DEVELOPMENTAL DISABILITIES RESOURCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEVELOPMENTAL DISABILITIES RESOURCE CENTER (EIN 84-6035455)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201431299349301138
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T10:08:29-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD B MILLER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 17TH STREET SUITE 1355	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	846035455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEVELOPMENTAL DISABILITIES RESOURCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEVE	NameControl
Phone	3032333363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11177 WEST 8TH AVENUE NO 300	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT A DEHERRERA	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3032333363	Phone
Date Signed	2014-05-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD B MILLER	Name
PTIN	P00021738	PTIN
Phone	3035924546	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BEVERLY J WINTERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11177 WEST 8TH AVENUE 300	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36944677	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DDRCCO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION SERVES PEOPLE WITH 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 DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND RESOURCES ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND RESOURCES 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	572	TotalNbrEmployees
Total Nbr Volunteers	492	TotalNbrVolunteers
Total Gross UBI	-53918	TotalGrossUBI
Net Unrelated Business Txbl Income	-31326	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	296956	ContributionsGrantsPriorYear
Contributions Grants Current Year	185803	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36856674	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35734857	ProgramServiceRevenueCY
Investment Income Prior Year	18762	InvestmentIncomePriorYear
Investment Income Current Year	216212	InvestmentIncomeCurrentYear
Other Revenue Prior Year	744991	OtherRevenuePriorYear
Other Revenue Current Year	611332	OtherRevenueCurrentYear
Total Revenue Prior Year	37917383	TotalRevenuePriorYear
Total Revenue Current Year	36748204	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19974271	SalariesEtcPriorYear
Salaries Etc Current Year	19332935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	168909	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17725262	OtherExpensePriorYear
Other Expenses Current Year	17186129	OtherExpensesCurrentYear
Total Expenses Prior Year	37699533	TotalExpensesPriorYear
Total Expenses Current Year	36519064	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	217850	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	229140	RevenuesLessExpensesCY
Total Assets BOY	27147276	TotalAssetsBOY
Total Assets EOY	26701078	TotalAssetsEOY
Total Liabilities BOY	7010295	TotalLiabilitiesBOY
Total Liabilities EOY	6334959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20136981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20366119	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION SERVES PEOPLE WITH 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 DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND RESOURCES ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND RESOURCES 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	20608271	Expense
Revenue	19220353	Revenue
Description	COMPREHENSIVE SERVICES: INCLUDES A NUMBER OF DIFFERENT RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4800644	Expense
Revenue	4489192	Revenue
Description	ADULT SUPPORTED LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR LIVING ARRANGEMENTS IN THE COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3246704	Expense
Revenue	2506615	Revenue
Description	CASE MANAGEMENT SERVICES: DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO INDIVIDUALIZED PLANS, AND THE EVALUATION OF THE RESULTS.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
1895614	7792642	INCLUDE SERVICES PROVIDED UNDER A NUMBER OF DIFFERENT GRANTS, AS WELL AS THE OPERATION OF THE MARGARET WALTER AND ROBERT WEILAND CENTERS.
370136	459441	CHILDREN'S EXTENSIVE SUPPORT
1692747	1533694	EARLY INTERVENTION
308230	227188	FAMILY SUPPORT

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4266727	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10012965	TotalOfOtherProgramServiceRev
Total Program Service Expense	32922346	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	324	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	572	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3032333363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11177 WEST 8TH AVENUE SUITE 300	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	802155503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
C DAVID PEMBERTON
PRESIDENT	1.00	X	X	0	0	0
RICHARD D MARKLEY
DIRECTOR	1.00	X		0	0	0
JACK R STUNKARD
TREASURER	1.00	X	X	0	0	0
NEIL BERLIN
VICE PRESIDENT	1.00	X	X	0	0	0
PAT BOLTON
DIRECTOR	1.00	X		0	0	0
KENT B WILLIS
DIRECTOR	1.00	X		0	0	0
JEAN ARMOUR
DIRECTOR	1.00	X		0	0	0
JAN K BECKET
DIRECTOR	1.00	X		0	0	0
JOANNE ELLIOT
SECRETARY	1.00	X	X	0	0	0
CORINNE GRAY
DIRECTOR	1.00	X		0	0	0
SUSAN R HARTLEY
DIRECTOR	1.00	X		0	0	0
CAROLYN KWERNELAND
DIRECTOR	1.00	X		0	0	0
DAVID LYSAUGHT
DIRECTOR	1.00	X		0	0	0
DAN FISHBEIN
DIRECTOR	1.00	X		0	0	0
JONI KRICKBAUM
DIRECTOR	1.00	X		0	0	0
DOREEN RAAD
DIRECTOR	1.00	X		0	0	0
SUE MCELROY
DIRECTOR	1.00	X		0	0	0
ARTHUR W HOGLING PH D
EXEC. DIR. - SEE SCH. O	36.00			195040	0	13791	X
BEVERLY J WINTERS
ASST. EXECUTIVE DIRECTOR	36.00			131785	0	24380		X
ROBERT A DEHERRERA
CHIEF FINANCIAL OFFICER	36.00			112391	0	23817		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	439216	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	61988	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL RANDOLPH MD PC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11177 W 8TH AVE 300	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80215	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PSYCHIATRIST SERVICES	DescriptionOfServices
Compensation	134237	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	105017	GovernmentGrants
All Other Contributions	80786	AllOtherContributions
Total Contributions	185803	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMPREHENSIVE	624100	19220353	19220353
ADULT SUPPORTED LIVING	624100	4489192	4489192
CASE MANAGEMENT	624100	2506615	2506615

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9518697	TotalRevenueColumn
Related Or Exempt Function Income	9518697	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35734857	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5406	TotalRevenueColumn
Exclusion	$5,406	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	227344	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	110280	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	117064	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	117064	TotalRevenueColumn
Unrelated Business Revenue	-53918	UnrelatedBusinessRevenue
Exclusion	$170,982	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	296999	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	86193	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	210806	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	210806	TotalRevenueColumn
Exclusion	$210,806	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	494268	TotalRevenueColumn
Related Or Exempt Function Income	494268	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	494268	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36748204	TotalRevenueColumn
Related Or Exempt Function Income	36229125	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-53918	UnrelatedBusinessRevenue
Exclusion	$387,194	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	206728	Total
Management And General	206728	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13945136	Total
Program Services	12101095	ProgramServices
Management And General	1741422	ManagementAndGeneral
Fundraising	102619	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	284100	Total
Program Services	238360	ProgramServices
Management And General	43682	ManagementAndGeneral
Fundraising	2058	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3641524	Total
Program Services	3237747	ProgramServices
Management And General	375043	ManagementAndGeneral
Fundraising	28734	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1255447	Total
Program Services	1080155	ProgramServices
Management And General	166909	ManagementAndGeneral
Fundraising	8383	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10125	Total
Management And General	10125	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1279250	Total
Program Services	1210254	ProgramServices
Management And General	62009	ManagementAndGeneral
Fundraising	6987	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	189318	Total
Program Services	174249	ProgramServices
Management And General	13500	ManagementAndGeneral
Fundraising	1569	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	39499	Total
Program Services	25280	ProgramServices
Management And General	12655	ManagementAndGeneral
Fundraising	1564	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	822963	Total
Program Services	691544	ProgramServices
Management And General	124215	ManagementAndGeneral
Fundraising	7204	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	285398	Total
Program Services	237684	ProgramServices
Management And General	45667	ManagementAndGeneral
Fundraising	2047	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASED SERVICES	7618805	7618805
PROFESSIONAL SERVICES	2936622	2742554	193957	111
MEDICAL PROF. SERVICES	1417977	1417977
OTHER	670683	611999	58684

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1915489	Total
Program Services	1534643	ProgramServices
Management And General	373213	ManagementAndGeneral
Fundraising	7633	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36519064	Total
Program Services	32922346	ProgramServices
Management And General	3427809	ManagementAndGeneral
Fundraising	168909	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7015	BOY
EOY	7011	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9565527	BOY
EOY	9641044	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4719068	BOY
EOY	4168190	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	309423	BOY
EOY	395236	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24831000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14265599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10827488	BOY
EOY	10565401	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1402148	BOY
EOY	1407213	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	316607	BOY
EOY	516983	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27147276	BOY
EOY	26701078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3850697	BOY
EOY	3395484	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2440000	BOY
EOY	2075000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	459999	BOY
EOY	394999	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	259599	BOY
EOY	469476	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7010295	BOY
EOY	6334959	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16889838	BOY
EOY	17279098	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	680573	BOY
EOY	655530	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2566570	BOY
EOY	2431491	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20136981	BOY
EOY	20366119	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27147276	BOY
EOY	26701078	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	229140	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296956	CurrentTaxYearMinus1Year
Current Tax Year	185803	CurrentTaxYear
Total	1254510	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43152711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40775295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36313746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36856674	CurrentTaxYearMinus1Year
Current Tax Year	35734857	CurrentTaxYear
Total	192833283	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43495347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41033080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36485076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37153630	CurrentTaxYearMinus1Year
Current Tax Year	35920660	CurrentTaxYear
Total	194087793	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	194087793	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233320	CurrentTaxYearMinus1Year
Current Tax Year	232750	CurrentTaxYear
Total	1387039	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233320	CurrentTaxYearMinus1Year
Current Tax Year	232750	CurrentTaxYear
Total	1387039	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	849281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	821993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	649871	CurrentTaxYearMinus1Year
Current Tax Year	494268	CurrentTaxYear
Total	3516151	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44518676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42214629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37573179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38036821	CurrentTaxYearMinus1Year
Current Tax Year	36647678	CurrentTaxYear
Total	198990983	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97540	PublicSupportPercentage509
Prior Year Support Percentage	0.97700	PriorYearSupportPercentage
Investment Income Percentage	0.00700	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	12275	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	12275	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	36506789	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	36519064	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	2589	CurrentYearMinus3
Current Year Minus2	11692	CurrentYearMinus2
Current Year Minus1	17514	CurrentYearMinus1
Current Year	12275	CurrentYear
Total	44070	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1829356	OtherCostOrOtherBasis
Book Value	1829356	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16656325	OtherCostOrOtherBasis
Depreciation	9260586	Depreciation
Book Value	7395739	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102985	OtherCostOrOtherBasis
Depreciation	102985	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6048100	OtherCostOrOtherBasis
Depreciation	4902028	Depreciation
Book Value	1146072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194234	OtherCostOrOtherBasis
Book Value	194234	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10565401	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CERTIFICATES OF DEPOSIT	Description
Book Value	1407213	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1407213	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR OTHERS	Description
Amount	$469,476	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	469476	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	36936465	TotRevenueEtcAuditedFinclStmt
Other Revenues	188261	OtherRevenues
Revenue Not Rptd F990	188261	RevenueNotRptdF990
Revenue Subtotal	36748204	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	36748204	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36747470	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	228406	OtherExpensesIncluded
Expenses Not Rptd F990	228406	ExpensesNotRptdF990
Expenses Subtotal	36519064	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	36519064	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATION OF EXEMPT AFFILIATES 77,981. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 110,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 110,280. CONSOLIDATION OF EXEMPT AFFILIATES 118,126.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARTHUR W HOGLING PH D
EXEC. DIR. - SEE SCH. O	170875	0	4661	0	19504	0	5349	0	8442	0	208831	0	0	0
BEVERLY J WINTERS
ASST. EXECUTIVE DIRECTOR	115817	0	3185	0	12783	0	3576	0	20804	0	156165	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, 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. 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 A DEVELOPMENTAL DISABILITY LIVING IN DDRC'S SERVICE AREA. THE BOARD OF DIRECTORS GOVERNS AND PROVIDES OVERSIGHT OF THE AFFAIRS OF THE CORPORATION, EXERCISES THE POWERS OF THE CORPORATION AND CONTROLS ITS PROPERTY. IT ALONE SHALL DETERMINE COMPLIANCE WITH THE CORPORATION'S STATED PURPOSES AND HAVE THE POWER AND AUTHORITY TO DO AND PERFORM ALL ACTS OR FUNCTIONS CONSISTENT WITH THE CORPORATION'S BYLAWS AND ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	THE DDRC TAX ACCOUNTANT PREPARES A DRAFT OF THE 990 AND 990T. THE DIRECTOR OF FINANCE PERFORMS AN INITIAL REVIEW. ONCE FINALIZED, THE DOCUMENTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO) AND THE EXECUTIVE DIRECTOR. THEREAFTER, THE CFO AND EXECUTIVE DIRECTOR PRESENT THE DOCUMENTS TO THE BOARD OF DIRECTORS' FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE. THE COMMITTEE(S) PERFORM A FINAL REVIEW AND THE DOCUMENTS ARE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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 AGREEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DDRC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE DDRC WEBSITE, WWW.DDRCCO.COM.
FORM 990, PART XI, LINE 9:	ROUNDING -2.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2(C)	DDRC HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE DDRC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
FORM 990, PART VII, SECTION A	COMPENSATION IS BASED ON MEDICARE WAGES WHICH INCLUDE A SECTION 457 DEFERRED RETIREMENT COMPENSATION AMOUNT OF $17,000 AND AN AUTO ALLOWANCE OF $4,722.	EXECUTIVE DIRECTOR'S COMPENSATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP I
11177 W 8TH AVE 300	LAKEWOOD	CO	80215	742538755	OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS	CO	501(C)(3)	509(A)(2)	0
JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II
11177 W 8TH AVE 300	LAKEWOOD	CO	80215	841180820	OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS	CO	501(C)(3)	509(A)(2)	0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	COMBINED INFORMATION SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 DIXON AVE	AddressLine1
City	LAFAYETTE	City
State	CO	State
ZIP Code	80026	ZIPCode

Field	Value	IRS element (for citing)
EIN	841497150	EIN
Primary Activity	SUPPORT FOR CASE MANAGEMENT SOFTWARE	PrimaryActivity
Legal Domicile State	CO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeType
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Method Of Amt DeterminationMethodOfAmtDetermination
JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP
D	CASH TRANSFERRED
JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II
D	CASH TRANSFERRED