Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2024 • EIN 20-3058736

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

5660 N Academy BlvdColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$146,145

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,140,414

Up $128,373 (+6.4%) from 2023

Net Assets

Up

$1,653,842

Up $162,199 (+11%) from 2023

Liabilities

Down

$486,572

Down $33,826 (-6.5%) from 2023

Revenue

Down

$6,180,768

Down $125,160 (-2.0%) from 2023

Expenses

Down

$6,039,498

Down $627,042 (-9.4%) from 2023

Net Income

Up

$141,270

Up $501,882 (+139%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2024

Assets$2,140,414
Liabilities$486,572
Net Assets$1,653,842

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2024

Revenue$6,180,768
Expenses$6,039,498
Net Income$141,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$6,251,453
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

To promote access and to support independent living with dignity, for older adults, those with disabilities, and low income individuals, through transportation and home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,716$518,017▼ $536,699
Accounts Receivable$308,937$403,383▲ $94,446
Cash and Non-Interest-Bearing Accounts$133,797$371,996▲ $238,199
Intangible Assets$63,587$229,034▲ $165,447
Prepaid Expenses and Deferred Charges$52,508$225,883▲ $173,375
Savings and Temporary Cash Investments$216,081$200,720▼ $15,361
Total Assets$2,012,041$2,140,414▲ $128,373
Other Assets Total$182,415$191,381▲ $8,966
Liabilities
Accounts Payable and Accrued Expenses$246,608$302,327▲ $55,719
Other Liabilities$176,330$184,245▲ $7,915
Mortgage Notes Payable Secured by Investment Property$97,460--
Total Liabilities$520,398$486,572▼ $33,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,461$1,369,194▲ $70,733
Net Assets With Donor Restrictions$193,182$284,648▲ $91,466
Total Net Assets Fund Balance$1,491,643$1,653,842▲ $162,199
Total Liabilities and Net Assets / Fund Balance$2,012,041$2,140,414▲ $128,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,745$1,211,469$1,635,214
Leasehold Improvements$94,272$73,261$167,533
Other Assets Org$4,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsCEOFT$135,000$11,145$146,145

Board Members and Trustees

NameTitle
Charlotte McclanahanBoard Chair
Michele WilliersVice Chair
Ashley SportelDirector
Fletcher HowardDirector
Judith ScottDirector
Michael KochDirector
Ben SportelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,579
Program Service Revenue
$5,534,245
Investment Income
$2,744
Other Revenue
$13,200
All Other Contributions
$182,426
Change in Net Assets
$141,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,180,768
Revenue Not Reported on Form 990
$36,028
Total Revenue per Audited Statements
$6,216,796
Total Revenue per Form 990
$6,180,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,690,564
Other Expenses$1,348,934
Total Fundraising Expense$113,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,759,366$217,957$60,323$4,037,646
Payroll Taxes$356,223$26,712$8,120$391,055
Depreciation Depletion$296,569$16,590-$313,159
Information Technology$167,301$38,697-$205,998
Current Officers, Directors, Trustees, and Key Employees-$110,509$36,836$147,345
Insurance$138,933$6,642-$145,575
Other Employee Benefits$74,969$14,598$7,718$97,285
Occupancy$21,848$51,165-$73,013
Fees for Services Other$61,636$6,754-$68,390
Office Expenses$56,146$6,104-$62,250
Fees for Services Accounting$2,081$33,721-$35,802
All Other Expenses$13,475$4,218-$17,693
Pension Plan Contributions$11,529$5,450$254$17,233
Interest-$9,525-$9,525
Other Expenses$8,096$3,597-$8,096
Travel$3,950$1,250-$5,200
Advertising$2,185$785-$2,970
Conferences and Meetings$341$831-$1,172
Total Functional Expenses$5,366,372$559,875$113,251$6,039,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,057,384
Expenses per Audited Statements$6,039,498
Total Expenses per Form 990$6,039,498
Expenses Not Reported on Form 990$17,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability-lease$146,799
Short Term Liability - Lease$37,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to and reviewed by the board of directors for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors perform a review of the ceo's compensation annually, which includes the use of comparability data obtained from an outside source.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of iinterest policy and financial statements available to the public on an "as requested" basis.

Filing and Contact Details

Filer

Filer Name
Disability Services Inc
EIN
20-3058736
Phone
7196334601
Address
5660 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Doing Business As
Envida

Signing Officer

Name
Gail Nehls
Title
CEO
Phone
7196334601
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
277
Volunteers
7

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of disability services, inc dba envida, is to promote access and support independent living with dignity, for older adults, those with disabilities, and low income individuals, by providing transportation and home services in el paso and teller counties.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0881
IRS990/NetUnrlzdGainsLossesInvstAmt018142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01298461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051165
IRS990/OccupancyGrp/ProgramServicesAmt021848
IRS990/OccupancyGrp/TotalAmt073013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06104
IRS990/OfficeExpensesGrp/ProgramServicesAmt056146
IRS990/OfficeExpensesGrp/TotalAmt062250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182415
IRS990/OtherAssetsTotalGrp/EOYAmt0191381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097285
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DOT PHYSICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23597
IRS990/OtherExpensesGrp/ProgramServicesAmt0348136
IRS990/OtherExpensesGrp/ProgramServicesAmt130655
IRS990/OtherExpensesGrp/ProgramServicesAmt212933
IRS990/OtherExpensesGrp/ProgramServicesAmt38096
IRS990/OtherExpensesGrp/TotalAmt0348336
IRS990/OtherExpensesGrp/TotalAmt135225
IRS990/OtherExpensesGrp/TotalAmt216530
IRS990/OtherExpensesGrp/TotalAmt38096
IRS990/OtherLiabilitiesGrp/BOYAmt0176330
IRS990/OtherLiabilitiesGrp/EOYAmt0184245
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueTotalAmt013200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03759366
IRS990/OtherSalariesAndWagesGrp/TotalAmt04037646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356223
IRS990/PayrollTaxesGrp/TotalAmt0391055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011529
IRS990/PensionPlanContributionsGrp/TotalAmt017233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225883
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/PriorPeriodAdjustmentsAmt02787
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES - TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03963990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315366
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIDA'S HOMECARE SERVICES OFFER CONSUMER-DIRECTED SUPPORT WITH ACTIVITIES FOR DAILY LIVING UNDER MEDICAID'S HOME AND COMMUNITY-BASED SERVICES (HCBS) AND IN-HOME SUPPORT SERVICES (IHSS). ENVIDA ALSO PROVIDES PRIVATE PAY HOMECARE SERVICES. APPROXIMATELY 65% OF OUR CARE PROVIDERS ARE FAMILY MEMBERS AND FRIENDS HELPING THEIR LOVED ONES AGE IN PLACE AND REMAIN IN THEIR HOME WHERE THEY WANT TO BE. ENVIDA'S HOMECARE SERVICES ARE PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES BUT HAVE EXPANDED INTO THE SURROUNDING PUEBLO, FREMONT AND PARK COUNTIES, WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NON-EMERGENT MEDICAL TRANSPORTATION (NEMT). IN 2024, ENVIDA'S HOMECARE SERVICES PROGRAM PROVIDED 150,997 HOURS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03153109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03978067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26013
IRS990/PYOtherExpensesAmt01611444
IRS990/PYOtherRevenueAmt04816
IRS990/PYProgramServiceRevenueAmt05400317
IRS990/PYRevenuesLessExpensesAmt0-360612
IRS990/PYSalariesCompEmpBnftPaidAmt05055096
IRS990/PYTotalExpensesAmt06666540
IRS990/PYTotalRevenueAmt06305928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01554889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01643310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06327166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022396438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt06327166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01643310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06327166
IRS990ScheduleA/TotalSupportAmt06397570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017886
IRS990ScheduleD/DonatedServicesUseFcltsAmt017886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01211469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01635214
IRS990ScheduleD/ExpensesNotReportedAmt017886
IRS990ScheduleD/ExpensesSubtotalAmt06039498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY-LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LIABILITY - LEASE
IRS990ScheduleD/RevenueNotReportedAmt036028
IRS990ScheduleD/RevenueSubtotalAmt06180768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191381
IRS990ScheduleD/TotalExpensesPerForm990Amt06039498
IRS990ScheduleD/TotalLiabilityAmt0184245
IRS990ScheduleD/TotalRevenuePerForm990Amt06180768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06216796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06057384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DISABILITY SERVICES, INC DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY, FOR OLDER ADULTS, THOSE WITH DISABILITIES, AND LOW INCOME INDIVIDUALS, BY PROVIDING TRANSPORTATION AND HOME SERVICES IN EL PASO AND TELLER COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE CEO'S COMPENSATION ANNUALLY, WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF IINTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37