2020-06-04T10:30:06-05:00 2019-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2018-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 ROBERT A DEHERRERA DEP. DIR./CFO - SEE 3032333363 2020-05-04 true EDWARD B MILLER P00021738 3036631400 2020-06-04 96.75.106.57 2020-06-04 10:30:06 CD P 304D2B5788438B149D566B6B5D943F7218CE08BF 867B2777AF6B969852CE2C63CCF679FACAA2B5C2 2018 2020-11-06 18:47:13Z BEVERLY J WINTERS 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 39430649 false X WWW.DDRCCO.COM X 1964 CO THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. 17 17 561 404 0 914556 704659 35219814 37303383 410859 85327 1187976 1161843 37733205 39255212 0 0 22326991 23371585 0 191648 14966893 15229408 37293884 38600993 439321 654219 30835099 31039518 4445335 3995535 26389764 27043983 X THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON,CLEAR CRREK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. false false 11936248 10892330 RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS. 8069660 4918602 DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. ONCE EMPLOYMENT IS ACCESSIBLE, INDIVIDUALS ARE SUPPORTED IN BOTH CREW AND INDIVIDUAL EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. 2711729 3310339 PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE. 11605882 18182112 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 3,852,961 REVENUE: 3,516,084 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 978,362 REVENUE: 668,086 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 4,978,930 REVENUE: 4,693,647 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC LEARNING CONNECTIONS, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS AND JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND. EXPENSES: 1,795,629 REVENUE: 9,304,295 11605882 18182112 34323519 true true false true false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 232 0 true 561 true true true false false false false true true false false false false false false false false X 17 17 false false false false true true false true true false true true true true true true true true true false false CO X X X THE ORGANIZATION 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 802155503 C DAVID PEMBERTON PRESIDENT 1.00 X X 0 0 0 JOANNE ELLIOT VICE PRESIDE 1.00 X X 0 0 0 CORINNE GRAY SECRETARY 1.00 X X 0 0 0 SUSAN R HARTLEY TREASURER 1.00 X X 0 0 0 JEAN ARMOUR DIRECTOR 1.00 X 0 0 0 JAN K BECKETT DIRECTOR 1.00 X 0 0 0 PAT BOLTON DIRECTOR 1.00 X 0 0 0 DAN FISHBEIN DIRECTOR 1.00 X 0 0 0 MARGARET HUFFMAN DIRECTOR 1.00 X 0 0 0 JONI KRICKBAUM DIRECTOR 1.00 X 0 0 0 MEGAN MACHATTON DIRECTOR 1.00 X 0 0 0 DOREEN RAAD DIRECTOR 1.00 X 0 0 0 MATT ROTTER DIRECTOR 1.00 X 0 0 0 JODI SCHOEMER DIRECTOR 1.00 X 0 0 0 MARY ANN TILLMAN DIRECTOR 1.00 X 0 0 0 KENT B WILLIS DIRECTOR 1.00 X 0 0 0 VACANT DIRECTOR X 0 0 0 BEVERLY J WINTERS EXEC. DIR. - 50.00 X 201979 0 27067 ROBERT A DEHERRERA DEP. DIR./CF 50.00 X 162052 0 31310 JANE BYRON DIR. OF HUMA 50.00 X 107719 0 22546 PAT JEFFERSON DIR. OF ACCE 50.00 X 104875 0 14271 576625 95194 4 false true false MICHAEL RANDOLPH MD PC 9808 W CEDAR AVENUE LAKEWOOD CO 80226 PSYCHIATRIC SER 144410 1 618164 86495 11150 704659 OTHER 624100 13282720 13282720 RESIDENTIAL 10892330 10892330 DAY AND TRANSPORTATION 4918602 4918602 CASE MANAGEMENT 4693647 4693647 EARLY INTERVENTION 3516084 3516084 37303383 25405 25405 211818 169609 42209 42209 42209 65750 5828 59922 59922 59922 OTHER REVENUE 624100 1119634 1119634 1119634 39255212 38423017 127536 416719 416719 16523296 14390160 2030266 102870 323166 267145 54014 2007 4560668 4046014 486902 27752 1547736 1320589 218042 9105 1303459 1228186 66895 8378 186644 180856 5579 209 687323 613484 69946 3893 354105 285523 65560 3022 PURCHASED SERVICES 3489929 3489929 PROFESSIONAL SERVICES 2465175 2224062 238145 2968 OTHER 2099039 1870177 219567 9295 MEDICAL PROF. SERVICES 1777267 1777267 2866467 2630127 214191 22149 38600993 34323519 4085826 191648 8972 8313 15189156 15044928 4871688 5338767 543690 679664 23635151 15375277 8516283 8259874 1230808 1241587 474502 466385 30835099 31039518 3941503 3529150 29322 474510 466385 4445335 3995535 X 22557278 26203584 878339 840399 2954147 26389764 27043983 30835099 31039518 X 654219 X false true X true true true X 622777 421845 1181551 914557 704659 3845389 34655474 34983963 35458723 35219814 37303383 177621357 35278251 35405808 36640274 36134371 38008042 181466746 181466746 298670 290940 310601 230665 237223 1368099 298670 290940 310601 230665 237223 1368099 948805 1057885 1129881 1085500 1119634 5341705 36525726 36754633 38080756 37450536 39364899 188176550 0.96430 0.96470 0.01000 0.01000 X PART III, LINE 12 OTHER 5,341,705 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 38578493 38600993 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 22500 22625 23968 22500 91593 250000 250000 250000 250000 1000000 1500000 1560216 1560216 15823136 9630069 6193067 102985 102985 6111084 5642223 468861 37730 37730 8259874 FUNDS HELD FOR OTHERS 466385 466385 X 39424821 169609 169609 39255212 39255212 38770602 169609 169609 38600993 38600993 SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2019. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 169,609 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 169,609 X X false false false false false false false false false BEVERLY J WINTERS EXEC. DIR. - SEE SCH 185106 16873 5833 21234 229046 ROBERT A DEHERRERA DEP. DIR./CFO - SEE 141242 20810 4588 26722 193362 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON,CLEAR CRREK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. FORM 990, PAGE 2, PART III, LINE 4B DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. ONCE EMPLOYMENT IS ACCESSIBLE, INDIVIDUALS ARE SUPPORTED IN BOTH CREW AND INDIVIDUAL EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 4D EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 3,852,961 REVENUE: 3,516,084 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 978,362 REVENUE: 668,086 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 4,978,930 REVENUE: 4,693,647 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC LEARNING CONNECTIONS, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS AND JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND. EXPENSES: 1,795,629 REVENUE: 9,304,295 FORM 990, PAGE 6, PART VI, LINE 6 TO BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION, A PERSON MUST RESIDE IN THE CORPORATIONS SERVICE AREA AND EITHER: BE A PERSON WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY WHO IS AT LEAST 18 YEARS OF AGE; OR BE THE SINGLE DESIGNATED FAMILY MEMBER OF A PERSON WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY. DDRC EMPLOYEES AND EMPLOYEES OF SERVICE AGENCIES ARE INELIGIBLE FOR MEMBERSHIP; PROVIDED, HOWEVER, SUCH PERSONS ARE ELIGIBLE FOR MEMBERSHIP IF THEY HAVE A FAMILY MEMBER WHO IS A PERSON WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY. FOR PURPOSES OF DDRCS BYLAWS, THE TERM "PERSON WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY" HAS THE MEANING DEFINED IN C.R.S. SECTION 25.5-10- 202(26)(B), AS AMENDED, AND THE TERM "FAMILY MEMBER" MEANS THOSE PERSONS DEFINED AS "FAMILY" IN C.R.S. SECTION 25.5-10-202(16), AS AMENDED. FORM 990, PAGE 6, PART VI, LINE 7A DDRC HAS SEVENTEEN MEMBERS REFERRED TO AS THE BOARD OF DIRECTORS; FOUR MEMBERS ARE APPOINTED BY AGENCIES, SIX ARE ELECTED MEMBERS AND SEVEN ARE APPOINTED BY THE BOARD OF DIRECTORS. AS OF JUNE 30, 2019, ONE BOARD POSITION WAS VACANT. NO EMPLOYEE OF THE CORPORATION OR EMPLOYEE OR BOARD MEMBERS OF AN APPROVED SERVICE AGENCY OF DDRC ARE ELIGIBLE FOR MEMBERSHIP ON THE BOARD OF DIRECTORS. A MINIMUM OF 50% OF THE BOARD SHALL BE FAMILY MEMBERS, GUARDIANS OR INDIVIDUALS WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY LIVING IN DDRCS SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE DDRC TAX ACCOUNTANT PREPARES A DRAFT OF THE 990. THE DIRECTOR OF FINANCE PERFORMS AN INITIAL REVIEW. ONCE FINALIZED, THE DOCUMENT IS REVIEWED BY THE DEPUTY DIRECTOR/CFO AND THE EXECUTIVE DIRECTOR. THEREAFTER, THE DEPUTY DIRECTOR/CFO AND EXECUTIVE DIRECTOR PROVIDE THE DOCUMENT TO THE BOARD OF DIRECTORS FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE. THE COMMITTEE(S) PERFORM A FINAL REVIEW AND THE DOCUMENT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C DDRC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE DDRC CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A DDRC CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A DDRC UTILIZES SEVERAL METHODS TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, INCLUDING REVIEW OF OTHER ORGANIZATIONS FORMS 990 AND SEVERAL INDUSTRY-RELATED, INDEPENDENT COMPENSATION SURVEYS. THEREAFTER, THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DDRC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, VIA THE DDRC WEBSITE, WWW.DDRCCO.COM. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 169,609 RENTAL EXPENSE NETTED AGAINST RENTAL INCOME -169,609 JEFFERSON CTY COMM CTR HOUSING I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 FACILITY CO 501C3 10 N/A false JEFFERSON CTY COMM CTR HOUSING II 11177 W 8TH AVE 300 LAKEWOOD CO 80215 841180820 FACILITY CO 501C3 10 N/A false false false false true false false false false false false false false false false false false false false false JEFFERSON COUNTY COMMUNITY CENTER H D 279017 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER H D 2247 DUE TO/DUE FROM