Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Okeefe Educational Media
990 • Fiscal year 2020 • EIN 36-4488806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$91,618
No earlier filing loaded for comparison.
Net Assets
$88,250
No earlier filing loaded for comparison.
Liabilities
$3,368
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$276,493
No earlier filing loaded for comparison.
Expenses
$267,973
No earlier filing loaded for comparison.
Net Income
$8,520
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $276,493
Mission and Program Overview
Mission
Creating a connected community to provide social support, ensure healthy futures, eliminate barriers, and foster cooperation and understanding for people with disabilities. Disability Connection develops and distributes resources and educational materials in the MS Community Resource Guide, hosts and partners in over 50 community events, assist with employment and other life issues and develops inclusive recreation such as playgrounds, art and travel.
Creating a connected community to provide social support, ensure healthy futures and foster cooperation and understanding for people with disabilities through programs, events, services and special projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $30,490 | $45,462 | ▲ $14,972 |
| Cash and Non-Interest-Bearing Accounts | $50,810 | $42,390 | ▼ $8,420 |
| Savings and Temporary Cash Investments | $1,713 | $3,766 | ▲ $2,053 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $83,013 | $91,618 | ▲ $8,605 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $3,368 | ▲ $3,368 |
| Accounts Payable and Accrued Expenses | $3,283 | $0 | ▼ $3,283 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,283 | $3,368 | ▲ $85 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,730 | $88,250 | ▲ $8,520 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $79,730 | $88,250 | ▲ $8,520 |
| Total Liabilities and Net Assets / Fund Balance | $83,013 | $91,618 | ▲ $8,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane B OKeefe | Executive Director | FT | $50,594 | $50,594 |
Board Members and Trustees
| Name | Title |
|---|---|
| Claudia Lewis | Director |
| Father Colten Symmes | Director |
| Felix Gines | Director |
| Gary Hand | Director |
| Harry Joachim | Director |
| Justin Chance | Director |
| Kathy Williams | Director |
| Konya Gallien | Director |
| Lynn Frisby | Director |
| Matt Burke | Director |
| Michelle Davis Hebert | Director |
| Sarah Landry | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,493
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $91,889
- Change in Net Assets
- $8,520
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $15,500 | Fair Market Value |
| Food Inventory | 14 | $14,772 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $4,060 | Fair Market Value |
| Drugs and Medical Supplies | 7 | $3,974 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $3,163 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $3,069 | Fair Market Value |
| Total Noncash Contributions | 47 | $44,538 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,239 |
| Other Expenses | $112,054 |
| Grants and Similar Amounts Paid | $29,680 |
| Total Fundraising Expense | $1,402 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $70,780 | $1,000 | $0 | $71,780 |
| Other Salaries and Wages | $65,847 | $0 | $0 | $65,847 |
| Current Officers, Directors, Trustees, and Key Employees | $48,665 | $1,990 | $299 | $50,954 |
| Grants to Domestic Individuals | $29,680 | - | - | $29,680 |
| Payroll Taxes | $9,003 | $160 | $23 | $9,186 |
| Fees for Services Other | $6,928 | $0 | - | $6,928 |
| Office Expenses | $4,383 | $376 | $257 | $5,016 |
| Travel | $1,817 | $0 | $219 | $2,036 |
| Insurance | $1,125 | $90 | $91 | $1,306 |
| Other Expenses | $385 | $120 | $0 | $505 |
| Other Employee Benefits | $0 | $252 | $0 | $252 |
| Advertising | $108 | $0 | $0 | $108 |
| Conferences and Meetings | $0 | $40 | $0 | $40 |
| Information Technology | $0 | $32 | $0 | $32 |
| Total Functional Expenses | $262,336 | $4,235 | $1,402 | $267,973 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital One Credit Card | $1,440 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 2
“Matt Burke is an Executive Board member and son-in-law of the Executive Director of Disability Connection.”
Form 990, Part VI, Section A, Line 9
“1. Harry Joachim, BA, Marketing & Communications Pro 151 Grande View Drive #167, Biloxi, MS 39531 2. Justin Chance, BBA Hancock Bank/ Commercial Relationship Manager 121 Water Oaks Cove, Ocean Springs, MS 39564 3. Gary Hand, ABA Canon Hospice 6513 Simmons Drive, Long Beach, MS 39560 4. Claudia Lewis, B.S., Quality Engineer & ASTD Certifications Retired Senior Professional in Human Resources 14024 Fox Hill Dr., Gulfport, MS 39503 5. Michelle Davis Hebert, M.Ed., LPC Director of Singing River Industries, Behavioral Health Professional 2217 8th St., Pascagoula, MS 39567 6. Felix Gines, BS, Biloxi Councilman City of Biloxi 268 Ebony Lane, Biloxi, MS 39530 7. Konya Gallien, BS, MBA, Doctor of Management Candidate Bureau Director, OAIV, MS Department of Health 198 White Harbor Road, Long Beach, MS. 39560 8. Kathy Williams, BS, M.R.C, Disability Employment Transition Counselor 19103 W. Highland Dr, Saucier, MS 39574 9. Lynn Frisby, BA, Marketing Professional 4975 Windmill Avenue, D'Iberville, MS 39540 10. Matt Burke, E-Commerce Sales Director 6448 Apelehama Rd., Diamondhead, MS 39525 11. Sarah Landry, B.EL. ED., M.ED., Special Education Biloxi Schools Special Needs Transition Coordinator 17251 Coventry Estates Blvd, D'Iberville, MS 39540 12. Father Colten Symmes, Parochial Vicar, Assistant Vocation Director Cathedral of the Nativity of the Blessed Virgin Mary 870 Howard Ave, Biloxi, MS 39530”
Form 990, Part VI, Section B, Line 11B
“A copy of the 2020 Form 990 and all schedules are shared with the Executive Board of Directors at the Spring Executive Board Meeting. A copy is available at the Disability Connection office in Gulfport, MS.”
Form 990, Part VI, Section B, Line 12C
“Every member of the Executive Board of Directors fills out and signs the Conflict of Interest policy each year. If there is any conflict of interest on any issue being voted on the member with the conflict of interest does not vote.”
Form 990, Part VI, Section C, Line 19
“Documents are available by request at the Disability Connection office. Executive Board members review them at Board meetings when necessary or by request.”
Filing and Contact Details
Filer
- Filer Name
- Okeefe Educational Media
- EIN
- 36-4488806
- Phone
- 2286044020
- Address
- 700 Pass Road, Gulfport, MS 39501
- Doing Business As
- Disability Connection
Signing Officer
- Name
- Jane OKeefe
- Title
- Executive Director
- Phone
- 2286044020
- Signed
- 2021-04-30
Organization Details
- Principal Officer
- Jane B O'Keefe
- Formed
- 2002
- Legal Domicile
- Ms
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 6
- Volunteers
- 150
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Other Programs included for 2020 assistance to clients impacted by Covid 19, assistance with the Census and other community and individual relief programs.”
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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/Desc | 0 | Community Assist:Developing and distributing educational materials such as The MS Coast Community Resource Guide. Providing specific assistance to individuals including assistance in receiving benefits, clothing, food, medical equipment, and home repair. Assisting individuals with disabilities in eliminating barriers to employment through tools, training, and assistance in securing jobs. Developing accessible playgrounds and recreation opportunities. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matt Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sarah Landry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Father Colten Symmes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 184604 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29680 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 276493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Creating a connected community to provide social support, ensure healthy futures, eliminate barriers, and foster cooperation and understanding for people with disabilities. Disability Connection develops and distributes resources and educational materials in the MS Community Resource Guide, hosts and partners in over 50 community events, assist with employment and other life issues and develops inclusive recreation such as playgrounds, art and travel. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88250 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 102368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5016 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Assistants-Donated Staff |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Cost/Outlay |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3368 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65847 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9186 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jane B O'Keefe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Education:Providing inclusive community events: the Arbor Day 5K-1 Mile-1/4 Mile Run/Walk/Roll; the Art Ability Fair; the Disability Connection Playground Party; the Community Resource Guide; and the MS Coast Heritage Information Center, to promote accessible heritage and cultural travel opportunities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19911 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Supported Employment-provides a job coach to assist in finding a job and training the person with disabilities to work independently. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2953 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Service: General Programs, and General Programs Match for general service and all donated item and services. Total Donations of Goods and Services = $109,794 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 205627 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 93 |
| IRS990/PYContributionsGrantsAmt | 0 | 233041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,618
- Liabilities
- $3,368
- Net assets
- $88,250
- Revenue
- $276,493
- Expenses
- $267,973
- Net income
- $8,520