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Nonprofiteer
← COMMUNITY OPTIONS INC

Form 990 for tax year 2023

Filed by COMMUNITY OPTIONS INC.

Totals

Total revenue
$111,039
Total expenses
$144,513
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$110,823
Investment income
$216
Other revenue
$0
Total assets, end of year
$426,052
Total liabilities, end of year
$846,188
Net assets or fund balances, end of year
-$420,136
Program services expenses (Part IX)
$118,125
Management and general expenses
$26,388
Fundraising expenses
$0
Program service expenses (Part III)
$118,125

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT - PERSONS SERVED

    total $110,823 · related or exempt $110,823

  • 3 · Investment income

    total $216 · excluded $216

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,138 · program services $7,200 · management and general $17,938

  • 11c · Fees: accounting

    total $8,450 · management and general $8,450

  • 11g · Fees: other

    total $1,063 · program services $1,063

  • 22 · Depreciation, depletion and amortization

    total $24,194 · program services $24,194

  • 23 · Insurance

    total $4,133 · program services $4,133

  • 24a · Other expenses: UTILITIES

    total $49,414 · program services $49,414

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,175 · program services $22,175

  • 24c · Other expenses: VEHICLE EXPENSE

    total $9,946 · program services $9,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,845 · end of year $45,513

  • 10a · Land, buildings and equipment: cost or other basis

    $1,050,464

  • 10b · Land, buildings and equipment: accumulated depreciation

    $669,925

  • 10c · Land, buildings and equipment, net

    beginning of year $404,733 · end of year $380,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,050 · end of year $3,198

  • 23 · Secured mortgages and notes payable

    beginning of year $645,300 · end of year $645,300

  • 25 · Other liabilities

    beginning of year $184,890 · end of year $197,690

  • 27 · Net assets without donor restrictions

    beginning of year -$386,662 · end of year -$420,136

Mission and programs · 2023

Mission

PROVIDE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES.

  • COMMUNITY OPTIONS, INC. IS A 30 UNIT HOUSING PROJECT REGULATED BY HUD. THE PURPOSE OF THE PROJECT IS TO PROVIDE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES TO ASSIST THEM IN LEARNING RESPONSIBILITY.

    Expenses $118,125 · Revenue $110,823

As filed on the 2023 return.

Listed in Part VII

  • Brian Pflaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Regulus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hunt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202531699349300033

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