Civic Intelligence

Midland Empire Resources for Independent Living Inc (Meril)

990 • Fiscal year 2015 • EIN 43-1667582

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.MERIL.ORG

View Organization Page

4420 South 40th StreetSaint Joseph, MO 64503

(816) 279-8558

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$118,314

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,869,632

Down $660,006 (-19%) from 2014

Net Assets

Down

$1,350,180

Down $185,839 (-12%) from 2014

Liabilities

Down

$1,519,452

Down $474,167 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$8,441,558

Up $981,303 (+13%) from 2014

Expenses

Up

$8,627,397

Up $1,364,898 (+19%) from 2014

Net Income

Down

-$185,839

Down $383,595 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,256,802Liabilities 2010: $1,675,263Net Assets 2010: $1,581,5392010Assets 2011: $3,044,553Liabilities 2011: $1,740,353Net Assets 2011: $1,304,2002011Assets 2012: $3,035,409Liabilities 2012: $1,542,959Net Assets 2012: $1,492,4502012Assets 2013: $3,121,052Liabilities 2013: $1,581,894Net Assets 2013: $1,539,1582013Assets 2014: $3,529,638Liabilities 2014: $1,993,619Net Assets 2014: $1,536,0192014Assets 2015: $2,869,632Liabilities 2015: $1,519,452Net Assets 2015: $1,350,1802015Assets 2016: $3,057,215Liabilities 2016: $1,784,014Net Assets 2016: $1,273,2012016Assets 2017: $2,785,899Liabilities 2017: $1,385,455Net Assets 2017: $1,400,4442017Assets 2018: $2,532,305Liabilities 2018: $1,001,808Net Assets 2018: $1,530,4972018Assets 2019: $2,772,334Liabilities 2019: $964,860Net Assets 2019: $1,807,4742019Assets 2020: $2,749,622Liabilities 2020: $1,113,678Net Assets 2020: $1,635,9442020Assets 2021: $2,578,319Liabilities 2021: $520,143Net Assets 2021: $2,058,1762021Assets 2022: $2,125,982Liabilities 2022: $248,019Net Assets 2022: $1,877,9632022Assets 2023: $2,441,618Liabilities 2023: $214,297Net Assets 2023: $2,227,3212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$2,869,632
Liabilities$1,519,452
Net Assets$1,350,180
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,286,6892010Revenue 2011: $7,515,301Expenses 2011: $7,792,640Net Income 2011: -$277,3392011Expenses 2012: $7,047,4232012Expenses 2013: $7,274,1462013Revenue 2014: $7,460,255Expenses 2014: $7,262,499Net Income 2014: $197,7562014Revenue 2015: $8,441,558Expenses 2015: $8,627,397Net Income 2015: -$185,8392015Revenue 2016: $7,793,865Expenses 2016: $7,913,740Net Income 2016: -$119,8752016Revenue 2017: $6,515,605Expenses 2017: $6,388,362Net Income 2017: $127,2432017Revenue 2018: $3,763,949Expenses 2018: $3,633,896Net Income 2018: $130,0532018Revenue 2019: $3,890,724Expenses 2019: $3,527,372Net Income 2019: $363,3522019Revenue 2020: $3,397,992Expenses 2020: $3,522,522Net Income 2020: -$124,5302020Revenue 2021: $3,736,527Expenses 2021: $3,309,595Net Income 2021: $426,9322021Revenue 2022: $3,333,587Expenses 2022: $3,353,398Net Income 2022: -$19,8112022Revenue 2023: $3,788,914Expenses 2023: $3,738,031Net Income 2023: $50,8832023Revenue 2024: $4,891,168Expenses 2024: $7,118,489Net Income 2024: -$2,227,3212024

Highlighted filing

2015

Revenue$8,441,558
Expenses$8,627,397
Net Income-$185,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$8,441,558
Mission and Program Overview

Mission

The organization's mission is the elimination of physical, attitudinal and systemic barriers affecting people with disabiliities so that all individuals, with or without a disability, are free to live as independently as they choose.

The organization's mission is the elimination of physical, attitudinal and systemic barriers affecting people with disabilities so that all individuals, with or without a disability, are free to live as independently as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,480$1,551,798▼ $447,682
Accounts Receivable$791,968$868,912▲ $76,944
Intangible Assets-$212,053-
Cash and Non-Interest-Bearing Accounts$418,943$187,689▼ $231,254
Inventories for Sale or Use$54,228$46,865▼ $7,363
Prepaid Expenses and Deferred Charges$25,019$2,315▼ $22,704
Total Assets$3,529,638$2,869,632▼ $660,006
Other Assets Total$240,000--
Liabilities
Accounts Payable and Accrued Expenses$752,656$821,374▲ $68,718
Mortgage Notes Payable Secured by Investment Property$1,240,963$698,078▼ $542,885
Total Liabilities$1,993,619$1,519,452▼ $474,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,019$1,334,180▼ $185,839
Temporarily Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$1,536,019$1,350,180▼ $185,839
Total Liabilities and Net Assets / Fund Balance$3,529,638$2,869,632▼ $660,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,945$177,879$1,328,824
Equipment$72,060$260,273$332,333
Land$328,793-$328,793
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jc DollarPrior ChiefFT$107,941$10,373$118,314
Deborah PowersChief BrandiFT$82,991$9,284$92,275
Steve BartlettActing CEO/cFT$77,372$5,955$83,327
Judy HausmanInterim CFOFT$25,600-$25,600

Board Members and Trustees

NameTitle
Dr Robert BushChair - Bod
Jaren PippittVice Chair -
Dr Susan BashinskiDirector
Dr Terry RobertsonDirector
Kent AhrensDirector
E Wayne CrawfordSecretary -
Kent AllenTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$225,798
Program Service Revenue
$8,214,589
Investment Income
$12
Other Revenue
$1,159
All Other Contributions
$416
Change in Net Assets
$-185,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,441,558
Total Revenue per Audited Statements
$8,441,558
Total Revenue per Form 990
$8,441,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,373,339
Salaries, Compensation, and Employee Benefits$2,213,632
Grants and Similar Amounts Paid$40,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,009$265,340-$1,301,349
Fees for Services Other$482,670$126,540-$609,210
Occupancy$365,430$28,142-$393,572
Other Employee Benefits$336,025$38,065-$374,090
Current Officers, Directors, Trustees, and Key Employees$272,297$68,074-$340,371
Travel$146,882$4,559-$151,441
Payroll Taxes$114,729$24,301-$139,030
Depreciation Depletion$91,623$7,160-$98,783
Advertising$96,738--$96,738
Office Expenses$65,293$4,644-$69,937
Pension Plan Contributions$51,518$7,274-$58,792
Insurance$33,812$17,815-$51,627
Grants to Domestic Individuals$40,426--$40,426
Interest$26,727$1,592-$28,319
All Other Expenses$19,849$2,069-$21,918
Other Expenses$17,327$1,319-$18,646
Conferences and Meetings$12,194$1,866-$14,060
Total Functional Expenses$8,028,637$598,760$0$8,627,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,627,397
Total Expenses per Audited Statements$8,627,397
Total Expenses per Form 990$8,627,397
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
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 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
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, Page 6, Part VI, Line 11B

“The internal audit committee of the board will review the form 990 prior to it being filed. The entire board of directors will receive a copy of the form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Voting board members must annually disclose their involvements with other organizations, vendors or any other associations that might produce a conflict. A board member must exclude herself or himself from any deliberation or voting on an issue about which he or she has a conflict of interest. There is no self-dealing or any conduct of private business or personal services between any board member and the organization except if provided as a donation on a voluntary basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors generally reviews the ceo's salary and benefits annually. The board documents the process in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Empire Resources for
EIN
43-1667582
Phone
8162798558
Address
4420 SOUTH 40TH STREET, SAINT JOSEPH, MO 64503

Signing Officer

Name
Steve Bartlett
Title
Acting CEO
Phone
8162798558
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bartlett
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is the elimination of physical, attitudinal and systemic barriers affecting people with disabilities so that all individuals, with or without a disability, are free to live as independently as they choose.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01350180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028142
IRS990/OccupancyGrp/ProgramServicesAmt0365430
IRS990/OccupancyGrp/TotalAmt0393572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt065293
IRS990/OfficeExpensesGrp/TotalAmt069937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374090
IRS990/OtherExpensesGrp/Desc0PCA SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING SERVICES
IRS990/OtherExpensesGrp/Desc2THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt03895976
IRS990/OtherExpensesGrp/ProgramServicesAmt1624279
IRS990/OtherExpensesGrp/ProgramServicesAmt2298833
IRS990/OtherExpensesGrp/ProgramServicesAmt317327
IRS990/OtherExpensesGrp/TotalAmt03895976
IRS990/OtherExpensesGrp/TotalAmt1624279
IRS990/OtherExpensesGrp/TotalAmt2298833
IRS990/OtherExpensesGrp/TotalAmt318646
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueTotalAmt01159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114729
IRS990/PayrollTaxesGrp/TotalAmt0139030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051518
IRS990/PensionPlanContributionsGrp/TotalAmt058792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02315
IRS990/PrincipalOfficerNm0STEVE BARTLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PCA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06264539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1890124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3525660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06264539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1890124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3525660
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH SERVICES WHICH ALLOWS THOSE WITH ILLNESS OR DISABILITIES TO LEAVE THE HOSPITAL WITH HOME HEALTH NURSES MONITORING THEIR NEEDS, MEDICATIONS AND/OR PROVIDING PHYSICAL THERAPY IN ORDER THAT THEY DO NOT HAVE EXTENDED HOSPITAL STAYS AND CAN LIVE INDEPENDENTLY WITHIN THEIR OWN HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01386349
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERPRETER SERVICES FOR THE DEAF, HARD OF HEARING AND DEAF-BLIND; WHICH ALLOW FOR THE INCLUSION OF THE DEAF, HARD OF HEARING AND DEAF-BLIND INTO THE MAINSTREAM OF SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0647626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046311
IRS990/PYOtherExpensesAmt05124079
IRS990/PYOtherRevenueAmt0897
IRS990/PYProgramServiceRevenueAmt07250531
IRS990/PYRevenuesLessExpensesAmt0197756
IRS990/PYSalariesCompEmpBnftPaidAmt02092109
IRS990/PYTotalExpensesAmt07262499
IRS990/PYTotalRevenueAmt07460255
IRS990/ReconcilationRevenueExpnssAmt0-185839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08215748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt01404059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404059
IRS990ScheduleA/TotalSupportAmt01413446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328824
IRS990ScheduleD/EquipmentGrp/BookValueAmt072060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332333
IRS990ScheduleD/ExpensesSubtotalAmt08627397
IRS990ScheduleD/LandGrp/BookValueAmt0328793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328793
IRS990ScheduleD/RevenueSubtotalAmt08441558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551798
IRS990ScheduleD/TotalExpensesPerForm990Amt08627397
IRS990ScheduleD/TotalRevenuePerForm990Amt08441558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08441558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08627397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOODS DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER ASSISTANCE FD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL SUPPLY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES NONCASH ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS. (F) DESCRIPTION OF NON-CASH ASSISTANCE: DURABLE MEDICAL EQUIPMENT PURCHASED, LIFELINES, MEDICAL ASSISTANCE, WHEELCHAIR RAMP CONSTRUCTION AND HOUSING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING BOARD MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. A BOARD MEMBER MUST EXCLUDE HERSELF OR HIMSELF FROM ANY DELIBERATION OR VOTING ON AN ISSUE ABOUT WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THERE IS NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT IF PROVIDED AS A DONATION ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GENERALLY REVIEWS THE CEO'S SALARY AND BENEFITS ANNUALLY. THE BOARD DOCUMENTS THE PROCESS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03529638
IRS990/TotalAssetsEOYAmt02869632
IRS990/TotalAssetsGrp/BOYAmt03529638
IRS990/TotalAssetsGrp/EOYAmt02869632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225798
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08028637
IRS990/TotalFunctionalExpensesGrp/TotalAmt08627397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01993619
IRS990/TotalLiabilitiesEOYAmt01519452
IRS990/TotalLiabilitiesGrp/BOYAmt01993619
IRS990/TotalLiabilitiesGrp/EOYAmt01519452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350180
IRS990/TotalOtherCompensationAmt025612
IRS990/TotalProgramServiceExpensesAmt08028637
IRS990/TotalProgramServiceRevenueAmt08214589
IRS990/TotalReportableCompFromOrgAmt0293904
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08215748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08441558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03529638

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,632
Liabilities
$1,519,452
Net assets
$1,350,180
Revenue
$8,441,558
Expenses
$8,627,397
Net income
-$185,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.89$7.12$2.23
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$3.79$3.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$3.33$3.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.52$2.06$3.74$3.31$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.11$1.64$3.40$3.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.96$1.81$3.89$3.53$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.00$1.53$3.76$3.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.39$1.40$6.52$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.78$1.27$7.79$7.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.52$1.35$8.44$8.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.99$1.54$7.46$7.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.58$1.54$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.54$1.49$7.05
2011Summary only. Only limited summary data is available for this year.$3.04$1.74$1.30$7.52$7.79$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.68$1.58$7.29
Peer Organizations

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