Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-3058736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423,745 | $1,211,469 | $1,635,214 |
| Leasehold Improvements | $94,272 | $73,261 | $167,533 |
| Other Assets Org | $4,233 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Nehls | CEO | FT | $135,000 | $11,145 | $146,145 |
| Name | Title |
|---|---|
| Charlotte Mcclanahan | Board Chair |
| Michele Williers | Vice Chair |
| Ashley Sportel | Director |
| Fletcher Howard | Director |
| Judith Scott | Director |
| Michael Koch | Director |
| Ben Sportel | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liability-lease | $146,799 |
| Short Term Liability - Lease | $37,446 |
“A copy of the form 990 is provided to and reviewed by the board of directors for approval prior to filing.”
“The board of directors reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”
“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.”
“The organization makes its governing documents, conflicts of iinterest policy and financial statements available to the public on an "as requested" basis.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 246608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2970 |
| IRS990/AllOtherContributionsAmt | 0 | 182426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DBA ENVIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196334601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5660 N ACADEMY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2744 |
| IRS990/CYOtherExpensesAmt | 0 | 1348934 |
| IRS990/CYOtherRevenueAmt | 0 | 13200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5534245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4690564 |
| IRS990/CYTotalExpensesAmt | 0 | 6039498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6180768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16590 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313159 |
| IRS990/Desc | 0 | ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2024, ENVIDA PROVIDED 45,567 RIDES THROUGHOUT EL PASO AND TELLER COUNTIES TO MORE THAN 1,200 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (42%), MEDICAL (18%), WORK (10%), DIALYSIS (8%), BEHAVIORAL HEALTH (4%), AND ALL OTHER (18%). ENVIDA'S CORE TRANSPORTATION SERVICES CONTINUE TO CENTER ON SPECIALIZED TRANSPORTATION WITHIN COLORADO SPRINGS. FIXED ROUTE SERVICES ARE ALSO PROVIDED FOR CALHAN, YODER, RUSH, AND ELLICOT TO COLORADO SPRINGS VIA HIGHWAY 24 AND THE HIGHWAY 94 CORRIDOR. GROWTH OCCURRED IN 2024 WITH RIDES FOR NONEMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, FOR EL PASO AND TELLER COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ENVIDA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2213263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE WILLIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN SPORTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLETCHER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY SPORTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL NEHLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 881 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 448153 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 71566 |
| IRS990/GrossReceiptsAmt | 0 | 6251453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 167301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145575 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 63587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 229034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/InterestGrp/TotalAmt | 0 | 9525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1284730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1802747 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 70685 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1491643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653842 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1298461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1369194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191381 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97285 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DOT PHYSICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184245 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13200 |
| IRS990/OtherRevenueTotalAmt | 0 | 13200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3759366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4037646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 356223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225883 |
| IRS990/PrincipalOfficerNm | 0 | GAIL NEHLS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2787 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID - HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES - TRANSIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID - TRANSIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3963990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 942265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 612624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3963990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 942265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 612624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVIDA'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/ExpenseAmt | 0 | 3153109 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3978067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 926808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -26013 |
| IRS990/PYOtherExpensesAmt | 0 | 1611444 |
| IRS990/PYOtherRevenueAmt | 0 | 4816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5400317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -360612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5055096 |
| IRS990/PYTotalExpensesAmt | 0 | 6666540 |
| IRS990/PYTotalRevenueAmt | 0 | 6305928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1554889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6327166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22396438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6327166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1643310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6327166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6397570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17886 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1211469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1635214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6039498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167533 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 187148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 146799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITY-LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM LIABILITY - LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36028 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6180768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 191381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6039498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6180768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6216796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6057384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF IINTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.