Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-0401091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,070,142
Up $390,697 (+58%) from 2014
Net Assets
Up$405,035
Up $172,354 (+74%) from 2014
Liabilities
Up$665,107
Up $218,343 (+49%) from 2014
Revenue
Up$1,496,520
Up $267,551 (+22%) from 2014
Expenses
Up$1,324,621
Up $88,435 (+7.2%) from 2014
Net Income
Up$171,899
Up $179,116 (+2482%) from 2014
To assist disabled individuals
Providing services to handicapped, blind, and severly visually impaired individuals to enable them to live as independently as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,173 | $582,119 | ▲ $574,946 |
| Pledges and Grants Receivable | $437,499 | $211,931 | ▼ $225,568 |
| Accounts Receivable | $108,861 | $115,965 | ▲ $7,104 |
| Cash and Non-Interest-Bearing Accounts | $34,629 | $107,798 | ▲ $73,169 |
| Savings and Temporary Cash Investments | $63,352 | $21,297 | ▼ $42,055 |
| Prepaid Expenses and Deferred Charges | $15,722 | $18,368 | ▲ $2,646 |
| Total Assets | $679,445 | $1,070,142 | ▲ $390,697 |
| Other Assets Total | $12,209 | $12,664 | ▲ $455 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $409,978 | - |
| Deferred Revenue | $419,242 | $199,325 | ▼ $219,917 |
| Accounts Payable and Accrued Expenses | $27,522 | $55,804 | ▲ $28,282 |
| Total Liabilities | $446,764 | $665,107 | ▲ $218,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,006 | $401,440 | ▲ $175,434 |
| Temporarily Rstr Net Assets | $6,675 | $3,595 | ▼ $3,080 |
| Total Net Assets Fund Balance | $232,681 | $405,035 | ▲ $172,354 |
| Total Liabilities and Net Assets / Fund Balance | $679,445 | $1,070,142 | ▲ $390,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $466,337 | $10,528 | $476,865 |
| Land | $79,880 | - | $79,880 |
| Equipment | $35,902 | $43,786 | $79,688 |
| Name | Title |
|---|---|
| Jeff Wangen | President |
| Alan Adel | Member |
| George Nelson | Member |
| Jacquelyn Barondeau | Member |
| Margot Burton | Member |
| Mindy Hedlund | Member |
| Sandra Magnavito | Member |
| Sharon Colombe | Member |
| Linda Lockner | Secretary |
| Mike Pendo | Treasurer |
| Dennis Coull | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $831,604 |
| Other Expenses | $493,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,012 | $48,748 | - | $658,760 |
| Payroll Taxes | $160,054 | $12,790 | - | $172,844 |
| Occupancy | $91,245 | $7,292 | - | $98,537 |
| Fees for Services Other | $24,163 | $1,931 | - | $26,094 |
| Insurance | $22,850 | $1,826 | - | $24,676 |
| Other Expenses | $23,724 | $2,365 | - | $23,724 |
| Depreciation Depletion | $14,154 | $1,132 | - | $15,286 |
| Travel | $13,622 | $1,089 | - | $14,711 |
| All Other Expenses | $10,749 | $3,898 | - | $14,647 |
| Interest | - | $14,339 | - | $14,339 |
| Total Functional Expenses | $1,226,282 | $98,339 | $0 | $1,324,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,324,621 |
| Total Expenses per Audited Statements | $1,324,621 |
| Total Expenses per Form 990 | $1,324,621 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,927 |
| Fundraising Direct Expenses | $2,196 |
| Professional Fundraising Fees | $0 |
“The form 990 is made available to all board members. The executive board reviews and signs the 990 prior to filing.”
“Members are required to disclose any conflicts of interest.”
“The board of directors is required to set the executive director compensation.”
“All governing documents and policies are available upon request.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. The organization income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal income tax examinations by taxing authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO HANDICAPPED, BLIND, AND SEVERLY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/AllOtherContributionsAmt | 0 | 385049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD RATIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057181930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 E OMAHA STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300 |
| IRS990/CYOtherExpensesAmt | 0 | 493017 |
| IRS990/CYOtherRevenueAmt | 0 | 8586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831604 |
| IRS990/CYTotalExpensesAmt | 0 | 1324621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15286 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO APPROXIMATELY 400 SEVERLY HANDICAPPED AND APPROXIMATELY 155 ELDERLY BLIND AND SEVERLY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN ADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGOT BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON COLOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS COULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LOCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA MAGNAVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE PENDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MINDY HEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WANGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELYN BARONDEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 371485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1498716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14339 |
| IRS990/InterestGrp/TotalAmt | 0 | 14339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636433 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SERVICES TO HANDICAPPED, BLIND, AND SEVERLY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405035 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3731 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12664 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4855 |
| IRS990/OtherRevenueTotalAmt | 0 | 4855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658760 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 437499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18368 |
| IRS990/PrincipalOfficerNm | 0 | CHAD RATIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEALS AND CARE FOR PEOPLE WITH DISABILITIES IN THE ADULT DAY CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658757 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 731100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 693583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 605 |
| IRS990/PYOtherExpensesAmt | 0 | 555271 |
| IRS990/PYOtherRevenueAmt | 0 | 9909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680915 |
| IRS990/PYTotalExpensesAmt | 0 | 1236186 |
| IRS990/PYTotalRevenueAmt | 0 | 1228969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21297 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 28,536 SPECIAL EVENTS 21,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3462134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3248 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1412556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3367443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 756534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3462134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3515438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 466337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1324621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79880 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 455 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 455 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1496520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 582119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1324621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1496520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1496975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1324621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE EXECUTIVE BOARD REVIEWS AND SIGNS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS REQUIRED TO SET THE EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6675 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3595 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 679445 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 679445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 756534 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1226282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1324621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 446764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 665107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 446764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 665107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1226282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 731100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1496520 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 679445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070142 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13622 |
| IRS990/TravelGrp/TotalAmt | 0 | 14711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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