Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$757,101
Up $23,111 (+3.1%) from 2012
Net Assets
Down-$1,064,600
Down $112,071 (-12%) from 2012
Liabilities
Up$1,821,701
Up $135,182 (+8.0%) from 2012
Revenue
Up$3,861,999
Up $554,362 (+17%) from 2012
Expenses
Up$3,949,777
Up $674,168 (+21%) from 2012
Net Income
Down-$87,778
Down $119,806 (-374%) from 2012
To provide and promote independent living opportunities to persons with disabilities in the State of Maine.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 127393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86319 |
| IRS990/AccountsReceivable/BOY | 0 | 82253 |
| IRS990/AccountsReceivable/EOY | 0 | 54429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Independent Living Services - Federal and state funded programs to provide services that allow persons with a disability in the State of Maine to live independently. Core services provided include information and referrals, peer support, skills training, outreach and individual advocacy. Other services provided include transportation, vocation and recreation. Disabled persons achieve independent living goals. 2,299 client contacts during the fiscal year. |
| IRS990/Activity2/Expense | 0 | 878509 |
| IRS990/Activity2/Grants | 0 | 6000 |
| IRS990/Activity2/Revenue | 0 | 1428634 |
| IRS990/Activity3/Description | 0 | Fee Based Services - Architectural, transportation and skills training services for both individuals with a disability and businesses for the purpose of allowing persons with a disability in the State of Maine to live independently. Disabled persons achieve independent living goals. 956 clients served during the fiscal year. |
| IRS990/Activity3/Expense | 0 | 124386 |
| IRS990/Activity3/Revenue | 0 | 103500 |
| IRS990/ActivityOrMissionDescription | 0 | Provide and promote independent living opportunities to persons with disabilities in Maine. |
| IRS990/ActivityOther/Description | 0 | Sales and Repairs - Sales, installation and service of home accessibility products such as ramps, lifts, residential elevators and scooters. 135 customers served during the fiscal year. |
| IRS990/ActivityOther/Expense | 0 | 263384 |
| IRS990/ActivityOther/Revenue | 0 | 218386 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | South Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04106 |
| IRS990/Advertising/Fundraising | 0 | 3812 |
| IRS990/Advertising/ProgramServices | 0 | 13788 |
| IRS990/Advertising/Total | 0 | 17600 |
| IRS990/AllOtherContributions | 0 | 194210 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 483 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1820 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22389 |
| IRS990/AllOtherExpenses/Total | 0 | 24692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55085 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 154728 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94015 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46052 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294795 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2466 |
| IRS990/ConferencesMeetings/Total | 0 | 2466 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 183 Elm Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04106 |
| IRS990/ContractorCompensation/Compensation | 0 | 102000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management and admin services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Benefits Concepts to Completion Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2082533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2632916 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 52344 |
| IRS990/DeferredRevenue/EOY | 0 | 40824 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24751 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33743 |
| IRS990/DepreciationDepletion/Total | 0 | 58494 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Personal Care Assistance - Case management and needs evaluation services by unlicensed specialists for persons with a disability in the State of Maine receiving home and community based personal care assistance. Disabled persons achieve independent livings goals. 1,146 clients served during the fiscal year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1367991 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25535 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5052 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9574 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 298 |
| IRS990/FeesForServicesLegal/Total | 0 | 14924 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 85922 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 102000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17210 |
| IRS990/FeesForServicesOther/Total | 0 | 205132 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Monica Quimby |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ellen Freeman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elizabeth Meade |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Frank Bean III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kelly Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dennis Fitzgibbons |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Chamberlain |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thomas C Newman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3891 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 151068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 125180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Clerk |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46305 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 22618 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1888323 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33250 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53585 |
| IRS990/GrossReceipts | 0 | 3925288 |
| IRS990/GrossRents/Real | 0 | 5400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12090 |
| IRS990/Insurance/ProgramServices | 0 | 24857 |
| IRS990/Insurance/Total | 0 | 36947 |
| IRS990/Interest/ManagementAndGeneral | 0 | 108 |
| IRS990/Interest/ProgramServices | 0 | 14660 |
| IRS990/Interest/Total | 0 | 14768 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22618 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1145475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1589985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 444510 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10632 |
| IRS990/LessRentalExpenses/Real | 0 | 6352 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide and promote independent living opportunities to persons with disabilities in the State of Maine. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dennis Fitzgibbons |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -952529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1064600 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22618 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22618 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7280 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7280 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -952 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -952 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74615 |
| IRS990/Occupancy/Total | 0 | 74615 |
| IRS990/OfficeExpenses/Fundraising | 0 | 48960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72069 |
| IRS990/OfficeExpenses/Total | 0 | 215186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50883 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7088 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44155 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159846 |
| IRS990/OtherExpensePriorYear | 0 | 2741981 |
| IRS990/OtherExpensesCurrentYear | 0 | 2001727 |
| IRS990/OtherExpenses/Description | 0 | Personal care assist. |
| IRS990/OtherExpenses/Description | 1 | Consumer payments |
| IRS990/OtherExpenses/Description | 2 | Cost of sales |
| IRS990/OtherExpenses/Description | 3 | Repairs/maint. |
| IRS990/OtherExpenses/Fundraising | 0 | 18132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80668 |
| IRS990/OtherExpenses/ProgramServices | 0 | 586378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 423924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 124828 |
| IRS990/OtherExpenses/ProgramServices | 3 | -1299 |
| IRS990/OtherExpenses/Total | 0 | 586378 |
| IRS990/OtherExpenses/Total | 1 | 423924 |
| IRS990/OtherExpenses/Total | 2 | 124828 |
| IRS990/OtherExpenses/Total | 3 | 97501 |
| IRS990/OtherLiabilities/BOY | 0 | 975390 |
| IRS990/OtherLiabilities/EOY | 0 | 1515608 |
| IRS990/OtherRevenueCurrentYear | 0 | 6328 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 350097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 910151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1349250 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16309 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76914 |
| IRS990/PayrollTaxes/Total | 0 | 131449 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 852 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5858 |
| IRS990/PensionPlanContributions/Total | 0 | 6710 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 86429 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 97105 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60425 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55089 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1750520 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ind. Living Specialist |
| IRS990/ProgramServiceRevenue/Description | 1 | Sales and repairs |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Adaptive Eq. Loan Fee |
| IRS990/ProgramServiceRevenue/Description | 4 | Private Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 674721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1216840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 211794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 68565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1216840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 211794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87778 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -24292 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -952 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -87778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32028 |
| IRS990/SalariesEtcCurrentYear | 0 | 1942050 |
| IRS990/SalariesEtcPriorYear | 0 | 525628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2082533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2632916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2662706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2743854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2651086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12773095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4801011 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12773095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2082533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2632916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2662706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2743854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2651086 |
| IRS990ScheduleA/Total170/Total | 0 | 12773095 |
| IRS990ScheduleA/TotalSupport | 0 | 12773142 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 250812 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 525270 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 776082 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 620205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 677538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42426 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3949778 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rent expenses 6,352. Fundraising expenses 46,305. Additional cost of goods sold -10,231. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rent expenses 6,352. Additional cost of goods sold -10,231. Fundraising expenses 46,305. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 136365 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136365 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -24292 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50883 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other assets |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 42426 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 226302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1289306 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Investment in subsidiary - Renegade Wheelchair, LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to affiliates |
| IRS990ScheduleD/OtherRevenues | 0 | 42426 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18134 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3861999 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 50883 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3949778 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1515608 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 444510 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3861999 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3992204 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3880133 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46305 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53349 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53349 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53349 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53349 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Concert |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7044 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 45493 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45493 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 812 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 812 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.