Civic Intelligence

Topeka Independent Living Resources

EIN 48-0911585 • 501(c)3 • Topeka, KS

View Organization Page

Profile

Advocate for justice, equality, and essential services for a fully integrated and accessible society for all people with disabilities.

501 SW Jackson StreetTopeka, KS 66603

www.tilrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$103,338

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,459,732

Down $162,535 (-2.5%) from 2017

Liabilities

Up

$2,458,094

Up $407,519 (+20%) from 2017

Net Assets

Down

$4,001,638

Down $570,054 (-12%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$1,140,965

Down $7,242,635 (-86%) from 2017

Expenses

Down

$1,423,322

Down $7,791,353 (-85%) from 2017

Net Income

Up

-$282,357

Up $548,718 (+66%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,326,719Liabilities 2011: $161,516Net Assets 2011: $6,165,2032011Assets 2012: $5,998,232Liabilities 2012: $408,923Net Assets 2012: $5,589,3092012Assets 2013: $5,049,256Liabilities 2013: $381,394Net Assets 2013: $4,667,8622013Assets 2014: $5,959,916Liabilities 2014: $434,115Net Assets 2014: $5,525,8012014Assets 2015: $5,572,231Liabilities 2015: $858,249Net Assets 2015: $4,713,9822015Assets 2016: $6,463,977Liabilities 2016: $1,359,970Net Assets 2016: $5,104,0072016Assets 2017: $6,622,267Liabilities 2017: $2,050,575Net Assets 2017: $4,571,6922017Assets 2018: $6,459,732Liabilities 2018: $2,458,094Net Assets 2018: $4,001,6382018

Highlighted filing

2018

Assets$6,459,732
Liabilities$2,458,094
Net Assets$4,001,638
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $9,461,232Expenses 2011: $8,480,566Net Income 2011: $980,6662011Revenue 2012: $7,334,549Expenses 2012: $7,910,443Net Income 2012: -$575,8942012Revenue 2013: $6,880,381Expenses 2013: $6,999,626Net Income 2013: -$119,2452013Revenue 2014: $9,156,968Expenses 2014: $8,844,618Net Income 2014: $312,3502014Revenue 2015: $8,744,400Expenses 2015: $8,778,373Net Income 2015: -$33,9732015Revenue 2016: $9,260,298Expenses 2016: $9,117,867Net Income 2016: $142,4312016Revenue 2017: $8,383,600Expenses 2017: $9,214,675Net Income 2017: -$831,0752017Revenue 2018: $1,140,965Expenses 2018: $1,423,322Net Income 2018: -$282,3572018

Highlighted filing

2018

Revenue$1,140,965
Expenses$1,423,322
Net Income-$282,357
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,459,732
Liabilities
$2,458,094
Net assets
$4,001,638
Revenue
$1,140,965
Expenses
$1,423,322
Net income
-$282,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.46$2.46$4.00$1.14$1.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.05$4.57$8.38$9.21$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.36$5.10$9.26$9.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.86$4.71$8.74$8.78$0.03
2014Summary only. Only limited summary data is available for this year.$5.96$0.43$5.53$9.16$8.84$0.31
2013Summary only. Only limited summary data is available for this year.$5.05$0.38$4.67$6.88$7.00$0.12
2012Summary only. Only limited summary data is available for this year.$6.00$0.41$5.59$7.33$7.91$0.58
2011Summary only. Only limited summary data is available for this year.$6.33$0.16$6.17$9.46$8.48$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,140,965
Mission and Program Overview

Mission

Advocate for justice, equality, and essential services for a fully integrated and accessible society for all people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,923,166$4,262,817▲ $339,651
Cash and Non-Interest-Bearing Accounts$320,064$910,492▲ $590,428
Pledges and Grants Receivable$850,678$661,729▼ $188,949
Accounts Receivable$371,232$206,225▼ $165,007
Savings and Temporary Cash Investments$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$94,293$85,506▼ $8,787
Land, Buildings, and Equipment, Net$31,731$21,915▼ $9,816
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,622,267$6,459,732▼ $162,535
Other Assets Total$931,103$211,048▼ $720,055
Liabilities
Other Liabilities$1,567,749$1,945,730▲ $377,981
Accounts Payable and Accrued Expenses$482,826$512,364▲ $29,538
Total Liabilities$2,050,575$2,458,094▲ $407,519
Net Assets / Fund Balance
Unrestricted Net Assets$4,571,692$4,001,638▼ $570,054
Total Net Assets Fund Balance$4,571,692$4,001,638▼ $570,054
Total Liabilities and Net Assets / Fund Balance$6,622,267$6,459,732▼ $162,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,915$435,157$457,072
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami S HytenExecutive DirectorFT$87,325$16,013$103,338

Board Members and Trustees

NameTitle
Marvin NiocePresident
Barb ConantDirector
Roberta WirthDirector
Shelly FordDirector
Tessa GoupilDirector
Carolyn ZapataSecretary
Mariangeles Murphy-herdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,758
Program Service Revenue
$757,756
Investment Income
$67,470
Other Revenue
$11,981
All Other Contributions
$1,548
Change in Net Assets
$-282,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,048
Other Expenses$358,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,075$87,001-$680,076
Other Employee Benefits$135,242$23,976-$159,218
Occupancy$121,807$17,531-$139,338
Current Officers, Directors, Trustees, and Key Employees$82,096$12,040-$94,136
Payroll Taxes$63,187$9,555-$72,742
Pension Plan Contributions$49,987$8,889-$58,876
All Other Expenses$32,098$12,845-$44,943
Insurance$32,071$5,659-$37,730
Fees for Services Accounting$20,955$4,045-$25,000
Depreciation Depletion$12,220$2,156-$14,376
Other Expenses$10,214$1,803-$12,017
Travel$9,263--$9,263
Fees for Services Other$5,366--$5,366
Total Functional Expenses$1,230,232$193,090$0$1,423,322
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Funds Payable$1,762,000
Funds Held for Others$183,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the co-directors and the board finance/audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual signed statement disclosing any conflict is required from each board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive management is determined by the board of directors, giving consideration to compensation paid for similar services in other not-for-profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is determined by the board of directors, giving consideration to compensation paid for similar services in other not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Topeka Independent Living Resources
EIN
48-0911585
Phone
7852334572
Address
501 SW JACKSON STREET, TOPEKA, KS 66603

Signing Officer

Name
Ami Hyten
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Nioce
Formed
1980
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
267
Volunteers
8

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Bradley N Owen
Phone
7852330536
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Explanation of Prior Period Adjustments

“The Center provides administrative services; acting in an agency capacitybetween funding sources and third-party providers of services to the disabled community. For years prior to September 30, 2018, the Center recognized amounts received from funding sources and amounts paid to third-party providers as revenue and expense of the Center. During the 2018 fiscal year, the center changed its accounting for agency transactions to excluded them from revenue and expense. Opening net assets have been adjusted to reflect the effect of this accounting change.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x - fin 48 footnotethe center is exempt from income taxes under section 501(c)(3) of the internal revenue code.the center has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurment of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Management is not aware of any activities that would jeopardize the center's tax-exampt status nor are they aware of any activities that are subject to unrelated business tax income or excise tax or other taxes.”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0482826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0512364
IRS990/AccountsReceivableGrp/BOYAmt0371232
IRS990/AccountsReceivableGrp/EOYAmt0206225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCATE FOR JUSTICE, EQUALITY, AND ESSENTIAL SERVICES FOR A FULLY INTEGRATED AND ACCESSIBLE SOCIETY FOR ALL PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032098
IRS990/AllOtherExpensesGrp/TotalAmt044943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMI HYTEN
IRS990/BooksInCareOfDetail/PhoneNum07852334572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SW JACKSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320064
IRS990/CashNonInterestBearingGrp/EOYAmt0910492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067470
IRS990/CYOtherExpensesAmt0358274
IRS990/CYOtherRevenueAmt011981
IRS990/CYProgramServiceRevenueAmt0757756
IRS990/CYRevenuesLessExpensesAmt0-282357
IRS990/CYSalariesCompEmpBnftPaidAmt01065048
IRS990/CYTotalExpensesAmt01423322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140965
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012220
IRS990/DepreciationDepletionGrp/TotalAmt014376
IRS990/Desc0PROVIDING PERSONAL CARE MANAGEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0858529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020955
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05366
IRS990/FeesForServicesOtherGrp/TotalAmt05366
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76811
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN NIOCE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANGELES MURPHY-HERD
IRS990/Form990PartVIISectionAGrp/PersonNm3TESSA GOUPIL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm7AMI S HYTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt79202
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0302210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01140965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05659
IRS990/InsuranceGrp/ProgramServicesAmt032071
IRS990/InsuranceGrp/TotalAmt037730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03923166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04262817
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021915
IRS990/LandBldgEquipCostOrOtherBssAmt0457072
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE FOR JUSTICE, EQUALITY, AND ESSENTIAL SERVICES FOR A FULLY INTEGRATED AND ACCESSIBLE SOCIETY FOR ALL PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04571692
IRS990/NetAssetsOrFundBalancesEOYAmt04001638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017531
IRS990/OccupancyGrp/ProgramServicesAmt0121807
IRS990/OccupancyGrp/TotalAmt0139338
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0931103
IRS990/OtherAssetsTotalGrp/EOYAmt0211048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159218
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS, SMALL EQUIP, SOFTWARE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21803
IRS990/OtherExpensesGrp/ProgramServicesAmt029186
IRS990/OtherExpensesGrp/ProgramServicesAmt119646
IRS990/OtherExpensesGrp/ProgramServicesAmt213819
IRS990/OtherExpensesGrp/ProgramServicesAmt310214
IRS990/OtherExpensesGrp/TotalAmt034337
IRS990/OtherExpensesGrp/TotalAmt119646
IRS990/OtherExpensesGrp/TotalAmt216258
IRS990/OtherExpensesGrp/TotalAmt312017
IRS990/OtherLiabilitiesGrp/BOYAmt01567749
IRS990/OtherLiabilitiesGrp/EOYAmt01945730
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011981
IRS990/OtherRevenueTotalAmt011981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680076
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09555
IRS990/PayrollTaxesGrp/ProgramServicesAmt063187
IRS990/PayrollTaxesGrp/TotalAmt072742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049987
IRS990/PensionPlanContributionsGrp/TotalAmt058876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085506
IRS990/PrincipalOfficerNm0MARVIN NIOCE
IRS990/PriorPeriodAdjustmentsAmt0-563731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PCA, NET OF EXCESS FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2UCSF GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING PROGRAM FOR PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483165
IRS990/PYOtherRevenueAmt02276
IRS990/PYProgramServiceRevenueAmt08014792
IRS990/PYRevenuesLessExpensesAmt0-831075
IRS990/PYSalariesCompEmpBnftPaidAmt08731510
IRS990/PYTotalExpensesAmt09214675
IRS990/PYTotalRevenueAmt08383600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01978841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86840
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt01978841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01978841
IRS990ScheduleA/TotalSupportAmt02278755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART II-B, LINE 1VOLUNTEER LOBBYING STIPENDS $1,800GRASSROOTS LOBBYING $831
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01762000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTETHE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASURMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX-EXAMPT STATUS NOR ARE THEY AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS TAX INCOME OR EXCISE TAX OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021915
IRS990ScheduleD/TotalLiabilityAmt01945730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CO-DIRECTORS AND THE BOARD FINANCE/AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SIGNED STATEMENT DISCLOSING ANY CONFLICT IS REQUIRED FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS, GIVING CONSIDERATION TO COMPENSATION PAID FOR SIMILAR SERVICES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, GIVING CONSIDERATION TO COMPENSATION PAID FOR SIMILAR SERVICES IN OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Center provides administrative services; acting in an agency capacitybetween funding sources and third-party providers of services to the disabled community. For years prior to September 30, 2018, the Center recognized amounts received from funding sources and amounts paid to third-party providers as revenue and expense of the Center. During the 2018 fiscal year, the center changed its accounting for agency transactions to excluded them from revenue and expense. Opening net assets have been adjusted to reflect the effect of this accounting change.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.