Form 990, Part VI, Section B, Line 11B
“The governing board will review the 990 before filed.”
990 • Fiscal year 2018 • EIN 27-4736154
Scores are not available for this record yet.
Assets
$127,580
No earlier filing loaded for comparison.
Net Assets
-$130,730
No earlier filing loaded for comparison.
Liabilities
$258,310
No earlier filing loaded for comparison.
Revenue
$2,165,958
No earlier filing loaded for comparison.
Expenses
$2,232,202
No earlier filing loaded for comparison.
Net Income
-$66,244
No earlier filing loaded for comparison.
The organization serves individuals with intellectual and development disabilities. Services include person-centered (agency and family), day habilitation, respite, supported employment, service coordination, therapeutic consultant, behavior support professional, transportation, and rn and lpn services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,643 | $61,987 | ▼ $656 |
| Land, Buildings, and Equipment, Net | $35,537 | $38,406 | ▲ $2,869 |
| Accounts Receivable | $98,171 | $16,338 | ▼ $81,833 |
| Prepaid Expenses and Deferred Charges | $10,849 | $10,849 | → $0 |
| Total Assets | $207,200 | $127,580 | ▼ $79,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,491 | $175,350 | ▲ $66,859 |
| Unsecured Notes Loans Payable | $121,327 | $42,900 | ▼ $78,427 |
| Mortgage Notes Payable Secured by Investment Property | $41,868 | $40,060 | ▼ $1,808 |
| Total Liabilities | $271,686 | $258,310 | ▼ $13,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-64,486 | $-130,730 | ▼ $66,244 |
| Total Net Assets Fund Balance | $-64,486 | $-130,730 | ▼ $66,244 |
| Total Liabilities and Net Assets / Fund Balance | $207,200 | $127,580 | ▼ $79,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,316 | $10,387 | $40,703 |
| Leasehold Improvements | $8,090 | $658 | $8,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Crytzer | Executive Director | FT | $91,099 | $91,099 |
| Sarah Mariani | Waiver Director | FT | $70,066 | $70,066 |
| Name | Title |
|---|---|
| Hoyt Glazer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,844,936 |
| Other Expenses | $384,948 |
| Grants and Similar Amounts Paid | $2,318 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,413,908 | - | - | $1,413,908 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,165 | - | $161,165 |
| Payroll Taxes | $139,887 | $15,945 | - | $155,832 |
| Occupancy | $85,624 | $57,083 | - | $142,707 |
| Other Employee Benefits | $99,235 | $11,272 | - | $110,507 |
| Travel | $87,394 | - | - | $87,394 |
| Office Expenses | - | $73,394 | - | $73,394 |
| Insurance | - | $22,886 | - | $22,886 |
| Advertising | - | $12,867 | - | $12,867 |
| Fees for Services Other | $6,629 | $374 | - | $7,003 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $4,235 | $4,387 | - | $4,235 |
| Pension Plan Contributions | $3,524 | - | - | $3,524 |
| Grants to Domestic Individuals | $2,318 | - | - | $2,318 |
| All Other Expenses | $65 | - | - | $65 |
| Total Functional Expenses | $1,866,829 | $365,373 | $0 | $2,232,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Haupt | Father-in-law of Executive Director | STEVEN HAUPT HAS LOANED THE ORGANIZATION A TOTAL OF $42,900 TO BE USED TO GET THE ORGANIZATION UP AND RUNNING. A PAYBACK SCHEDULE AND INTEREST RATE IS EXPECTED TO BE SET IN A FUTURE FOLLOWING FISCAL YEAR. | No | - |
“The governing board will review the 990 before filed.”
“The documents are available to the public upon request at the organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STEVEN HAUPT HAS LOANED THE ORGANIZATION A TOTAL OF $42,900 TO BE USED TO GET THE ORGANIZATION UP AND RUNNING. A PAYBACK SCHEDULE AND INTEREST RATE IS EXPECTED TO BE SET IN A FUTURE FOLLOWING FISCAL YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD WILL REVIEW THE 990 BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2165074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2165958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 87394 |
| IRS990/TravelGrp/TotalAmt | 0 | 87394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -64486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -130730 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 121327 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1763 MIDLAND TRAIL SUITE A |
| IRS990/USAddress/CityNm | 0 | MILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | UNLIMITEDPOSSABILITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER CRYTZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047438160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED POSSABILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 274736154 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047438160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1703 US ROUTE 60 W NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22A909842FAB8634AE51B046B4F6B8446E215911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22A909842FAB8634AE51B046B4F6B8446E215911 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.121.230.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550757318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN COOPER ADKINS & REYNOLDS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 SIXTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045238299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S CHRISTOPHER REYNOLDS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T11:51:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.