Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$6,869,047
Flat from 2023
Net Assets
Flat$2,074,144
Flat from 2023
Liabilities
Flat$4,794,903
Flat from 2023
Revenue
Flat$4,477,009
Flat from 2023
Expenses
Flat$4,270,603
Flat from 2023
Net Income
Flat$206,406
Flat from 2023
Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.
Teach job related skills to individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,872,638 | $6,103,532 | ▲ $230,894 |
| Savings and Temporary Cash Investments | $111,549 | $322,962 | ▲ $211,413 |
| Accounts Receivable | $310,010 | $315,040 | ▲ $5,030 |
| Cash and Non-Interest-Bearing Accounts | $109,901 | $70,394 | ▼ $39,507 |
| Prepaid Expenses and Deferred Charges | $25,880 | $42,398 | ▲ $16,518 |
| Total Assets | $6,433,087 | $6,869,047 | ▲ $435,960 |
| Other Assets Total | $3,109 | $14,721 | ▲ $11,612 |
| Liabilities | |||
| Other Liabilities | $4,401,362 | $4,691,488 | ▲ $290,126 |
| Accounts Payable and Accrued Expenses | $68,593 | $62,821 | ▼ $5,772 |
| Unsecured Notes Loans Payable | $78,752 | $22,652 | ▼ $56,100 |
| Deferred Revenue | $16,642 | $17,942 | ▲ $1,300 |
| Total Liabilities | $4,565,349 | $4,794,903 | ▲ $229,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,867,738 | $2,074,144 | ▲ $206,406 |
| Total Net Assets Fund Balance | $1,867,738 | $2,074,144 | ▲ $206,406 |
| Total Liabilities and Net Assets / Fund Balance | $6,433,087 | $6,869,047 | ▲ $435,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,273,988 | $992,338 | $6,266,326 |
| Land | $796,903 | - | $796,903 |
| Other Land Buildings | $2,029 | $245,618 | $247,647 |
| Equipment | $30,612 | $188,486 | $219,098 |
| Leasehold Improvements | - | $9,467 | $9,467 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Asher | Executive Di | FT | $114,400 | $114,400 |
| Name | Title |
|---|---|
| David Thompson | President |
| Doug Bartzatt | Trustee |
| Gary Dickerson | Secretary |
| Sean Gewecke | Treasurer |
| Kerin Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,766,949 |
| Other Expenses | $1,503,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,809,477 | $332,810 | - | $2,142,287 |
| Other Employee Benefits | $436,952 | $939 | - | $437,891 |
| Occupancy | $287,770 | $11,579 | - | $299,349 |
| Depreciation Depletion | $146,221 | $93,121 | - | $239,342 |
| Interest | $152,108 | $81,905 | - | $234,013 |
| Payroll Taxes | $162,955 | $23,816 | - | $186,771 |
| Travel | $129,157 | $456 | - | $129,613 |
| Fees for Services Other | $84,257 | - | - | $84,257 |
| Insurance | $61,224 | $6,803 | - | $68,027 |
| Office Expenses | $29,706 | $12,049 | - | $41,755 |
| Other Expenses | $2,150 | $-4,577 | - | $-2,427 |
| Total Functional Expenses | $3,703,827 | $566,776 | $0 | $4,270,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,270,603 |
| Total Expenses per Audited Statements | $4,270,603 |
| Total Expenses per Form 990 | $4,270,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Asher Group Investmen | $4,530,739 |
| Wages Accrued | $86,323 |
| Tenant Security Deposits | $20,629 |
| Real Estate Taxes Accrued | $19,785 |
| Lease Liability | $11,816 |
| Interest Accrued | $11,057 |
| Vacation Accrued | $8,778 |
| Due to Employees | $2,361 |
“Gary dickerson family doug bartzatt business”
“The organization presents the form 990 to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to submission. The form 990 will not be filed until all members fo the board have reviewed the completed form 990.”
“Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.”
“The board annually reviews compensation fo the executive director and other key employees to determine suitable compensation. Compensation is determined per review of comparability data that can include compensation surveys, written employment contracts and form 990 returns filed by similar organizations.”
“Same process used for line 15a”
“Upon request, the organization will provide it's governing documents policies and annual financial statements.”
“Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.”
“Cost of goods sold 0 fundraising expenses 0 cost of goods sold 0 fundraising expenses 0”
“Cost of goods sold 0 fundraising expenses 0”
“Cost of goods sold 0 fundraising expenses 0”
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 | 68593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 4804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE ASHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024655664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 CORNHUSKER HWY NO 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6665 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1503654 |
| IRS990/CYOtherRevenueAmt | 0 | 729565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3654937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2766949 |
| IRS990/CYTotalExpensesAmt | 0 | 4270603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4477009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17942 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239342 |
| IRS990/Desc | 0 | TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES AND PROVIDE IN AND OUT OF HOME SERVICES TO INDIVIDUALS WHEN THE INDIVIDUAL'S CARETAKER NEEDS A BREAK FROM THE NORMAL ROUTINE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3703827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BARTZATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN GEWECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114400 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 87703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4483674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 507108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152108 |
| IRS990/InterestGrp/TotalAmt | 0 | 234013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1435909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5872638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6103532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7539441 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/MissionDesc | 0 | VITAL SERVICES,INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1867738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2074144 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3133 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3133 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85637 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 507108 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 421471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1867738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2074144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 436952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437891 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTENDED FAMILY HOMES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -4577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -2427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4401362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4691488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIVATE PAY SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206266 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3121 |
| IRS990/OtherRevenueTotalAmt | 0 | 219324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1809477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2142287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42398 |
| IRS990/PrincipalOfficerNm | 0 | JOE ASHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED FAMILY HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2491180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 452022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2491180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 669491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 452022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1380708 |
| IRS990/PYOtherRevenueAmt | 0 | 949779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3289448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2616092 |
| IRS990/PYTotalExpensesAmt | 0 | 3996800 |
| IRS990/PYTotalRevenueAmt | 0 | 4240779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 507108 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4250943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 510208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2406139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3959898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3847965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3955439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3396259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3326432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18485993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 510208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 481283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2406139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18580052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4052405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3849517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3955439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3396259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3326432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18580052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4562613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4330800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4451408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3900997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3740373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20986191 |
| 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 | 5273988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 992338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6266326 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4270603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 796903 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 796903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 245618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4530739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 11057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 8778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - ASHER GROUP INVESTMEN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REAL ESTATE TAXES ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTEREST ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | VACATION ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO EMPLOYEES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4477009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6103532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4270603 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4691488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4477009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4477009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4270603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VITAL SERVICES,INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GARY DICKERSON FAMILY DOUG BARTZATT BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS FO THE BOARD HAVE REVIEWED THE COMPLETED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ANNUALLY REVIEWS COMPENSATION FO THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME PROCESS USED FOR LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS POLICIES AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COST OF GOODS SOLD 0 FUNDRAISING EXPENSES 0 COST OF GOODS SOLD 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | NE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.