Community Living Residents Inc

Nonprofit profile at a glance

EIN
742471052
IRS 990-EZ coverage
2016–2023
Forms available
Form 990 2015, Form 990-EZ 2023
Location
Denver, CO, USA
Phone
3035954464
Rating
89
Verdict
STRONG
Rating confidence
Moderate

Reported finances

Revenue
$155,400
Expenses
$190,420
Assets
$297,666
Liabilities
$440,527

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • KEVIN SEGGELKE (PRESIDENT, INTERIM)
  • CAROL MIELKE (IMMEDIATE PAST PRESIDENT)
  • BOB ROBERT EBERSOLE (VICE PRESIDENT)

People named in this filing

  • KEVIN SEGGELKE (PRESIDENT, INTERIM)
  • CAROL MIELKE (IMMEDIATE PAST PRESIDENT)
  • HALEY JORDAHL (DIRECTOR)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide an opportunity for seniors & older adults with serious mental illness to live independently while still receiving on-site case managmeent and supportive services.

What it reported doing in 2023

Provide housing and services to promote a high quality independent living environment for low and moderate income persons experiencing chronic mental illness and disabilities.

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 33
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -22.5%; rating input score 8; 8th percentile among comparable filings
  • Total-asset coverage ratio: 1.56; rating input score 73; 73rd percentile among comparable filings
  • Liabilities to assets ratio: 1.48; rating input score 4; 4th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 3.7% per year; rating input score 100; 44th percentile among comparable filings
  • Revenue growth: 0.1% per year; rating input score 100; 24th percentile among comparable filings
  • Asset growth: 4.9% per year; rating input score 100; 44th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $190K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 8 filing years from 2016 to 2023
  • Contacts: How to reach this organization
  • Related organizations: 3 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 8/100.
  • High — Sustainability: Liabilities to assets ratio scored 4/100.