{"success":true,"data":{"_id":841590077,"filings":[{"Organization":{"value":null,"Person":["JIM COLLINS","BERT HOLLAR","PATRICK HANCOCK","KRISTEN STOWERS","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON","VIC HOLLAR"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2014,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":611441,"Contributions":{"value":3715,"Other contributions":3715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":601266,"Total revenue":601266,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6305,"Investment income total":6305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":155,"Other total":155,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":775699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":296054,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":267381,"Pension plan contributions":0,"Other employee benefits":6433,"Payroll taxes":22240},"Other expenses":{"value":479645,"Management services":30269,"Legal":0,"Accounting":25800,"Lobbying services":0,"Investment management fees":1766,"Other services":12948,"Advertising":14271,"Office expenses":2962,"Information technology":0,"Royalties":0,"Occupancy":103695,"Travel":3798,"Conferences and meetings":0,"Interest":66736,"Payments to affiliates":0,"Depreciation and depletion":70247,"Insurance":34783,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112370,"MISCELLANEOUS":1854,"SUPPLIES":84987,"BAD DEBTS":25529},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":600499,"Management And General Expenses":175200,"Fundraising Expenses":0}},"Assets":{"value":1768672,"Non-interest bearing cash":962,"Savings and temp cash investments":225418,"Pledges and grants receivable":0,"Accounts receivable":25528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8971,"Land, building, equipment":1484289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10800,"Other assets":12704},"Liabilities":{"value":1530297,"Sum of Total Liabilities":0,"Accounts payable, accrued":65405,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":11293,"Loans from officers, directors":0,"Secured mortgages and notes payable":1453599,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":238375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":238375,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7741391957447412,"percentile":0.5960957199133188},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2686408009930639,"percentile":0.12298522075725761},"Liabilities to Assets Ratio":{"score":0.8652237384885383,"percentile":0.07006463105076258},"Operating Reserve Ratio":{"score":2.2801009154324037,"percentile":0.6492410765079193},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5209205571512757,"percentile":0.3759260040680884}},"source_xml":"201513209349301926_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON","SHAYLA VAN DYK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2019,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":947851,"Contributions":{"value":125,"Other contributions":125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":947285,"Total revenue":947285,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":441,"Investment income total":441,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":920614,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":441616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":396261,"Pension plan contributions":0,"Other employee benefits":7918,"Payroll taxes":37437},"Other expenses":{"value":478998,"Management services":47433,"Legal":107,"Accounting":8327,"Lobbying services":0,"Investment management fees":0,"Other services":25894,"Advertising":8825,"Office expenses":6270,"Information technology":0,"Royalties":0,"Occupancy":104448,"Travel":5092,"Conferences and meetings":1714,"Interest":60203,"Payments to affiliates":0,"Depreciation and depletion":62635,"Insurance":32708,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115342,"MISCELLANEOUS":4139,"SUPPLIES":111203},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":711658,"Management And General Expenses":208956,"Fundraising Expenses":0}},"Assets":{"value":1517038,"Non-interest bearing cash":153971,"Savings and temp cash investments":120617,"Pledges and grants receivable":0,"Accounts receivable":29357,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3099,"Land, building, equipment":1201060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8134,"Other assets":800},"Liabilities":{"value":1392134,"Sum of Total Liabilities":0,"Accounts payable, accrued":37593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":32346,"Loans from officers, directors":0,"Secured mortgages and notes payable":1322195,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":124904,"Net assets without donor restriction":124904,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7730253939218825,"percentile":0.5949968984879122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028735529107423004,"percentile":0.47471558665239766},"Liabilities to Assets Ratio":{"score":0.9176658725753739,"percentile":0.06175878721734157},"Operating Reserve Ratio":{"score":1.6478545840058918,"percentile":0.564321916051686},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013286011792020248,"percentile":0.3763587177731639},"Revenue Growth":{"score":0.05781617470827029,"percentile":0.63780124086923},"Asset Growth":{"score":-0.04062769451547522,"percentile":0.18467954851749188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5513979920234788,"percentile":0.46147165127151263}},"source_xml":"202023029349301332_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON","SHAYLA VAN DYK"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2017,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695401,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":694566,"Total revenue":694566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":335,"Investment income total":335,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":718616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":305103,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276598,"Pension plan contributions":0,"Other employee benefits":4767,"Payroll taxes":23738},"Other expenses":{"value":413513,"Management services":34617,"Legal":0,"Accounting":13425,"Lobbying services":0,"Investment management fees":0,"Other services":16383,"Advertising":8227,"Office expenses":3237,"Information technology":0,"Royalties":0,"Occupancy":114124,"Travel":3406,"Conferences and meetings":0,"Interest":64341,"Payments to affiliates":0,"Depreciation and depletion":57327,"Insurance":17992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80434,"MISCELLANEOUS":2281,"SUPPLIES":78153},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":537332,"Management And General Expenses":181284,"Fundraising Expenses":0}},"Assets":{"value":1487124,"Non-interest bearing cash":29413,"Savings and temp cash investments":103119,"Pledges and grants receivable":0,"Accounts receivable":19,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10310,"Land, building, equipment":1334263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9200,"Other assets":800},"Liabilities":{"value":1444052,"Sum of Total Liabilities":0,"Accounts payable, accrued":43503,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22228,"Loans from officers, directors":0,"Secured mortgages and notes payable":1378321,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43072,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43072,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7477317510325403,"percentile":0.571071955080438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03338361607187795,"percentile":0.3128350152924208},"Liabilities to Assets Ratio":{"score":0.9710367124732033,"percentile":0.055372087383015994},"Operating Reserve Ratio":{"score":2.069427900297238,"percentile":0.6249573840011204},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025558063147348924,"percentile":0.246085907381399},"Revenue Growth":{"score":0.013490568844119916,"percentile":0.43193151114086226},"Asset Growth":{"score":-0.0627042795914283,"percentile":0.144546399362795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48192222728784295,"percentile":0.2789550320445454}},"source_xml":"201811939349301501_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","MOISES MEDINA","NATHAN SHULTZ","DIANE MENDEZ"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community.","year":2024,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":"WWW.COTTONWOODRIDGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1301328,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1299662,"Total revenue":{"value":1299042,"PRIVATE LARGE STUDIO":547029,"MEDICAID AGENCY":511264,"MEDICAID PATIENT LIABILITY":222116,"REVENUE - TELEVISION":11683,"SALES":6950},"Total other revenue":620,"Unrelated business revenue":0},"Investment income":{"value":611,"Investment income total":611,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":555,"Other total":555,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1202252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":655720,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":575786,"Pension plan contributions":0,"Other employee benefits":17162,"Payroll taxes":62772},"Other expenses":{"value":546532,"Management services":59949,"Legal":0,"Accounting":15020,"Lobbying services":0,"Investment management fees":0,"Other services":36440,"Advertising":11289,"Office expenses":138781,"Information technology":0,"Royalties":0,"Occupancy":119632,"Travel":3688,"Conferences and meetings":3065,"Interest":53721,"Payments to affiliates":0,"Depreciation and depletion":69921,"Insurance":35026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":919998,"Management And General Expenses":282254,"Fundraising Expenses":0}},"Assets":{"value":1722739,"Non-interest bearing cash":448379,"Savings and temp cash investments":154788,"Pledges and grants receivable":0,"Accounts receivable":59176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20282,"Land, building, equipment":1033847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5467,"Other assets":800},"Liabilities":{"value":1274097,"Sum of Total Liabilities":0,"Accounts payable, accrued":27465,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":37298,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1173950,"Other liabilities":35384},"Fund balance":{"value":448642,"Net assets without donor restriction":448642,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7652289203927296,"percentile":0.5873883254251488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07613453333825139,"percentile":0.5795594127922369},"Liabilities to Assets Ratio":{"score":0.7395763374486791,"percentile":0.08763251086060571},"Operating Reserve Ratio":{"score":1.4329267075455063,"percentile":0.5255569686227014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04864619654706298,"percentile":0.5262317684389303},"Revenue Growth":{"score":0.06707892421404259,"percentile":0.6715708466002641},"Asset Growth":{"score":-0.009665683117513665,"percentile":0.2816040699478837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934156026853352,"percentile":0.5861239029090372}},"source_xml":"202523019349302482_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2015,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":2,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":722162,"Contributions":{"value":3600,"Other contributions":3600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":715530,"Total revenue":715530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3032,"Investment income total":3032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":812310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":316936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":286449,"Pension plan contributions":0,"Other employee benefits":6906,"Payroll taxes":23581},"Other expenses":{"value":495374,"Management services":35992,"Legal":0,"Accounting":25025,"Lobbying services":0,"Investment management fees":836,"Other services":18556,"Advertising":8004,"Office expenses":7021,"Information technology":0,"Royalties":0,"Occupancy":92283,"Travel":2507,"Conferences and meetings":0,"Interest":65785,"Payments to affiliates":0,"Depreciation and depletion":63978,"Insurance":37912,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137475,"MISCELLANEOUS":1781,"SUPPLIES":90665,"BAD DEBTS":45029},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":607501,"Management And General Expenses":204809,"Fundraising Expenses":0}},"Assets":{"value":1632049,"Non-interest bearing cash":1575,"Savings and temp cash investments":138528,"Pledges and grants receivable":0,"Accounts receivable":29117,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7715,"Land, building, equipment":1431318,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10267,"Other assets":13529},"Liabilities":{"value":1487883,"Sum of Total Liabilities":0,"Accounts payable, accrued":45390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12869,"Loans from officers, directors":0,"Secured mortgages and notes payable":1429624,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":144166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":144166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7478684246162179,"percentile":0.5711940015950634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12483071665360404,"percentile":0.20033978175462466},"Liabilities to Assets Ratio":{"score":0.9116656423918644,"percentile":0.06272235359280799},"Operating Reserve Ratio":{"score":2.009145523260824,"percentile":0.6172760965018201},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0169478741433619,"percentile":0.2679787763678009},"Revenue Growth":{"score":0.0035068772336991766,"percentile":0.3853688185761388},"Asset Growth":{"score":-0.08008297381586825,"percentile":0.12295998656508993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45901002303735905,"percentile":0.22940042792722076}},"source_xml":"201613199349307931_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","MOISES MEDINA","NATHAN SHULTZ","DIANE MENDEZ"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community.","year":2022,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":"WWW.COTTONWOODRIDGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1057955,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1052450,"Total revenue":{"value":1051612,"MEDICAID AGENCY":465516,"PRIVATE LARGE STUDIO":325948,"MEDICAID PATIENT LIABILITY":242148,"REVENUE - TELEVISION":10168,"SALES":7832},"Total other revenue":838,"Unrelated business revenue":0},"Investment income":{"value":193,"Investment income total":193,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5312,"Other total":5312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1038532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":548011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":486162,"Pension plan contributions":0,"Other employee benefits":9317,"Payroll taxes":52532},"Other expenses":{"value":490521,"Management services":51523,"Legal":0,"Accounting":13262,"Lobbying services":0,"Investment management fees":0,"Other services":18153,"Advertising":8791,"Office expenses":127311,"Information technology":0,"Royalties":0,"Occupancy":120128,"Travel":4296,"Conferences and meetings":1300,"Interest":56332,"Payments to affiliates":0,"Depreciation and depletion":54671,"Insurance":34754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":870655,"Management And General Expenses":167877,"Fundraising Expenses":0}},"Assets":{"value":1475252,"Non-interest bearing cash":196657,"Savings and temp cash investments":144997,"Pledges and grants receivable":0,"Accounts receivable":60102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17614,"Land, building, equipment":1048548,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6534,"Other assets":800},"Liabilities":{"value":1302346,"Sum of Total Liabilities":0,"Accounts payable, accrued":-456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":45901,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1227962,"Other liabilities":28939},"Fund balance":{"value":172906,"Net assets without donor restriction":172906,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8383516348075938,"percentile":0.6761936793600413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018359003927388217,"percentile":0.4479761158209045},"Liabilities to Assets Ratio":{"score":0.8827956172911475,"percentile":0.06743838009416075},"Operating Reserve Ratio":{"score":1.4205166523515886,"percentile":0.523119545682633},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04279125414704132,"percentile":0.5032450700556383},"Revenue Growth":{"score":0.060885971102839845,"percentile":0.649371992280753},"Asset Growth":{"score":-0.025678451511535676,"percentile":0.22687110981272712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869697674642171,"percentile":0.5670773618740804}},"source_xml":"202322209349301902_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","BERT HOLLAR","PATRICK HANCOCK","KRISTEN STOWERS","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON","VIC HOLLAR","LACEY ALBRECHT","SHAYLA VAN DYK"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,38710,6277],"Direct compensation":[0,0,0,0,0,0,0,0,0,36529,6277],"Other compensation":[0,0,0,0,0,0,0,0,0,2181,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2013,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":717367,"Contributions":{"value":12000,"Other contributions":12000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":617977,"Total revenue":617977,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6990,"Investment income total":6990,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80400,"Other total":80400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":757976,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280328,"Current officers":42806,"Disqualified persons":0,"Other salaries and wages":210403,"Pension plan contributions":0,"Other employee benefits":5506,"Payroll taxes":21613},"Other expenses":{"value":477648,"Management services":30805,"Legal":0,"Accounting":25400,"Lobbying services":0,"Investment management fees":1744,"Other services":8909,"Advertising":7368,"Office expenses":2917,"Information technology":0,"Royalties":0,"Occupancy":125958,"Travel":3781,"Conferences and meetings":0,"Interest":67210,"Payments to affiliates":0,"Depreciation and depletion":87491,"Insurance":29633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86432,"MISCELLANEOUS":2751,"SUPPLIES":83681},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":628248,"Management And General Expenses":129728,"Fundraising Expenses":0}},"Assets":{"value":1915896,"Non-interest bearing cash":11185,"Savings and temp cash investments":289524,"Pledges and grants receivable":0,"Accounts receivable":31703,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13542,"Land, building, equipment":1550017,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11334,"Other assets":8591},"Liabilities":{"value":1514641,"Sum of Total Liabilities":0,"Accounts payable, accrued":26940,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":11178,"Loans from officers, directors":0,"Secured mortgages and notes payable":1476523,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":401255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":401255,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.828849462252103,"percentile":0.6630283647378216},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05660840267255115,"percentile":0.27546309836041855},"Liabilities to Assets Ratio":{"score":0.7905653542781028,"percentile":0.08024824124555703},"Operating Reserve Ratio":{"score":2.5276473133713995,"percentile":0.6739247076598052},"Officer Compensation Ratio":{"score":0.05935148342427728,"percentile":0.7122845043361642},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5969151874097506,"percentile":0.5964403126720493}},"source_xml":"201402789349300055_public.xml"},{"Organization":{"value":null,"Person":["Jim Collins","Ray Gonzales","Patrick Hancock","Jeremy Muth","Moises Medina","Shayla Van Dyk"],"Title":["President","Vice President","Secretary/Treasurer","Board Member","Board Member","Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to community","year":2020,"name":"Community Assisted Living Inc","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2001,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1122 S 12th Street, Rocky Ford, CO, 81067, USA","city":"Rocky Ford","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1035400,"Contributions":{"value":69820,"Other contributions":69820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":964954,"Total revenue":964954,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":626,"Investment income total":626,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":509418,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":468186,"Pension plan contributions":0,"Other employee benefits":7378,"Payroll taxes":33854},"Other expenses":{"value":489638,"Management services":47750,"Legal":0,"Accounting":12469,"Lobbying services":0,"Investment management fees":0,"Other services":14160,"Advertising":6516,"Office expenses":3014,"Information technology":0,"Royalties":0,"Occupancy":114779,"Travel":3263,"Conferences and meetings":1279,"Interest":58868,"Payments to affiliates":0,"Depreciation and depletion":62029,"Insurance":39331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126180,"Misc":5105,"Supplies":121075},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":797067,"Management And General Expenses":201989,"Fundraising Expenses":0}},"Assets":{"value":1551012,"Non-interest bearing cash":228185,"Savings and temp cash investments":128204,"Pledges and grants receivable":0,"Accounts receivable":24516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14936,"Land, building, equipment":1154471,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":700},"Liabilities":{"value":1389764,"Sum of Total Liabilities":0,"Accounts payable, accrued":18441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":35098,"Loans from officers, directors":0,"Secured mortgages and notes payable":1292167,"Unsecured notes loans payable":0,"Other liabilities":44058},"Fund balance":{"value":161248,"Net assets without donor restriction":161248,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7978201422142502,"percentile":0.6221157951551964},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035101410083059684,"percentile":0.49034326476217416},"Liabilities to Assets Ratio":{"score":0.8960369100948284,"percentile":0.06532156569703704},"Operating Reserve Ratio":{"score":1.552477538796624,"percentile":0.5479108914872888},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03153367676291877,"percentile":0.4555518804182687},"Revenue Growth":{"score":0.0653855748034507,"percentile":0.6656786635276779},"Asset Growth":{"score":-0.031302729904685536,"percentile":0.20922769733435348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5747607933141632,"percentile":0.5309869264014376}},"source_xml":"202122469349300812_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON","SHAYLA VAN DYK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2018,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":896637,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":895773,"Total revenue":895773,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":364,"Investment income total":364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":822568,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":341159,"Current officers":0,"Disqualified persons":309078,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":6278,"Payroll taxes":25803},"Other expenses":{"value":481409,"Management services":41147,"Legal":0,"Accounting":20600,"Lobbying services":0,"Investment management fees":0,"Other services":19430,"Advertising":9688,"Office expenses":2277,"Information technology":0,"Royalties":0,"Occupancy":103816,"Travel":5613,"Conferences and meetings":0,"Interest":64496,"Payments to affiliates":0,"Depreciation and depletion":72633,"Insurance":34365,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107344,"MISCELLANEOUS":5570,"SUPPLIES":101774},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":625788,"Management And General Expenses":196780,"Fundraising Expenses":0}},"Assets":{"value":1512412,"Non-interest bearing cash":87174,"Savings and temp cash investments":120466,"Pledges and grants receivable":0,"Accounts receivable":42191,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1253069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8712,"Other assets":800},"Liabilities":{"value":1395271,"Sum of Total Liabilities":0,"Accounts payable, accrued":14213,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":27837,"Loans from officers, directors":0,"Secured mortgages and notes payable":1353221,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":117141,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7607735773820523,"percentile":0.5831394552616951},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08260756582652734,"percentile":0.5919017730729889},"Liabilities to Assets Ratio":{"score":0.9225468985964143,"percentile":0.06100927842315968},"Operating Reserve Ratio":{"score":1.8386467744915922,"percentile":0.5938349225454852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008525725007994856,"percentile":0.29271782971908333},"Revenue Growth":{"score":0.04588521570629878,"percentile":0.5887476829240638},"Asset Growth":{"score":-0.050583644448955585,"percentile":0.16411701492671218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546159236951905,"percentile":0.47095492485275625}},"source_xml":"201913129349302201_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","MOISES MEDINA","NATHAN SHULTZ","DIANE MENDEZ"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community.","year":2023,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":"WWW.COTTONWOODRIDGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1275899,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1252873,"Total revenue":{"value":1252283,"PRIVATE LARGE STUDIO":546451,"MEDICAID AGENCY":488764,"MEDICAID PATIENT LIABILITY":187926,"SALES":18014,"REVENUE - TELEVISION":11128},"Total other revenue":590,"Unrelated business revenue":0},"Investment income":{"value":215,"Investment income total":215,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22811,"Other total":22811,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1128239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":581144,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":512294,"Pension plan contributions":0,"Other employee benefits":13631,"Payroll taxes":55219},"Other expenses":{"value":547095,"Management services":55534,"Legal":0,"Accounting":14625,"Lobbying services":0,"Investment management fees":0,"Other services":17941,"Advertising":8128,"Office expenses":132070,"Information technology":0,"Royalties":0,"Occupancy":148279,"Travel":3161,"Conferences and meetings":200,"Interest":54529,"Payments to affiliates":0,"Depreciation and depletion":76564,"Insurance":36064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":948811,"Management And General Expenses":179428,"Fundraising Expenses":0}},"Assets":{"value":1610273,"Non-interest bearing cash":345448,"Savings and temp cash investments":151132,"Pledges and grants receivable":0,"Accounts receivable":44983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18971,"Land, building, equipment":1042938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6001,"Other assets":800},"Liabilities":{"value":1289707,"Sum of Total Liabilities":0,"Accounts payable, accrued":12437,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":29650,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1217595,"Other liabilities":30025},"Fund balance":{"value":320566,"Net assets without donor restriction":320566,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8409663200793449,"percentile":0.6799583914027696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11573016359445379,"percentile":0.6491468058130561},"Liabilities to Assets Ratio":{"score":0.8009244395205036,"percentile":0.07882562889912542},"Operating Reserve Ratio":{"score":1.4272445820433437,"percentile":0.524430107639879},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04966852835374805,"percentile":0.5301173692224771},"Revenue Growth":{"score":0.06708729969410393,"percentile":0.6715980033881592},"Asset Growth":{"score":-0.01745367899131209,"percentile":0.25443510436586914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6311993940295688,"percentile":0.6933318907771665}},"source_xml":"202442359349300019_public.xml"},{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","SUZANNE ANARDE","MOISES MEDINA","BART MENDENHALL","LORENE NELSON","SHAYLA VAN DYK"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community","year":2016,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":749701,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":744628,"Total revenue":744628,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2973,"Investment income total":2973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1600,"Other total":1600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":827577,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":335192,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":303311,"Pension plan contributions":0,"Other employee benefits":5884,"Payroll taxes":25997},"Other expenses":{"value":492385,"Management services":37519,"Legal":0,"Accounting":25450,"Lobbying services":0,"Investment management fees":0,"Other services":16616,"Advertising":15625,"Office expenses":4025,"Information technology":0,"Royalties":0,"Occupancy":118441,"Travel":4043,"Conferences and meetings":0,"Interest":64673,"Payments to affiliates":0,"Depreciation and depletion":63236,"Insurance":40939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101818,"MISCELLANEOUS":2968,"SUPPLIES":89369,"BAD DEBTS":9481},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":628858,"Management And General Expenses":198719,"Fundraising Expenses":0}},"Assets":{"value":1575400,"Non-interest bearing cash":46096,"Savings and temp cash investments":92107,"Pledges and grants receivable":0,"Accounts receivable":4881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13958,"Land, building, equipment":1385049,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9734,"Other assets":23575},"Liabilities":{"value":1509113,"Sum of Total Liabilities":0,"Accounts payable, accrued":87733,"Grants payable":0,"Deferred, revenue":4273,"Tax exempt bond liabilities":0,"Escrow account liability":12558,"Loans from officers, directors":0,"Secured mortgages and notes payable":1404549,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66287,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66287,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7598785369820572,"percentile":0.5822931855348699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1038760785966672,"percentile":0.21934510083092862},"Liabilities to Assets Ratio":{"score":0.9579237019169735,"percentile":0.05682747409596007},"Operating Reserve Ratio":{"score":1.9036295112116455,"percentile":0.603112326982076},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0014331229569844056,"percentile":0.32968909195450563},"Revenue Growth":{"score":0.029667604656169896,"percentile":0.5130443571134407},"Asset Growth":{"score":-0.06721463397435033,"percentile":0.13837957377803858},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48463204115249975,"percentile":0.2851167600561797}},"source_xml":"201712709349301511_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIM COLLINS","RAY GONZALES","PATRICK HANCOCK","JEREMY MUTH","MOISES MEDINA","NATHAN SHULTZ","DIANE MENDEZ"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY/TR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide assisted living services to the community.","year":2024,"name":"COMMUNITY ASSISTED LIVING INC","phone":7192543667,"website":"WWW.COTTONWOODRIDGE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM COLLINS","year_formation":2001,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1122 S 12TH STREET, ROCKY FORD, CO, 81067, USA","city":"ROCKY FORD","state":"CO","country":"USA","zip_code":81067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1301328,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1299662,"Total revenue":{"value":1299042,"PRIVATE LARGE STUDIO":547029,"MEDICAID AGENCY":511264,"MEDICAID PATIENT LIABILITY":222116,"REVENUE - TELEVISION":11683,"SALES":6950},"Total other revenue":620,"Unrelated business revenue":0},"Investment income":{"value":611,"Investment income total":611,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":555,"Other total":555,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1202252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":655720,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":575786,"Pension plan contributions":0,"Other employee benefits":17162,"Payroll taxes":62772},"Other expenses":{"value":546532,"Management services":59949,"Legal":0,"Accounting":15020,"Lobbying services":0,"Investment management fees":0,"Other services":36440,"Advertising":11289,"Office expenses":138781,"Information technology":0,"Royalties":0,"Occupancy":119632,"Travel":3688,"Conferences and meetings":3065,"Interest":53721,"Payments to affiliates":0,"Depreciation and depletion":69921,"Insurance":35026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":919998,"Management And General Expenses":282254,"Fundraising Expenses":0}},"Assets":{"value":1722739,"Non-interest bearing cash":448379,"Savings and temp cash investments":154788,"Pledges and grants receivable":0,"Accounts receivable":59176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20282,"Land, building, equipment":1033847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5467,"Other assets":800},"Liabilities":{"value":1274097,"Sum of Total Liabilities":0,"Accounts payable, accrued":27465,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":37298,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1173950,"Other liabilities":35384},"Fund balance":{"value":448642,"Net assets without donor restriction":448642,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7652289203927296,"percentile":0.5873883254251488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07613453333825139,"percentile":0.5795594127922369},"Liabilities to Assets Ratio":{"score":0.7395763374486791,"percentile":0.08763251086060571},"Operating Reserve Ratio":{"score":1.4329267075455063,"percentile":0.5255569686227014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04864619654706298,"percentile":0.5262317684389303},"Revenue Growth":{"score":0.06707892421404259,"percentile":0.6715708466002641},"Asset Growth":{"score":-0.009665683117513665,"percentile":0.2816040699478837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934156026853352,"percentile":0.5861239029090372}},"source_xml":"202523019349302482_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}