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Balance Sheet
Assets
Flat$2,533,050
Flat from 2013
Net Assets
Flat$1,698,317
Flat from 2013
Liabilities
Flat$834,733
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,318,650
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 21, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,449,710
Mission and Program Overview
Mission
We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted.
Filing and Contact Details
Filer
- EIN
- 46-0281585
Raw XML AppendixShowing 400 of 471 raw XML fields
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/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE. |
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| IRS990/Description | 0 | WE PROVIDE SERVICES AND SUPPORT TO 153 PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE PROVIDE THE FOLLOWING SERVICES/SUPPORT: VOCATIONAL, RESIDENTIAL, COMMUNITY SUPPORT, SERVICE COORDINATION, NURSING, HABILITATION, EDUCATION, RETIREMENT, SELF ADVOCACY, RECREATION AND LEISURE, RESTORATIVE THERAPY, SCHOOL TO ADULT TRANSITIONS, AND ALTERNATIVES TO WORK ACTIVITIES. |
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| IRS990/MissionDescription | 0 | CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ENHANCE THE COMMUNITY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASPIRE, INC. MAY AGREE TO BECOME THE REPRESENTATIVE PAYEE FOR SUPPLEMENTAL SECURITY INCOME (SSI) AND SOCIAL SECURITY (SS) BENEFITS UPON REQUEST OF THE PERSON WE SUPPORT, THE PERSON'S GUARDIAN/CONSERVATOR OR THE SOCIAL SECURITY ADMINISTRATION. SEPARATE ACCOUNTING OF FUNDS IS KEPT FOR EACH PARTICIPANT. EACH PARTICIPANT HAS THEIR OWN ACCOUNT. THE ACCOUNTS ARE TITLED IN A WAY THAT SHOWS THE BENEFICIARY OWNS THE ACCOUNT AND THE ORGANIZATION, THE PAYEE, HAS ONLY A FIDUCIARY INTEREST. ASPIRE, INC. RECEIVES PAYMENT FROM PARTICIPANTS FOR ROOM AND BOARD, CO-PAYS, AND PROTECTIVE PAYEE FEE CHARGES FROM THOSE ACCOUNTS THROUGH AN ACH. BASED ON SEPARATE BANK ACCOUNTS BEING MAINTAINED FOR EACH PERSON, ASPIRE HAS CHOSEN NOT TO REPORT THE BALANCES ON SCHEDULE D. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM FILING FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE FASB ACCOUNTING STANDARD CODIFICATION TOPIC 740-10. AS OF JUNE 30, 2013 AND 2012, THE UNRECOGNIZED TAX BENEFIT WAS ZERO. THE ORGANIZATION UNDERGOES AN ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY FASB ASC 740-10, INCOME TAXES. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5449710 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | GOVERNMENT PROGRAM ASSISTANCE INCLUDING NATIONAL SCHOOL LUNCH PROGRAM ASSISTANCE, SECTION 8 RENTAL ASSISTANCE FOR THOSE CLIENTS IN NEED, TITLE XIX, DEPARTMENT OF EDUCATION, AND DEPARTMENT OF HUMAN SERVICES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KRISTIN GROSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF JENNIFER GRAY, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE MAINTAINED FOR COMMITTEE MEETINGS. HOWEVER, THERE ARE CURRENTLY NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICTS OF INTEREST MAY ARISE DUE TO A BOARD MEMBER HAVING A PRODUCT OR SERVICE WHICH COULD BE PURCHASED BY THE ORGANIZATION OR WHEN A BOARD MEMBER HAS A FAMILY MEMBER RECEIVING SUPPORT FROM THE ORGANIZATION. WHEN A POTENTIAL CONFLICT OF INTERESTS ARISES, ALL FACTS MUST BE PRESENTED. THE BOARD MEMBER MUST ABSTAIN FROM AND NOT BE PRESENT DURING THE DISCUSSION AND VOTING. THE MINUTES OF THE MEETING REFLECT THE ABSENCE OF THE BOARD MEMBER DURING DISCUSSION AND VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DURING THE ANNUAL BUDGETING PROCESS FOR THE ORGANIZATION, IT WAS DETERMINED THAT NO SALARY INCREASES WOULD BE GIVEN. THEREFORE, NO FORMAL EVALUATION WAS UNDERTAKEN FOR THE FISCAL YEAR TO EVALUATE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MONTHLY NEWSLETTER STATES THAT THE FULL MINUTES OF THE BOARD MEETINGS ARE AVAILABLE AT ASPIRE, INC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONNA HOWARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052290263 |
| IRS990/TotalAssets/BOY | 0 | 2405296 |
| IRS990/TotalAssetsBOY | 0 | 2405296 |
| IRS990/TotalAssets/EOY | 0 | 2533050 |
| IRS990/TotalAssetsEOY | 0 | 2533050 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 111723 |
| IRS990/TotalExpensesCurrentYear | 0 | 5318650 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,533,050
- Liabilities
- $834,733
- Net assets
- $1,698,317
- Revenue
- -
- Expenses
- $5,318,650
- Net income
- -