Civic Intelligence

Las Cumbres Community Services Inc.

990 • Fiscal year 2014 • EIN 23-7144268

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.LASCUMBRES-NM.ORG
PO Box 136287532-1362

(505) 753-4123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.17x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$112,494

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,660,721

Up $8,320 (+0.2%) from 2013

Net Assets

Down

$2,881,416

Down $25,211 (-0.9%) from 2013

Liabilities

Up

$779,305

Up $33,531 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$4,503,300

No earlier filing loaded for comparison.

Expenses

Down

$4,710,270

Down $106,162 (-2.2%) from 2013

Net Income

-$206,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,658,238Liabilities 2012: $729,480Net Assets 2012: $2,928,7582012Assets 2013: $3,652,401Liabilities 2013: $745,774Net Assets 2013: $2,906,6272013Assets 2014: $3,660,721Liabilities 2014: $779,305Net Assets 2014: $2,881,4162014Assets 2015: $3,529,245Liabilities 2015: $762,276Net Assets 2015: $2,766,9692015Assets 2016: $3,475,570Liabilities 2016: $775,042Net Assets 2016: $2,700,5282016Assets 2017: $3,364,282Liabilities 2017: $654,302Net Assets 2017: $2,709,9802017Assets 2018: $3,321,893Liabilities 2018: $617,168Net Assets 2018: $2,704,7252018Assets 2019: $3,506,669Liabilities 2019: $678,756Net Assets 2019: $2,827,9132019Assets 2020: $3,929,124Liabilities 2020: $935,822Net Assets 2020: $2,993,3022020Assets 2021: $4,667,355Liabilities 2021: $1,475,617Net Assets 2021: $3,191,7382021Assets 2022: $3,948,292Liabilities 2022: $941,024Net Assets 2022: $3,007,2682022Assets 2023: $4,463,600Liabilities 2023: $1,569,768Net Assets 2023: $2,893,8322023Assets 2024: $4,468,278Liabilities 2024: $1,506,184Net Assets 2024: $2,962,0942024

Highlighted filing

2014

Assets$3,660,721
Liabilities$779,305
Net Assets$2,881,416
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,899,5912012Expenses 2013: $4,816,4322013Revenue 2014: $4,503,300Expenses 2014: $4,710,270Net Income 2014: -$206,9702014Revenue 2015: $4,744,902Expenses 2015: $4,730,538Net Income 2015: $14,3642015Revenue 2016: $4,970,195Expenses 2016: $5,123,370Net Income 2016: -$153,1752016Revenue 2017: $5,343,779Expenses 2017: $5,453,100Net Income 2017: -$109,3212017Revenue 2018: $5,571,042Expenses 2018: $5,584,858Net Income 2018: -$13,8162018Revenue 2019: $6,014,160Expenses 2019: $5,855,567Net Income 2019: $158,5932019Revenue 2020: $6,514,237Expenses 2020: $6,348,848Net Income 2020: $165,3892020Revenue 2021: $6,621,134Expenses 2021: $6,542,060Net Income 2021: $79,0742021Revenue 2022: $6,859,351Expenses 2022: $6,758,141Net Income 2022: $101,2102022Revenue 2023: $7,710,715Expenses 2023: $7,820,200Net Income 2023: -$109,4852023Revenue 2024: $8,248,340Expenses 2024: $8,243,505Net Income 2024: $4,8352024

Highlighted filing

2014

Revenue$4,503,300
Expenses$4,710,270
Net Income-$206,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,710,926
Mission and Program Overview

Mission

The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,598$1,429,285▲ $12,687
Investments in Publicly Traded Securities$1,237,541$1,361,976▲ $124,435
Accounts Receivable$561,892$432,875▼ $129,017
Savings and Temporary Cash Investments$244,394$243,170▼ $1,224
Prepaid Expenses and Deferred Charges$29,235$16,820▼ $12,415
Cash and Non-Interest-Bearing Accounts$19,762$12,686▼ $7,076
Total Assets$3,652,401$3,660,721▲ $8,320
Other Assets Total$142,979$163,909▲ $20,930
Liabilities
Accounts Payable and Accrued Expenses$343,370$399,116▲ $55,746
Mortgage Notes Payable Secured by Investment Property$402,404$380,189▼ $22,215
Total Liabilities$745,774$779,305▲ $33,531
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,982$2,695,840▲ $23,858
Permanently Rstr Net Assets$142,979$163,909▲ $20,930
Temporarily Rstr Net Assets$91,666$21,667▼ $69,999
Total Net Assets Fund Balance$2,906,627$2,881,416▼ $25,211
Total Liabilities and Net Assets / Fund Balance$3,652,401$3,660,721▲ $8,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,842$105,266$967,108
Equipment$286,206$530,124$816,330
Land$231,786-$231,786
Leasehold Improvements$49,451$63,191$112,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$142,979-▲ $28,592$7,662$163,909
2012$126,924-▲ $19,436$3,381$142,979
2011$131,433-▼ $4,509-$126,924
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex DavidsonExecutive DirectorFT$112,494-$112,494
Gurusevak KhalsaDirector of Finance 7/1 to 11/21/13FT$66,516$5,339$71,855

Board Members and Trustees

NameTitle
Brandy Van Pelt-ramirezPresident
Kristi SilvaVice President
Lore PeaseDirector
Zandree StidhamDirector
William PlauthDirector 8/1 to 11/1/13
Joan HunterDirector of Finance 3/16 to 3/28/14
Erika SpallittaSecretary
Mustafa ChudnoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,775
Program Service Revenue
$4,036,759
Investment Income
$42,434
Other Revenue
$14,332
All Other Contributions
$275,819
Change in Net Assets
$-206,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,308Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions2$45,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,599
Total Revenue per Audited Statements
$4,793,899
Total Revenue per Form 990
$4,503,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,463,892
Other Expenses$1,246,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,478$287,435-$2,489,913
Other Employee Benefits$497,148$93,896-$591,044
Fees for Services Other$331,592$22,658-$354,250
Payroll Taxes$199,283$35,097-$234,380
Current Officers, Directors, Trustees, and Key Employees-$148,555-$148,555
Occupancy$119,945$23,572-$143,517
Depreciation Depletion-$112,162-$112,162
Office Expenses$62,088$21,214-$83,302
Insurance$35,980$16,212-$52,192
Information Technology$11,774$18,604-$30,378
Other Expenses$20,892$2,222-$23,114
Fees for Services Accounting-$21,798-$21,798
Travel$13,106$4,736-$17,842
Interest-$15,991-$15,991
Advertising$7,199$131-$7,330
All Other Expenses$1,822$2,831-$4,653
Fees for Services Legal$2,300$1,369-$3,669
Fees for Service Investment Mgmnt Fees-$1,181-$1,181
Total Functional Expenses$3,865,832$844,438$0$4,710,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,819,110
Expenses per Audited Statements$4,710,270
Total Expenses per Form 990$4,710,270
Expenses Not Reported on Form 990$108,840
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gurusevak KhalsaDirector of Finance Through 11/21/13CONSULTING - KHALSA WAS PAID $6,135 FOR CONSULTING SERVICES AFTER HE LEFT THE ORGANIZATION'S EMPLOY ON 11/21/13.No$6,135
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Primarily the finance director and executive director review the 990. Once approved by the executive director, a copy of the 990 is furnished to the board of directors for further review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by board members and key staff.”

Form 990, Part VI, Section B, Line 15

“The executive subcommittee of the board of directors reviews the performance and salary/compensation of the executive director every 12 to 18 months. The salary is compared to 990 filings by other agencies of like size and activity.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are made available to the general public at our annual board meeting. Financial statements are available in our annual report, which is also published on our website and distributed directly to funders and other stakeholders.”

Filing and Contact Details

Filer

EIN
23-7144268
Phone
5057534123

Signing Officer

Name
Rex Davidson
Title
Executive Director
Phone
5057534123
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Davidson
Formed
1971
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
228
Volunteers
50

Preparer

Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Confident parenting home visiting provides information, support, and encouragement through home-based services for families of infants pre-natal to age three.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs.”

PART X, LINE 2:

“Income taxes las cumbres is exempt from federal income tax under internal revenue code section 501(c)(3) and files an annual information return (form 990) with the internal revenue service. It has also received a ruling from the internal revenue service that it is not a private foundation under section 509(a) of the internal revenue code. In accordance with fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of las cumbres are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the years ended june 30, 2014 and 2013.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR 8/1 TO 11/1/13
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE 3/16 TO 3/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE 7/1 TO 11/21/13
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IRS990/InsuranceGrp/ProgramServicesAmt035980
IRS990/InsuranceGrp/TotalAmt052192
IRS990/InterestGrp/ManagementAndGeneralAmt015991
IRS990/InterestGrp/TotalAmt015991
IRS990/InvestmentIncomeGrp/ExclusionAmt029120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029120
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361976
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380189
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181759
IRS990/NoncashContributionsAmt045308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023572
IRS990/OccupancyGrp/ProgramServicesAmt0119945
IRS990/OccupancyGrp/TotalAmt0143517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021214
IRS990/OfficeExpensesGrp/ProgramServicesAmt062088
IRS990/OfficeExpensesGrp/TotalAmt083302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0163909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591044
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1AUTO (FUEL, MILEAGE, &
IRS990/OtherExpensesGrp/Desc2SUPPLIES-PROGRAM, FOOD,
IRS990/OtherExpensesGrp/Desc3TRAINING AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22222
IRS990/OtherExpensesGrp/ProgramServicesAmt0171280
IRS990/OtherExpensesGrp/ProgramServicesAmt1120001
IRS990/OtherExpensesGrp/ProgramServicesAmt268944
IRS990/OtherExpensesGrp/ProgramServicesAmt320892
IRS990/OtherExpensesGrp/TotalAmt0171280
IRS990/OtherExpensesGrp/TotalAmt1130682
IRS990/OtherExpensesGrp/TotalAmt273037
IRS990/OtherExpensesGrp/TotalAmt323114
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014332
IRS990/OtherRevenueTotalAmt014332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02489913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199283
IRS990/PayrollTaxesGrp/TotalAmt0234380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016820
IRS990/PrincipalOfficerNm0REX DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES-ST
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES-CY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES-FE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3432617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3432617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419495
IRS990/ProgSrvcAccomActy2Grp/Desc0LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATING IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. INDIVIDUALS RECEIVE STAFF ASSISTANCE AT WHATEVER LEVEL THEY NEED THAT IS IN CONSONANCE WITH THEIR PERSONAL NEEDS, DESIRES, AND VISION FOR THEIR FUTURE. SUPPORTED LIVING OFFERS ROUND-THE-CLOCK SERVICES ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A HOME SETTING. THE INDEPENDENT LIVING STAFF PROVIDES COMPREHENSIVE SUPPORT TO CLIENTS LIVING IN THEIR OWN HOMES OR WITH FAMILY MEMBERS. SUPPORTED EMPLOYMENT PROVIDES ONGOING SERVICES TO PERSONS WITH DISABILITIES WHO COULD NOT OTHERWISE MAINTAIN PAID EMPLOYMENT IN REGULAR, INTEGRATED WORK SETTINGS IN THE COMMUNITY. DAY HABILITATION PROVIDES CLIENTS WITH DISABILITES IN A SAFE, SUPPORTIVE ENVIRONMENT WHERE THEY CAN LEARN NEW SKILLS, SOCIALIZE WITH PEERS, AND ENGAGE IN NEW ACTIVITIES. COMMUNITY ACCESS ENGAGES CLIENTS IN ACTIVITIES THAT PROMOTE SELF-DETERMINATION, INCREASE INDEPENDENCE, BRING ENJOYMENT, AND ENHANCE THE PERSON'S ABILITY TO INTERACT WITH AND CONTRIBUTE TO THEIR COMMUNITY.69 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01194614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01131254
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE AND PERSONAL CARE SERVICES OFFER PARENTS, FAMILY MEMBER, AND GUARDIANS TEMPORARY RELIEF FROM THE RESPONSIBILITIES OF CARING FOR A FAMILY MEMBER WITH DISABILITIES. FAMILIES OF ANY ADULT WITH A DEVELOPMENTAL DISABILITY AND ANY CHILD WITH, OR AT RISK FOR, DELAYED DEVELOPMENT OR A DELOPMENTAL DISABIITY ARE ELIGIBLE TO RECEIVE RESPITE CARE. RESPITE IS AVAILABLE ON AN OCCASIONAL OR REGULAR BASIS OR FOR EMERGENCIES. PROGRAMS ARE TAILORED FOR EACH INDIVIDUAL. FAMILIES DECIDE WHERE AND WHEN SERVICES WILL BE PROVIDED, WHETHER IN THE CLIENT'S HOME OR IN ANOTHER LOCATION. SERVICES CAN BE PROVIDED FOR AN HOUR, A DAY, A WEEKEND, OR A WEEK.115 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0417211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049956
IRS990/PYOtherExpensesAmt01184471
IRS990/PYOtherRevenueAmt02280
IRS990/PYProgramServiceRevenueAmt03820477
IRS990/PYRevenuesLessExpensesAmt0-80870
IRS990/PYSalariesCompEmpBnftPaidAmt03631961
IRS990/PYTotalExpensesAmt04816432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04735562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02025009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243170
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME WAS PROCEEDS FROM AN INSURANCE SETTLEMENT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART B, LINE 10, COLUMN E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03992341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0103860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt097860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt091860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0523260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016272784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt04477748
IRS990ScheduleA/SubstantialContributorsTotAmt037853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04515601
IRS990ScheduleA/TotalSupportAmt04701354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861842
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967108
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0142979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126924
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108840
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816330
IRS990ScheduleD/ExpensesNotReportedAmt0108840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,660,721
Liabilities
$779,305
Net assets
$2,881,416
Revenue
$4,503,300
Expenses
$4,710,270
Net income
-$206,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.51$2.96$8.25$8.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.57$2.89$7.71$7.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$6.86$6.76$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.48$3.19$6.62$6.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.94$2.99$6.51$6.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.68$2.83$6.01$5.86$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.62$2.70$5.57$5.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.65$2.71$5.34$5.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$4.97$5.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.76$2.77$4.74$4.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$4.50$4.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.75$2.91$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.73$2.93$4.90