Community Options & Resources
- Assets
- $5.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 116
- Location
- Sherburn, MN
- Founding
- 04/1973
- Data as of
- 12/2023
- EIN
- 23-7326867
Organization Overview
Community Options & Resources is located in Sherburn, MN. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Options & Resources employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Options & Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Options & Resources generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESIDENTIAL AND IN-HOME SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OPTIONS & RESOURCES PROVIDES RESIDENTIAL, IN-HOME, AND BASIC SUPPORT SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR RESIDENTIAL SUPPORT SERVICES PROVIDE DAILY STAFF SUPPORT FOR MEDICAL NEEDS, PHYSICAL NEEDS, LIFESKILL, AND/OR CHALLENGING BEHAVIORS IN OUR LICENSED HOMES. OUR IN-HOME SUPPORT SERVICES ENABLE THE PERSON TO REMAIN IN OR RETURN TO THEIR HOME WITH INDEPENDENT OR SEMI-INDEPENDENT LIVING SKILLS. WE ALSO PROVIDE BASIC SUPPORT SERVICES THROUGH ADULT COMPANIONSHIP, HOMEMAKER, PERSONAL SUPPORT, AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Theobald President | OfficerTrustee | 2 | $1,500 |
Mary Jo Manzey Vice President/treasurer | OfficerTrustee | 1 | $0 |
Lorie Ploehn Secretary | OfficerTrustee | 1 | $0 |
Becky Johnson Director | Trustee | 1 | $0 |
Mary Kittleson Director | Trustee | 1 | $0 |
David Dejong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,348,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,359,733 |
| Total Program Service Revenue | $660,908 |
| Investment income | $63,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,962 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,079,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,622 |
| Compensation of current officers, directors, key employees. | $23,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,556,189 |
| Pension plan accruals and contributions | $16,058 |
| Other employee benefits | $125,524 |
| Payroll taxes | $225,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,816 |
| Advertising and promotion | $441 |
| Office expenses | $20,507 |
| Information technology | $55,789 |
| Royalties | $0 |
| Occupancy | $20,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,756 |
| Insurance | $62,962 |
| All other expenses | $14,368 |
| Total functional expenses | $4,151,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,781 |
| Savings and temporary cash investments | $703,131 |
| Pledges and grants receivable | $207,113 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,307,547 |
| Investments—publicly traded securities | $1,698,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,951 |
| Total assets | $5,080,525 |
| Accounts payable and accrued expenses | $197,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,951 |
| Total liabilities | $234,819 |
| Net assets without donor restrictions | $4,845,706 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,080,525 |