Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2569936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$37,946
Up $27,775 (+273%) from 2014
Net Assets
Down-$7,468
Down $7,774 (-2541%) from 2014
Liabilities
Up$45,414
Up $35,549 (+360%) from 2014
Revenue
Up$303,048
Up $21,974 (+7.8%) from 2014
Expenses
Up$310,822
Up $19,010 (+6.5%) from 2014
Net Income
Up-$7,774
Up $2,964 (+28%) from 2014
To provide individuals with developmental disabilities with the highest quality of services that address employment skills, socialization and athletics, in order to maximize their lifelong potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,674 | $29,763 | ▲ $27,089 |
| Cash and Non-Interest-Bearing Accounts | $6,769 | $6,647 | ▼ $122 |
| Inventories for Sale or Use | $728 | $0 | ▼ $728 |
| Total Assets | $10,171 | $37,946 | ▲ $27,775 |
| Other Assets Total | $0 | $1,536 | ▲ $1,536 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,468 | $29,437 | ▲ $27,969 |
| Other Liabilities | $0 | $15,977 | ▲ $15,977 |
| Accounts Payable and Accrued Expenses | $8,397 | $0 | ▼ $8,397 |
| Total Liabilities | $9,865 | $45,414 | ▲ $35,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306 | $-7,468 | ▼ $7,774 |
| Total Net Assets Fund Balance | $306 | $-7,468 | ▼ $7,774 |
| Total Liabilities and Net Assets / Fund Balance | $10,171 | $37,946 | ▲ $27,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,763 | $2,935 | $32,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Vernon | Secretary/director | PT | $12,632 | $12,632 |
| Name | Title |
|---|---|
| Beatrice Stephens | President/executive Director/ Director |
| Faye Buckhannon | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,695 |
| Salaries, Compensation, and Employee Benefits | $105,127 |
| Total Fundraising Expense | $2,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,131 | $10,727 | $766 | $76,624 |
| Fees for Services Other | $56,507 | $9,307 | $665 | $66,479 |
| Office Expenses | $40,058 | $7,069 | - | $47,127 |
| Occupancy | $34,412 | $6,073 | - | $40,485 |
| Current Officers, Directors, Trustees, and Key Employees | $16,915 | $2,786 | $199 | $19,900 |
| Travel | $13,273 | $2,342 | - | $15,615 |
| Payroll Taxes | $7,313 | $1,204 | $86 | $8,603 |
| Depreciation Depletion | - | $2,935 | - | $2,935 |
| Insurance | $1,892 | $334 | - | $2,226 |
| Other Expenses | $1,631 | - | - | $1,631 |
| Advertising | $1,361 | $240 | - | $1,601 |
| All Other Expenses | - | - | $1,272 | $1,272 |
| Information Technology | $973 | $172 | - | $1,145 |
| Interest | - | $239 | - | $239 |
| Total Functional Expenses | $264,406 | $43,428 | $2,988 | $310,822 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,620 |
| Fundraising Gross Income | $10,010 |
| Gaming Gross Income | $5,936 |
| Gaming Direct Expenses | $4,186 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $39,863 | $9,143 | $3,752 | $5,391 |
| Dinner | $1,215 | $622 | - | $622 |
| Total Events | $41,323 | $10,010 | $16,621 | $-6,611 |
| Liability | Amount |
|---|---|
| Pr Liabilities | $12,955 |
| Cc Liabilities | $3,022 |
“A copy of the final 990 is reviewed by the president/executive director prior to filing with the internal revenue service.”
“Each board member and employee is required to complete a conflict of interest statement on an annual basis.”
“The organization's governing documents and conflict of interest policy are made available for viewing upon request.”
“Contract labor: program service expenses 56,507. Management and general expenses 9,307. Fundraising expenses 665. Total expenses 66,479.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE HIGHEST QUALITY OF SERVICES THAT ADDRESS EMPLOYMENT SKILLS, SOCIALIZATION AND ATHLETICS, IN ORDER TO MAXIMIZE THEIR LIFELONG POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1601 |
| IRS990/AllOtherContributionsAmt | 0 | 31741 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA RANDOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102653351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14015 SAN PEDRO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31313 |
| IRS990/CostOfGoodsSoldAmt | 0 | 847 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6698 |
| IRS990/CYOtherExpensesAmt | 0 | 205695 |
| IRS990/CYOtherRevenueAmt | 0 | 42286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105127 |
| IRS990/CYTotalExpensesAmt | 0 | 310822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2935 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO SPECIAL NEEDS ADULTS, FROM 19-56 YRS OF AGE, INCLUDING DAY HABILITATION AND WORK SKILLS TRAINING. THE WORK WEEK IS MONDAY-FRIDAY AND CLOSED ON MAJOR HOLIDAYS. THERE ARE APPROX 58 MEMBERS IN THE PROGRAM WHO ARE TAUGHT GENERAL WORK SKILLS, POSITIVE WORK BEHAVIORS AND APPROPRIATE SOCIAL SKILLS FOR ON-THEJOB OR IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEATRICE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAYE BUCKHANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31313 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10010 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 4186 |
| IRS990/GamingGrossIncomeAmt | 0 | 5936 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6698 |
| IRS990/GrossReceiptsAmt | 0 | 324701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InterestGrp/TotalAmt | 0 | 239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 728 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32698 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE HIGHEST QUALITY OF SERVICES THAT ADDRESS EMPLOYMENT SKILLS, SOCIALIZATION AND ATHLETICS, IN ORDER TO MAXIMIZE THEIR LIFELONG POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7468 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6610 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1750 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1536 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE HOPE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION AND SPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1631 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19665 |
| IRS990/OtherRevenueTotalAmt | 0 | 19665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 86 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEATRICE STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFE HOPE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERS HAND-MAKE BEADED ITEMS, INCLUDING CROSSES, LANYARDS, BRACELETS, SUN-CATCHERS AND ROSARIES. CRAFT ITEMS ARE THEN SOLD TO RETAIL VENDORS AND AT AREA CRAFT FAIRS. MEMBERS ARE INVOLVED IN EACH STEP OF PRODUCTION OF CRAFTS FOR WHICH THEY RECEIVE FINANCIAL COMPENSATION. OTHER MEMBERS PREFER TRAINING FOR JOB OPPORTUNITIES IN CULINARY, OFFICE OR MAINTENANCE SKILLS. MEMBERS ALSO PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62993 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27481 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCH IS SERVED TO ALL STAFF AND AND AVAILABLE TO MEMBERS/CLIENTS FOR A NOMINAL FEE. IT IS PREPARED AND ACCOUNTED FOR BY A TRAINER AND SUPERVISED BY OTHER MEMBERS WHO ARE CERTIFIED IN THAT AREA OF WORK SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47393 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3078 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPORTS PROGRAM FOR SPECIAL NEEDS YOUNG ADULTS. EXERCISE AND COMPETITIVE SPORTS TEAMS THAT COMPETE IN SPECIAL OLYMPICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38342 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186314 |
| IRS990/PYOtherRevenueAmt | 0 | 53080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105498 |
| IRS990/PYTotalExpensesAmt | 0 | 291812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 281074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74485 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 167533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 304345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1171474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4749 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35884 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1308286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 167533 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1475819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 318003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1511703 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PR LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FINAL 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR VIEWING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 56,507. MANAGEMENT AND GENERAL EXPENSES 9,307. FUNDRAISING EXPENSES 665. TOTAL EXPENSES 66,479. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10171 |
| IRS990/TotalAssetsEOYAmt | 0 | 37946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63054 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7468 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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