Skip to content
Nonprofiteer
← COMMUNITY INTERFACE SERVICES

Form 990 for tax year 2024

Filed by COMMUNITY INTERFACE SERVICES.

Totals

Total revenue
$14,360,449
Total expenses
$12,610,763
Contributions and grants received
$13,355
Grants paid
$0
Program service revenue
$14,251,690
Investment income
$63,437
Other revenue
$31,967
Total assets, end of year
$10,237,919
Total liabilities, end of year
$5,194,515
Net assets or fund balances, end of year
$5,043,404
Program services expenses (Part IX)
$10,974,703
Management and general expenses
$1,636,060
Fundraising expenses
$0
Program service expenses (Part III)
$10,974,703

Program services were 87.0% 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.

  • 1f · All other contributions, gifts and grants

    $13,355

  • 2a · Program service revenue: FINANCIAL MGMT SRVCS, GRANTS AND

    total $5,446,448 · related or exempt $5,446,448

  • 2b · Program service revenue: COMMUNITY LIVING

    total $4,505,654 · related or exempt $4,505,654

  • 2c · Program service revenue: VOCATIONAL

    total $4,299,588 · related or exempt $4,299,588

  • 3 · Investment income

    total $41,822 · excluded $41,822

  • 7a · Gross sales of assets other than inventory

    other assets $22,400

  • 7b · Less cost or other basis and sales expenses

    other assets $785

  • 7c · Gain or loss

    other assets $21,615

  • 7d · Net gain or loss

    total $21,615 · excluded $21,615

  • 11a · Other revenue: OTHER

    total $31,967 · related or exempt $31,967

  • 11e · Other revenue, total

    $31,967

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,148 · management and general $332,148

  • 7 · Other salaries and wages

    total $8,334,012 · program services $7,684,294 · management and general $649,718

  • 8 · Pension plan contributions

    total $1,000,000 · program services $886,701 · management and general $113,299

  • 9 · Other employee benefits

    total $865,164 · program services $767,142 · management and general $98,022

  • 10 · Payroll taxes

    total $649,946 · program services $576,308 · management and general $73,638

  • 11g · Fees: other

    total $380,974 · program services $271,929 · management and general $109,045

  • 16 · Occupancy

    total $64,155 · program services $58,017 · management and general $6,138

  • 20 · Interest

    total $59,866 · program services $52,491 · management and general $7,375

  • 22 · Depreciation, depletion and amortization

    total $52,373 · management and general $52,373

  • 23 · Insurance

    total $106,219 · program services $1,900 · management and general $104,319

  • 24a · Other expenses: COMMUNICATION

    total $351,539 · program services $322,630 · management and general $28,909

  • 24b · Other expenses: MILEAGE

    total $187,022 · program services $165,965 · management and general $21,057

  • 24c · Other expenses: STAFF TRAINING

    total $70,117 · program services $62,173 · management and general $7,944

  • 24d · Other expenses: FACILITY MAINTENANCE

    total $34,741 · program services $30,685 · management and general $4,056

  • 24e · All other expenses

    total $122,487 · program services $94,468 · management and general $28,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,935,099 · end of year $4,200,935

  • 4 · Accounts receivable

    beginning of year $1,491,500 · end of year $3,440,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,566 · end of year $2,733

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

    $2,268,604

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

    $170,621

  • 10c · Land, buildings and equipment, net

    beginning of year $2,051,462 · end of year $2,097,983

  • 11 · Investments: publicly traded securities

    beginning of year $951,833 · end of year $303,840

  • 15 · Other assets

    beginning of year $202,547 · end of year $192,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $671,387 · end of year $796,603

  • 23 · Secured mortgages and notes payable

    beginning of year $1,207,281 · end of year $935,902

  • 25 · Other liabilities

    beginning of year $1,558,621 · end of year $3,462,010

  • 27 · Net assets without donor restrictions

    beginning of year $3,293,718 · end of year $5,043,404

Mission and programs · 2024

Mission

THE ORGANIZATION FOSTERS INDEPENDENCE AND COMMUNITY PARTICIPATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY, INDIVIDUALIZED COMMUNITY BASED SUPPORT AND TRAINING IN EMPLOYMENT, HOUSING, COMMUNITY LIVING, DAY PROGRAMS, AND RELATED SERVICES.

  • COMMUNITY LIVING SERVICES: PROVIDES UP TO 24 HOUR/7 DAY PER WEEK DIRECT SERVICE SUPPORT FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO ENABLE SERVICE RECIPIENTS TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES OR IN SUPPORTED LIVING ARRANGEMENTS IN HOMES OF THEIR OWN. AN AVERAGE OF 210 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, WITH A RANGE OF 2 TO 730 SERVICE HOURS DELIVERED PER INDIVIDUAL PER MONTH.

    Expenses $3,460,757 · Revenue $4,505,654

  • VOCATIONAL SERVICES: PROVIDES A DAY PROGRAM SERVICE FOR ADULTS WITH DEVELOPMENT DISABILITIES. THE ON-GOING SERVICE OBJECTIVE IS TO FACILITATE PARTICIPATION IN A DAY PROGRAM OF MEANINGFUL ACTIVITIES, TO INCLUDE VOLUNTARY WORK AND PRE-VOCATIONAL AND COMMUNITY SKILL BUILDING AND TO PROVIDE ON-THE-JOB SUPPORT TO INDIVIDUALS COMPETITIVELY EMPLOYED. AN AVERAGE OF 368 INDIVIDUALS WERE SERVED ON A MONTHLY BASIS FOR THE CURRENT YEAR, IN DAY PROGRAMS OPERATED AT VARYING HOURS PER DAY, SEVEN DAYS PER WEEK.

    Expenses $3,302,649 · Revenue $4,299,588

  • GRANTS AND OTHER SERVICES: INCLUDES FINANCIAL MANAGEMENT SERVICES SUCH AS REPRESENTATIVE PAYEE SERVICES, MONEY MANAGEMENT, AND BILL PAYING; TIME-LIMITED GRANTS FOCUSED ON EXPANDING EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROVIDING GUIDANCE ON MANAGING SOCIAL SECURITY BENEFITS AND EMPLOYMENT; AND SERVICES TO IDENTIFY COMMUNITY ACTIVITIES FOR PARTICIPANTS.

    Expenses $4,211,297 · Revenue $5,446,448

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIMBERLY LARSEN

    SECRETARY

    Total calculated
    $167,302
    From this org
    $167,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,302
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,302

  • ROSE MUELLER-HANSON

    TREASURER

    Total calculated
    $143,868
    From this org
    $143,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR BRUCE WILLBRANT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MILES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHARAREH MOHEBBI

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 February 2026
IRS schema version
2024v5.5
Source object
202610609349300306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.