Civic Intelligence

Choice Community Supports Inc.

990 • Fiscal year 2016 • EIN 84-1646280

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

1147 HANCOCK STREET No 215Quincy, MA 02169

(617) 657-0004

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$116,617

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$594,090

Up $14,206 (+2.4%) from 2015

Net Assets

Up

$535,602

Up $16,582 (+3.2%) from 2015

Liabilities

Down

$58,488

Down $2,376 (-3.9%) from 2015

Revenue

Down

$548,671

Down $45,088 (-7.6%) from 2015

Expenses

Down

$537,545

Down $16,843 (-3.0%) from 2015

Net Income

Down

$11,126

Down $28,245 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $379,340Liabilities 2011: $41,197Net Assets 2011: $338,1432011Assets 2012: $390,321Liabilities 2012: $30,722Net Assets 2012: $359,5992012Assets 2013: $464,363Liabilities 2013: $31,418Net Assets 2013: $432,9452013Assets 2014: $512,194Liabilities 2014: $27,366Net Assets 2014: $484,8282014Assets 2015: $579,884Liabilities 2015: $60,864Net Assets 2015: $519,0202015Assets 2016: $594,090Liabilities 2016: $58,488Net Assets 2016: $535,6022016Assets 2017: $606,027Liabilities 2017: $27,116Net Assets 2017: $578,9112017Assets 2018: $609,618Liabilities 2018: $20,675Net Assets 2018: $588,9432018Assets 2019: $642,128Liabilities 2019: $24,759Net Assets 2019: $617,3692019Assets 2020: $778,032Liabilities 2020: $145,275Net Assets 2020: $632,7572020Assets 2021: $782,450Liabilities 2021: $47,821Net Assets 2021: $734,6292021Assets 2022: $774,219Liabilities 2022: $43,268Net Assets 2022: $730,9512022Assets 2023: $758,365Liabilities 2023: $35,112Net Assets 2023: $723,2532023Assets 2024: $857,016Liabilities 2024: $34,622Net Assets 2024: $822,3942024Assets 2025: $1,073,037Liabilities 2025: $95,074Net Assets 2025: $977,9632025

Highlighted filing

2016

Assets$594,090
Liabilities$58,488
Net Assets$535,602

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,968Expenses 2011: $554,995Net Income 2011: $34,9732011Revenue 2012: $586,393Expenses 2012: $564,937Net Income 2012: $21,4562012Expenses 2013: $525,0842013Revenue 2014: $611,103Expenses 2014: $568,704Net Income 2014: $42,3992014Revenue 2015: $593,759Expenses 2015: $554,388Net Income 2015: $39,3712015Revenue 2016: $548,671Expenses 2016: $537,545Net Income 2016: $11,1262016Revenue 2017: $506,010Expenses 2017: $473,346Net Income 2017: $32,6642017Revenue 2018: $607,118Expenses 2018: $614,482Net Income 2018: -$7,3642018Revenue 2019: $663,463Expenses 2019: $644,164Net Income 2019: $19,2992019Revenue 2020: $697,526Expenses 2020: $631,446Net Income 2020: $66,0802020Revenue 2021: $690,631Expenses 2021: $620,676Net Income 2021: $69,9552021Revenue 2022: $775,628Expenses 2022: $734,290Net Income 2022: $41,3382022Revenue 2023: $866,535Expenses 2023: $886,243Net Income 2023: -$19,7082023Revenue 2024: $1,004,386Expenses 2024: $918,633Net Income 2024: $85,7532024Revenue 2025: $1,172,708Expenses 2025: $1,017,138Net Income 2025: $155,5702025

Highlighted filing

2016

Revenue$548,671
Expenses$537,545
Net Income$11,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$548,671
Mission and Program Overview

Mission

Provide professional and direct care support services, including referrals and advocacy, to persons or groups with mental and/or physical disabilities and challenges.

Provide professional and direct care support services, including refrerrals and advocacy, to persons or groups with mental and/or physical disabilities and challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,157$372,056▲ $9,899
Cash and Non-Interest-Bearing Accounts$198,005$172,160▼ $25,845
Accounts Receivable$11,039$41,570▲ $30,531
Prepaid Expenses and Deferred Charges$6,733$6,954▲ $221
Land, Buildings, and Equipment, Net$1,950$1,350▼ $600
Total Assets$579,884$594,090▲ $14,206
Liabilities
Accounts Payable and Accrued Expenses$60,864$58,488▼ $2,376
Total Liabilities$60,864$58,488▼ $2,376
Net Assets / Fund Balance
Unrestricted Net Assets$519,020$535,602▲ $16,582
Total Net Assets Fund Balance$519,020$535,602▲ $16,582
Total Liabilities and Net Assets / Fund Balance$579,884$594,090▲ $14,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350$1,650$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy DennyPresident/DirectorFT$103,931$12,686$116,617

Board Members and Trustees

NameTitle
Radford HindsAsst Treasurer/Director
Peg McKennaClerk/Director
Marlene JreaswecDirector
Darnell StrakerTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,436
Investment Income
$8,235
Other Revenue
$0
Change in Net Assets
$11,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,456
Total Revenue per Audited Statements
$554,127
Total Revenue per Form 990
$548,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,062
Other Expenses$104,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,847--$253,847
Current Officers, Directors, Trustees, and Key Employees$87,462$29,155-$116,617
Other Employee Benefits$27,022--$27,022
Payroll Taxes$24,571$1,935-$26,506
Occupancy$14,359--$14,359
Travel$14,074--$14,074
Fees for Services Management-$12,000-$12,000
Other Expenses$19,407$9,877-$9,877
Pension Plan Contributions$9,070--$9,070
Insurance$8,172--$8,172
Fees for Services Accounting-$7,680-$7,680
Fees for Services Legal-$6,015-$6,015
Fees for Services Other$4,800$50-$4,850
Fees for Service Investment Mgmnt Fees-$3,816-$3,816
Office Expenses-$3,633-$3,633
Depreciation Depletion$600--$600
Total Functional Expenses$463,384$74,161$0$537,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,545
Total Expenses per Audited Statements$537,545
Total Expenses per Form 990$537,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Stephen DennyStephen Denny Is the Spouse of the President / CEO of the OrganizationSTEPHEN DENNY PROVIDES MANAGEMENT SERVICES THROUGH A BOARD APPROVED CONTRACT FOR $1,000 PER MONTH.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, line 11

The form 990 is reviewed by the executive director and treasurer before the return is signed and filed. A complete copy of the form 990 is provided to all other members of the board before the form 990 is filed. However, the timing of their review is at their personal discretion which may be before or after the filing date. Comments and questions can be directed to any other members of the board, the executive director, and/or the paid preparer as desired or deemed necessary.

Form 990, Part VI, Section B, line 12C

The board of directors monitors compliance with the conflict of interest policy on an ongoing basis. It is specifically addressed annually as a board and during the budgeting process.

Form 990, Part VI, Section B, line 15

The board approves the overall budget, the compensation package for all employees, and specifically the compensation and benefits for the executive director. No board members receive compensation for their service to the board as it is strictly volunteer.

Form 990, Part VI, Section C, line 18

The organization makes its governing docuemnts, financial statements, and information returns (including form 990) available to the public upon request.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, financial statements, and information returns available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Choice Community Supports Inc
EIN
84-1646280
Phone
6176570004
Address
1147 HANCOCK STREET No 215, QUINCY, MA 02169

Signing Officer

Name
Cathy Denny
Title
President
Phone
6176570004
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Denny
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Cocio & Richardson CPA
Address
21 FRANKLIN STREET, QUINCY, MA 02169
Preparer
Brent Richardson
Phone
6177735875
Raw XML Appendix382 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058488
IRS990/AccountsReceivableGrp/BOYAmt011039
IRS990/AccountsReceivableGrp/EOYAmt041570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROFESSIONAL AND DIRECT CARE SUPPORT SERVICES, INCLUDING REFRERRALS AND ADVOCACY, TO PERSONS OR GROUPS WITH MENTAL AND/OR PHYSICAL DISABILITIES AND CHALLENGES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY DENNY EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06176570004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 HANCOCK STREET 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198005
IRS990/CashNonInterestBearingGrp/EOYAmt0172160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08235
IRS990/CYOtherExpensesAmt0104483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0540436
IRS990/CYRevenuesLessExpensesAmt011126
IRS990/CYSalariesCompEmpBnftPaidAmt0433062
IRS990/CYTotalExpensesAmt0537545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600
IRS990/DepreciationDepletionGrp/TotalAmt0600
IRS990/Desc0Provides professional and support services including therapies, staff training, consultation, information and referrals for individuals or groups of individuals with either mental or physical disabilities
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07680
IRS990/FeesForServicesAccountingGrp/TotalAmt07680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06015
IRS990/FeesForServicesLegalGrp/TotalAmt06015
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Denny
IRS990/Form990PartVIISectionAGrp/PersonNm1Peg McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm2Darnell Straker
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlene Jreaswec
IRS990/Form990PartVIISectionAGrp/PersonNm4Radford Hinds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer/Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08172
IRS990/InsuranceGrp/TotalAmt08172
IRS990/InvestmentIncomeGrp/ExclusionAmt08235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372056
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350
IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROFESSIONAL SERVICES TO INDEPENDENT MENTALLY & PHYSICALLY CHALLENGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519020
IRS990/NetAssetsOrFundBalancesEOYAmt0535602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014359
IRS990/OccupancyGrp/TotalAmt014359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03633
IRS990/OfficeExpensesGrp/TotalAmt03633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027022
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT / CLIEN
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING / OT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09877
IRS990/OtherExpensesGrp/ProgramServicesAmt019407
IRS990/OtherExpensesGrp/TotalAmt019407
IRS990/OtherExpensesGrp/TotalAmt19877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt024571
IRS990/PayrollTaxesGrp/TotalAmt026506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09070
IRS990/PensionPlanContributionsGrp/TotalAmt09070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06954
IRS990/PrincipalOfficerNm0CATHY DENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07410
IRS990/PYOtherExpensesAmt097114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0586349
IRS990/PYRevenuesLessExpensesAmt039371
IRS990/PYSalariesCompEmpBnftPaidAmt0457274
IRS990/PYTotalExpensesAmt0554388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02914585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023771
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02914585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586024
IRS990ScheduleA/Total509Grp/TotalAmt02914585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05456
IRS990ScheduleD/RevenueNotReportedAmt05456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350
IRS990ScheduleD/TotalExpensesPerForm990Amt0537545
IRS990ScheduleD/TotalRevenuePerForm990Amt0548671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN DENNY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STEPHEN DENNY IS THE SPOUSE OF THE PRESIDENT / CEO OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEPHEN DENNY PROVIDES MANAGEMENT SERVICES THROUGH A BOARD APPROVED CONTRACT FOR $1,000 PER MONTH.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE. COMMENTS AND QUESTIONS CAN BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR, AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. IT IS SPECIFICALLY ADDRESSED ANNUALLY AS A BOARD AND DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE OVERALL BUDGET, THE COMPENSATION PACKAGE FOR ALL EMPLOYEES, AND SPECIFICALLY THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICE TO THE BOARD AS IT IS STRICTLY VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUEMNTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS (INCLUDING FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579884
IRS990/TotalAssetsEOYAmt0594090
IRS990/TotalAssetsGrp/BOYAmt0579884
IRS990/TotalAssetsGrp/EOYAmt0594090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060864
IRS990/TotalLiabilitiesEOYAmt058488
IRS990/TotalLiabilitiesGrp/BOYAmt060864
IRS990/TotalLiabilitiesGrp/EOYAmt058488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535602
IRS990/TotalOtherCompensationAmt012686
IRS990/TotalProgramServiceExpensesAmt0463384
IRS990/TotalProgramServiceRevenueAmt0540436
IRS990/TotalReportableCompFromOrgAmt0103931
IRS990/TotalRevenueGrp/ExclusionAmt08235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014074
IRS990/TravelGrp/TotalAmt014074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 HANCOCK STREET No 215
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176570004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICE COMMUNITY SUPPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0841646280
ReturnHeader/Filer/PhoneNum06176570004
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 HANCOCK STREET No 215
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043312453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCIO & RICHARDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177735875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$1.17$1.02$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.82$1.00$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.87$0.89$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.78$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.69$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.70$0.63$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.66$0.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.61$0.61$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.51$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.53
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.59$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.59$0.55$0.03