Civic Intelligence

Midland Empire Resources for Independent Living Inc (Meril)

990 • Fiscal year 2016 • EIN 43-1667582

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.MERIL.ORG

View Organization Page

4420 South 40th StreetSaint Joseph, MO 64503

(816) 279-8558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,057,215

Flat from 2016

Net Assets

Flat

$1,273,201

Flat from 2016

Liabilities

Flat

$1,784,014

Flat from 2016

Revenue And Expenses

Revenue

Flat

$7,793,865

Flat from 2016

Expenses

Flat

$7,913,740

Flat from 2016

Net Income

Flat

-$119,875

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$3,057,215
Liabilities$1,784,014
Net Assets$1,273,201
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$7,793,865
Expenses$7,913,740
Net Income-$119,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$7,793,865
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$1,551,798$1,683,785▲ $131,987
Accounts Receivable$868,912$1,002,154▲ $133,242
Intangible Assets$212,053$196,905▼ $15,148
Cash and Non-Interest-Bearing Accounts$187,689$149,921▼ $37,768
Inventories for Sale or Use$46,865$22,760▼ $24,105
Prepaid Expenses and Deferred Charges$2,315$1,690▼ $625
Total Assets$2,869,632$3,057,215▲ $187,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,078$694,626▼ $3,452
Accounts Payable and Accrued Expenses$821,374$645,076▼ $176,298
Other Liabilities-$444,312-
Total Liabilities$1,519,452$1,784,014▲ $264,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,180$1,257,201▼ $76,979
Temporarily Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$1,350,180$1,273,201▼ $76,979
Total Liabilities and Net Assets / Fund Balance$2,869,632$3,057,215▲ $187,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,549$223,300$1,392,849
Equipment$185,443$307,197$492,640
Land$328,793-$328,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BartlettCEO/COOFT$94,092$6,883$100,975
Deborah PowersChief BrandiFT$85,036$12,182$97,218
Vicki KellerActing CEOFT$61,516$2,726$64,242
Deann YoungOfficerFT$50,578$9,931$60,509
Jc DollarPrior ChiefFT$36,815$1,586$38,401
Judy HausmanInterim CFOFT$37,259-$37,259
Beau MusserActing CFOFT$14,523-$14,523

Board Members and Trustees

NameTitle
Jaren PippittChair - Bod
E Wayne CrawfordVice Chair -
Dr Robert BushDirector
Rebecca LawrenceDirector
Dr Terry RobertsonHonorary Director
Dwight CarvellActing CEO
Dr Susan BashinskiSecretary -
Kent AllenTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$229,751
Program Service Revenue
$7,461,222
Investment Income
$25
Other Revenue
$102,867
All Other Contributions
$6,344
Change in Net Assets
$-119,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,793,865
Total Revenue per Audited Statements
$7,793,865
Total Revenue per Form 990
$7,793,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,789,841
Salaries, Compensation, and Employee Benefits$2,098,924
Grants and Similar Amounts Paid$24,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,612$277,038-$1,110,650
Fees for Services Other$543,783$73,457-$617,240
Other Employee Benefits$339,016$73,794-$412,810
Current Officers, Directors, Trustees, and Key Employees$280,943$98,877-$379,820
Occupancy$162,143$92,947-$255,090
Payroll Taxes$113,404$18,653-$132,057
Travel$105,352$19,489-$124,841
Depreciation Depletion$66,558$40,042-$106,600
Advertising$75,646$1,558-$77,204
All Other Expenses$31,980$36,131-$68,111
Pension Plan Contributions$50,788$12,799-$63,587
Insurance$11,520$42,392-$53,912
Office Expenses$33,188$15,482-$48,670
Other Expenses$38,576$80-$38,576
Interest$10,075$27,863-$37,938
Grants to Domestic Individuals$24,975--$24,975
Conferences and Meetings$6,196$4,634-$10,830
Total Functional Expenses$7,078,504$835,236$0$7,913,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,913,740
Total Expenses per Audited Statements$7,913,740
Total Expenses per Form 990$7,913,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$300,000
Capital Leases$144,312
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
Dwight Carvell
Title
Acting CEO
Phone
8162798558
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Carvell
Formed
1994
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
60

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.”

Form 990, Page 2, Part III, Line 3

“Changes to the three largest programs were made to include angels home health services.”

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IRS990/InterestGrp/TotalAmt037938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022760
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683785
IRS990/LandBldgEquipCostOrOtherBssAmt02214282
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694626
IRS990/NetAssetsOrFundBalancesBOYAmt01350180
IRS990/NetAssetsOrFundBalancesEOYAmt01273201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092947
IRS990/OccupancyGrp/ProgramServicesAmt0162143
IRS990/OccupancyGrp/TotalAmt0255090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015482
IRS990/OfficeExpensesGrp/ProgramServicesAmt033188
IRS990/OfficeExpensesGrp/TotalAmt048670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412810
IRS990/OtherExpensesGrp/Desc0PCA SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING SERVICES
IRS990/OtherExpensesGrp/Desc2THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt03367946
IRS990/OtherExpensesGrp/ProgramServicesAmt1584051
IRS990/OtherExpensesGrp/ProgramServicesAmt2398752
IRS990/OtherExpensesGrp/ProgramServicesAmt338576
IRS990/OtherExpensesGrp/TotalAmt03368026
IRS990/OtherExpensesGrp/TotalAmt1584051
IRS990/OtherExpensesGrp/TotalAmt2398752
IRS990/OtherExpensesGrp/TotalAmt338576
IRS990/OtherLiabilitiesGrp/EOYAmt0444312
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102867
IRS990/OtherRevenueTotalAmt0102867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113404
IRS990/PayrollTaxesGrp/TotalAmt0132057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050788
IRS990/PensionPlanContributionsGrp/TotalAmt063587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01690
IRS990/PrincipalOfficerNm0DWIGHT CARVELL
IRS990/PriorPeriodAdjustmentsAmt042896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PCA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05311675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11222429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2544825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05311675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11222429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382293
IRS990/ProgSrvcAccomActy2Grp/Desc0ANGELS HOME HEALTH THAT ASSIST INDIVIDUALS WHO ARE HOMEBOUND TO HAVE SKILLED NURSING CARE AT THEIR HOMES WHO MAY OTHERWISE HAVE TO LIVE IN A NURSING HOME OR OTHER INSTITUTIONAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353823
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/ExpenseAmt0682872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040426
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt06373339
IRS990/PYOtherRevenueAmt01159
IRS990/PYProgramServiceRevenueAmt08214589
IRS990/PYRevenuesLessExpensesAmt01455881
IRS990/PYSalariesCompEmpBnftPaidAmt0571912
IRS990/PYTotalExpensesAmt06985677
IRS990/PYTotalRevenueAmt08441558
IRS990/ReconcilationRevenueExpnssAmt0-119875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07564089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01296224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296224
IRS990ScheduleA/TotalSupportAmt01305589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492640
IRS990ScheduleD/ExpensesSubtotalAmt07913740
IRS990ScheduleD/LandGrp/BookValueAmt0328793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt07793865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683785
IRS990ScheduleD/TotalExpensesPerForm990Amt07913740
IRS990ScheduleD/TotalLiabilityAmt0444312
IRS990ScheduleD/TotalRevenuePerForm990Amt07793865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07793865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07913740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMER ASSISTANCE FD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 1: 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/ExplanationTxt1CHANGES TO THE THREE LARGEST PROGRAMS WERE MADE TO INCLUDE ANGELS HOME HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3VOTING 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/ExplanationTxt4THE BOARD OF DIRECTORS GENERALLY REVIEWS THE CEO'S SALARY AND BENEFITS ANNUALLY. THE BOARD DOCUMENTS THE PROCESS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,215
Liabilities
$1,784,014
Net assets
$1,273,201
Revenue
$7,793,865
Expenses
$7,913,740
Net income
-$119,875
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
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