$91,931$25,373-$117,304
Payroll Taxes$56,085$22,855-$78,940
All Other Expenses$34,124$12,440-$46,564
Office Expenses-$42,528-$42,528
Other Expenses$12,806$11,617-$24,423
Pension Plan Contributions$13,086$10,974-$24,060
Insurance$7,954$7,063-$15,017
Travel-$11,863-$11,863
Fees for Service Investment Mgmnt Fees-$9,271-$9,271
Fees for Services Accounting-$9,113-$9,113
Information Technology-$5,947-$5,947
Fees for Services Legal-$754-$754
Interest-$115-$115
Total Functional Expenses$1,773,675$603,293$0$2,376,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,968
Total Expenses per Audited Statements$2,376,968
Total Expenses per Form 990$2,376,968
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
Lori AndersonSpouseClinicianNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability-jack$286,153
Deferred Compensation Liability-jess$36,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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 2

“Jack andersen lori andersen exec directo clinician ex-spouse”

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

“The executive director and bookkeeper prepare information that is used to prepare 990 tax return. After it is prepared, the executive director and bookkeeper review and approve the draft. The full board looks at return before transmittal.”

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

“Conflicts must be reported imediately per policy. Compliance is enforced if there is an issue.”

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

“The board of directors decides on compensation for the executive director. These decisions are noted in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Requests are made to executive director who would make decision as to dispersement of information requested.”

Filing and Contact Details

Filer

Filer Name
Offender Services Inc
EIN
84-1236337
Phone
9702416500
Address
389 ROBERTS, GRAND JUNCTION, CO 81504-6155
Doing Business As
Caprock Behavioral Services

Signing Officer

Name
Jack Andersen
Title
Executive Director
Phone
9702416500
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Andersen
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offender services inc., (d.b.a. Caprock behavioral services) is a non- profit corporation that provides residential housing, to developmentally disabled persons who have been convicted of, imposed to, or admit to criminal behavior.”

Form 990, Part XI, Line 9

“Ppp loan reported last year 0”

Raw XML AppendixShowing 400 of 423 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/BOYAmt069068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086113
IRS990/AccountsReceivableGrp/BOYAmt0219744
IRS990/AccountsReceivableGrp/EOYAmt0251546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034124
IRS990/AllOtherExpensesGrp/TotalAmt046564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY MAURER
IRS990/BooksInCareOfDetail/PhoneNum09702416500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 ROBERTS
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0619674
IRS990/CashNonInterestBearingGrp/EOYAmt0984236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-49813
IRS990/CYOtherExpensesAmt01038344
IRS990/CYOtherRevenueAmt0268818
IRS990/CYProgramServiceRevenueAmt02916808
IRS990/CYRevenuesLessExpensesAmt0758845
IRS990/CYSalariesCompEmpBnftPaidAmt01338624
IRS990/CYTotalExpensesAmt02376968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03135813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140204
IRS990/DepreciationDepletionGrp/TotalAmt0162171
IRS990/Desc0TO PROVIDE RESIDENTIAL, TREATMENT, AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF CRIMINAL BEHAVIOR OR EXHIBITED CRIMINAL BEHAVIOR. SERVED 18 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAPROCK BEHAVIORAL SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01773675
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09113
IRS990/FeesForServicesAccountingGrp/TotalAmt09113
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0754
IRS990/FeesForServicesLegalGrp/TotalAmt0754
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09271
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0128636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN SPOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191719
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETRY/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-78576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-78576
IRS990/GrossReceiptsAmt03135813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05947
IRS990/InformationTechnologyGrp/TotalAmt05947
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028763
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01389014
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt0620580
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78576
IRS990/NetUnrlzdGainsLossesInvstAmt0-162753
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025373
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IRS990/OccupancyGrp/TotalAmt0117304
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0129000
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IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt227244
IRS990/OtherExpensesGrp/ProgramServicesAmt312806
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IRS990/OtherExpensesGrp/TotalAmt174634
IRS990/OtherExpensesGrp/TotalAmt239508
IRS990/OtherExpensesGrp/TotalAmt324423
IRS990/OtherLiabilitiesGrp/BOYAmt0193820
IRS990/OtherLiabilitiesGrp/EOYAmt0322652
IRS990/OtherRevenueMiscGrp/Desc0ERC P/R CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME-OSI
IRS990/OtherRevenueMiscGrp/Desc2COVID RELIEF FUNDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2151
IRS990/OtherRevenueTotalAmt0268818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022855
IRS990/PayrollTaxesGrp/ProgramServicesAmt056085
IRS990/PayrollTaxesGrp/TotalAmt078940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013086
IRS990/PensionPlanContributionsGrp/TotalAmt024060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09533
IRS990/PrincipalOfficerNm0JACK ANDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MDS CONTRACT CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS-SSI
IRS990/ProgramServiceRevenueGrp/Desc2WORK SERVICE CREW
IRS990/ProgramServiceRevenueGrp/Desc3CO-PAYS MEDICAL REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02719030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02719030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256314
IRS990/PYOtherExpensesAmt0960800
IRS990/PYOtherRevenueAmt0101472
IRS990/PYProgramServiceRevenueAmt02772113
IRS990/PYRevenuesLessExpensesAmt0853504
IRS990/PYSalariesCompEmpBnftPaidAmt01315595
IRS990/PYTotalExpensesAmt02276395
IRS990/PYTotalRevenueAmt03129899
IRS990/ReconcilationRevenueExpnssAmt0758845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02916808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-59085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02952383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02941164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02708659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02674878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02494842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013771926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-59085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-15691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt014146583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03186140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02941164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02849559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02674878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02494842
IRS990ScheduleA/Total509Grp/TotalAmt014146583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03127055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03008743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02833868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02689192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02514751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014173609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03358651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03979231
IRS990ScheduleD/ExpensesSubtotalAmt02376968
IRS990ScheduleD/LandGrp/BookValueAmt01018429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01018429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY-JACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY-JESS
IRS990ScheduleD/RevenueSubtotalAmt03135813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04377080
IRS990ScheduleD/TotalExpensesPerForm990Amt02376968
IRS990ScheduleD/TotalLiabilityAmt0322652
IRS990ScheduleD/TotalRevenuePerForm990Amt03135813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03135813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376968
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0128636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK ANDERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0320355
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLINICIAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK ANDERSEN LORI ANDERSEN EXEC DIRECTO CLINICIAN EX-SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOOKKEEPER PREPARE INFORMATION THAT IS USED TO PREPARE 990 TAX RETURN. AFTER IT IS PREPARED, THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW AND APPROVE THE DRAFT. THE FULL BOARD LOOKS AT RETURN BEFORE TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS MUST BE REPORTED IMEDIATELY PER POLICY. COMPLIANCE IS ENFORCED IF THERE IS AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DECIDES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE DECISIONS ARE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS ARE MADE TO EXECUTIVE DIRECTOR WHO WOULD MAKE DECISION AS TO DISPERSEMENT OF INFORMATION REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN REPORTED LAST YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06175883
IRS990/TotalAssetsEOYAmt06917852
IRS990/TotalAssetsGrp/BOYAmt06175883
IRS990/TotalAssetsGrp/EOYAmt06917852
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773675
IRS990/TotalFunctionalExpensesGrp/TotalAmt02376968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262888
IRS990/TotalLiabilitiesEOYAmt0408765
IRS990/TotalLiabilitiesGrp/BOYAmt0262888
IRS990/TotalLiabilitiesGrp/EOYAmt0408765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05912995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06509087
IRS990/TotalOtherCompensationAmt0128636
IRS990/TotalProgramServiceExpensesAmt01773675
IRS990/TotalProgramServiceRevenueAmt02916808
IRS990/TotalReportableCompFromOrgAmt0191719
IRS990/TotalRevenueGrp/ExclusionAmt019509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03116304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03135813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06175883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06917852
IRS990/TravelGrp/ManagementAndGeneralAmt011863
IRS990/TravelGrp/TotalAmt011863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 COLORADO AVE
IRS990/USAddress/AddressLine2Txt0UNIT 204
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702416500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENDER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE

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