Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$213,034
Down $51,235 (-19%) from 2011
Net Assets
Down$183,419
Down $63,390 (-26%) from 2011
Liabilities
Up$29,615
Up $12,155 (+70%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$612,986
Down $417,706 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $550,151
Mission and Program Overview
Mission
Assist individuals with disabilities with independant living.
Filing and Contact Details
Filer
- EIN
- 20-2120889
Raw XML AppendixShowing 400 of 433 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29615 |
| IRS990/AccountsReceivable/BOY | 0 | 2725 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES. |
| IRS990/ActivityOther/Description | 0 | TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2901 EL CAMINO AVENUE STE 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89102 |
| IRS990/Advertising/Fundraising | 0 | 135 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1494 |
| IRS990/Advertising/Total | 0 | 1629 |
| IRS990/AllOtherContributions | 0 | 175054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68020 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 TERMINAL WAY SUITE 294 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RENO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 89502 |
| IRS990/ContractorCompensation/Compensation | 0 | 372316 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUTISM SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSUMER DIRECT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 550124 |
| IRS990/ContributionsGrantsPriorYear | 0 | 726444 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 7484 |
| IRS990/DepreciationDepletion/Total | 0 | 18711 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 556477 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4743 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 193966 |
| IRS990/FeesForServicesOther/Total | 0 | 198718 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MURRAY |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE BRASTED |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACY MCMAHON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 67203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -555 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 375070 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 550151 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 692 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3675 |
| IRS990/Insurance/ProgramServices | 0 | 7886 |
| IRS990/Insurance/Total | 0 | 12253 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30113 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 555 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGINALD L BENNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183419 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -555 |
| IRS990/NoncashContributions | 0 | 37253 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 22587 |
| IRS990/Occupancy/Total | 0 | 38315 |
| IRS990/OfficeExpenses/Fundraising | 0 | 51 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11167 |
| IRS990/OfficeExpenses/Total | 0 | 11561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 680092 |
| IRS990/OtherExpensesCurrentYear | 0 | 290381 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 7247 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 294647 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 27743 |
| IRS990/PayrollTaxes/Total | 0 | 27958 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103114 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7130 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -63390 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 322605 |
| IRS990/SalariesEtcPriorYear | 0 | 347571 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 550124 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1978855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1673209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 798989 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5734872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 550124 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1978855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1673209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 798989 |
| IRS990ScheduleA/Total170/Total | 0 | 5734872 |
| IRS990ScheduleA/TotalSupport | 0 | 5739984 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -63390 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 612986 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30113 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70139 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100252 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 549596 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 612986 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 612986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30113 |
| IRS990ScheduleD/TotalRevenue | 0 | 549596 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 549596 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 612986 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 549596 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STACY MCMAHON |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 37253 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT/EXECUTIVE DIRECTOR BEFORE ITS FILED. THE FORM IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUES OR AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS ON AN ANNUAL BASIS REVIEWS AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OFFICERS AND DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS OFFICERS ARE APPROVED BY BOARD ELECTIONS ACCORDING TO THE ORGANIZATION'S BYLAWS REGARDING COMPENSATION AND POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL OFFICERS AND DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS OFFICERS ARE APPROVED BY BOARD ELECTIONS ACCORDING TO THE ORGANIZATION'S BYLAWS REGARDING COMPENSATION AND POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 130962 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 46729 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2901 EL CAMINO AVENUE STE 102 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 102 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REGINALD L BENNETT |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | REBUILDING ALL GOALS EFFICIENTLY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7023331038 |
| IRS990/TotalAssets/BOY | 0 | 264269 |
| IRS990/TotalAssetsBOY | 0 | 264269 |
| IRS990/TotalAssets/EOY | 0 | 213034 |
| IRS990/TotalAssetsEOY | 0 | 213034 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 550124 |
| IRS990/TotalExpensesCurrentYear | 0 | 612986 |
| IRS990/TotalExpensesPriorYear | 0 | 1030663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 887 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55622 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 556477 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 612986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 887 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17460 |
| IRS990/TotalLiabilitiesBOY | 0 | 17460 |
| IRS990/TotalLiabilities/EOY | 0 | 29615 |
| IRS990/TotalLiabilitiesEOY | 0 | 29615 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 264269 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 213034 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 246809 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183419 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 3000 |
| IRS990/TotalProgramServiceExpense | 0 | 556477 |
| IRS990/TotalReportableCompFromOrg | 0 | 67203 |
| IRS990/TotalRevenueCurrentYear | 0 | 549596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27 |
| IRS990/TotalRevenuePriorYear | 0 | 733952 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -555 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 549596 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 157 |
| IRS990/Travel/ProgramServices | 0 | 3537 |
| IRS990/Travel/Total | 0 | 3694 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 115847 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 136690 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $213,034
- Liabilities
- $29,615
- Net assets
- $183,419
- Revenue
- -
- Expenses
- $612,986
- Net income
- -