Civic Intelligence

Abilities Plus

990 • Fiscal year 2018 • EIN 36-2841697

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,475

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,120,694

Up $208,312 (+4.2%) from 2017

Net Assets

Up

$4,170,784

Up $316,221 (+8.2%) from 2017

Liabilities

Down

$949,910

Down $107,909 (-10%) from 2017

Revenue

Down

$2,150,220

Down $198,650 (-8.5%) from 2017

Expenses

Down

$1,845,566

Down $37,792 (-2.0%) from 2017

Net Income

Down

$304,654

Down $160,858 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,613,055Liabilities 2011: $1,837,709Net Assets 2011: $2,775,3462011Assets 2012: $4,568,624Liabilities 2012: $1,670,271Net Assets 2012: $2,898,3532012Assets 2013: $4,630,525Liabilities 2013: $1,614,896Net Assets 2013: $3,015,6292013Assets 2014: $4,489,394Liabilities 2014: $1,439,679Net Assets 2014: $3,049,7152014Assets 2015: $4,490,412Liabilities 2015: $1,352,701Net Assets 2015: $3,137,7112015Assets 2016: $4,601,162Liabilities 2016: $1,232,105Net Assets 2016: $3,369,0572016Assets 2017: $4,912,382Liabilities 2017: $1,057,819Net Assets 2017: $3,854,5632017Assets 2018: $5,120,694Liabilities 2018: $949,910Net Assets 2018: $4,170,7842018Assets 2019: $5,788,295Liabilities 2019: $930,964Net Assets 2019: $4,857,3312019Assets 2020: $6,220,533Liabilities 2020: $1,007,239Net Assets 2020: $5,213,2942020Assets 2021: $7,204,161Liabilities 2021: $848,850Net Assets 2021: $6,355,3112021Assets 2022: $7,664,711Liabilities 2022: $568,962Net Assets 2022: $7,095,7492022Assets 2023: $8,486,515Liabilities 2023: $585,870Net Assets 2023: $7,900,6452023Assets 2024: $9,633,834Liabilities 2024: $567,452Net Assets 2024: $9,066,3822024Assets 2025: $10,029,962Liabilities 2025: $590,660Net Assets 2025: $9,439,3022025

Highlighted filing

2018

Assets$5,120,694
Liabilities$949,910
Net Assets$4,170,784

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,677,6632011Expenses 2012: $1,900,2852012Expenses 2013: $1,859,4192013Revenue 2014: $1,939,348Expenses 2014: $1,919,873Net Income 2014: $19,4752014Revenue 2015: $1,992,653Expenses 2015: $1,905,560Net Income 2015: $87,0932015Revenue 2016: $2,122,431Expenses 2016: $1,892,136Net Income 2016: $230,2952016Revenue 2017: $2,348,870Expenses 2017: $1,883,358Net Income 2017: $465,5122017Revenue 2018: $2,150,220Expenses 2018: $1,845,566Net Income 2018: $304,6542018Revenue 2019: $2,641,037Expenses 2019: $1,965,221Net Income 2019: $675,8162019Revenue 2020: $2,547,971Expenses 2020: $2,192,554Net Income 2020: $355,4172020Revenue 2021: $3,413,449Expenses 2021: $2,359,604Net Income 2021: $1,053,8452021Revenue 2022: $3,378,285Expenses 2022: $2,565,760Net Income 2022: $812,5252022Revenue 2023: $3,616,322Expenses 2023: $2,850,705Net Income 2023: $765,6172023Revenue 2024: $4,021,824Expenses 2024: $2,928,672Net Income 2024: $1,093,1522024Revenue 2025: $4,109,913Expenses 2025: $3,826,898Net Income 2025: $283,0152025

Highlighted filing

2018

Revenue$2,150,220
Expenses$1,845,566
Net Income$304,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,202,720
Mission and Program Overview

Mission

To promote opportunities that result in independence and active decision making for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,285$2,617,269▲ $63,984
Cash and Non-Interest-Bearing Accounts$1,124,094$1,357,500▲ $233,406
Accounts Receivable$626,590$508,482▼ $118,108
Savings and Temporary Cash Investments$294,509$296,052▲ $1,543
Investments in Publicly Traded Securities$181,159$192,728▲ $11,569
Prepaid Expenses and Deferred Charges$5,739$17,655▲ $11,916
Total Assets$4,912,382$5,120,694▲ $208,312
Other Assets Total$127,006$131,008▲ $4,002
Liabilities
Unsecured Notes Loans Payable$862,038$737,773▼ $124,265
Accounts Payable and Accrued Expenses$195,781$212,137▲ $16,356
Total Liabilities$1,057,819$949,910▼ $107,909
Net Assets / Fund Balance
Unrestricted Net Assets$3,468,113$3,807,113▲ $339,000
Temporarily Rstr Net Assets$212,021$189,242▼ $22,779
Permanently Rstr Net Assets$174,429$174,429→ $0
Total Net Assets Fund Balance$3,854,563$4,170,784▲ $316,221
Total Liabilities and Net Assets / Fund Balance$4,912,382$5,120,694▲ $208,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,745$956,103$3,398,848
Equipment$73,305$340,560$413,865
Land$88,800-$88,800
Other Land Buildings$12,419$5,711$18,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$341,952-▲ $18,864$4,992$355,824
2016$318,332-▲ $25,173$1,553$341,952
2015$317,968-▲ $5,813$5,449$318,332
2014$315,449-▲ $4,079$1,560$317,968
2013$303,850$120▲ $17,886$6,407$315,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$55,595$9,880$65,475

Board Members and Trustees

NameTitle
Randy CartonPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Janeane MinnaertDirector
Jeanette FloyDirector
Jon LooneyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Randall MullinDirector
Roberta CinnamonDirector
Sue SaeySecretary
Terry SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,184
Program Service Revenue
$1,570,698
Investment Income
$11,425
Other Revenue
$103,913
All Other Contributions
$136,608
Change in Net Assets
$304,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,384
Total Revenue per Audited Statements
$2,225,604
Total Revenue per Form 990
$2,150,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,420
Other Expenses$491,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,529$166,020-$1,059,549
Occupancy$126,925$19,388-$146,313
Other Employee Benefits$112,386$19,410-$131,796
Depreciation Depletion$107,488--$107,488
Payroll Taxes$68,326$14,512-$82,838
Travel$58,048$8,569-$66,617
Current Officers, Directors, Trustees, and Key Employees$27,158$29,168-$56,326
Office Expenses$41,691$13,126-$54,817
Fees for Services Other$30,515$8,756-$39,271
Interest$35,116--$35,116
Pension Plan Contributions$21,874$2,037-$23,911
Fees for Services Accounting$3,531$9,011-$12,542
Fees for Services Legal$1,293$3,300-$4,593
Other Expenses$2,449$62-$2,449
Total Functional Expenses$1,548,098$297,468$0$1,845,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,383
Expenses per Audited Statements$1,845,566
Total Expenses per Form 990$1,845,566
Expenses Not Reported on Form 990$63,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,729
Fundraising Direct Expenses$14,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$42,390$42,390$769$41,621
Golf Outing$22,362$21,187-$21,187
Total Events$80,904$79,729$14,067$65,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kewanee Il2003-10-14$1,600,000CAPITAL PROJECTS
BCity of Kewanee Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,600,000-$1,364,000-
B$800,000-$283,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
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 11B

A copy of the 990 is provided to the president and the board for review before filing. The treasurer approves the 990 before filing.

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

The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.

Form 990, Part VI, Section B, Line 15

An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.

Filing and Contact Details

Filer

Filer Name
Abilities Plus
EIN
36-2841697
Phone
3098524626
Address
1100 N EAST STREET, KEWANEE, IL 61443

Signing Officer

Name
Kim Walker
Title
Executive Director
Phone
3098524626
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walker
Formed
1959
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
62

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 18,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,429. Consumers' wages & fringe benefits: program service expenses 10,482. Management and general expenses 4,663. Fundraising expenses 0. Total expenses 15,145. Other professional fees: program service expenses 1,604. Management and general expenses 4,093. Fundraising expenses 0. Total expenses 5,697.

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The organization has adopted the recognition requirements for uncertain tax positions. The organization does not believe it has any uncertain tax positions at june 30, 2018. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 950. Fundraising expenses 14,067. Rental expenses 15,438. Resale expenses 22,045.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 950. Fundraising expenses 14,067. Rental expenses 15,438. Resale expenses 22,045.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01959
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt014067
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IRS990/GainOrLossGrp/OtherAmt0-950
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt012945
IRS990/GrossSalesOfInventoryAmt055469
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt035116
IRS990/InterestGrp/TotalAmt035116
IRS990/InvestmentIncomeGrp/ExclusionAmt012375
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181159
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04170784
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011567
IRS990/NoncashContributionsAmt02792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019388
IRS990/OccupancyGrp/ProgramServicesAmt0126925
IRS990/OccupancyGrp/TotalAmt0146313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013126
IRS990/OfficeExpensesGrp/ProgramServicesAmt041691
IRS990/OfficeExpensesGrp/TotalAmt054817
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127006
IRS990/OtherAssetsTotalGrp/EOYAmt0131008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131796
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt011187
IRS990/OtherExpensesGrp/ProgramServicesAmt16582
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/TotalAmt015296
IRS990/OtherExpensesGrp/TotalAmt16644
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07320
IRS990/OtherRevenueTotalAmt07320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014512
IRS990/PayrollTaxesGrp/ProgramServicesAmt068326
IRS990/PayrollTaxesGrp/TotalAmt082838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021874
IRS990/PensionPlanContributionsGrp/TotalAmt023911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017655
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524354
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 59 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478323
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 34 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06266
IRS990/PYOtherExpensesAmt0489945
IRS990/PYOtherRevenueAmt095657
IRS990/PYProgramServiceRevenueAmt01491816
IRS990/PYRevenuesLessExpensesAmt0465512
IRS990/PYSalariesCompEmpBnftPaidAmt01393413
IRS990/PYTotalExpensesAmt01883358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02348870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04471229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05025273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt05179734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0146785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0129549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0132171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0708505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01935341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05179734
IRS990ScheduleA/TotalSupportAmt05298733
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$4.11$3.83$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.57$9.07$4.02$2.93$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.59$7.90$3.62$2.85$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.57$7.10$3.38$2.57$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.85$6.36$3.41$2.36$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.01$5.21$2.55$2.19$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.93$4.86$2.64$1.97$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.95$4.17$2.15$1.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.06$3.85$2.35$1.88$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$2.12$1.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.35$3.14$1.99$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.44$3.05$1.94$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.61$3.02$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.67$2.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.84$2.78$1.68