Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-1223492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,178,004
Up $174,466 (+8.7%) from 2023
Net Assets
Up$2,025,038
Up $202,370 (+11%) from 2023
Liabilities
Down$152,966
Down $27,904 (-15%) from 2023
Revenue
Up$1,779,432
Up $90,929 (+5.4%) from 2023
Expenses
Up$1,577,062
Up $30,230 (+2.0%) from 2023
Net Income
Up$202,370
Up $60,699 (+43%) from 2023
An interactive day service that employs adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,022,789 | $1,135,321 | ▲ $112,532 |
| Cash and Non-Interest-Bearing Accounts | $730,183 | $839,194 | ▲ $109,011 |
| Accounts Receivable | $99,164 | $104,681 | ▲ $5,517 |
| Total Assets | $2,003,538 | $2,178,004 | ▲ $174,466 |
| Other Assets Total | $151,402 | $98,808 | ▼ $52,594 |
| Liabilities | |||
| Other Liabilities | $151,402 | $98,808 | ▼ $52,594 |
| Accounts Payable and Accrued Expenses | $29,468 | $54,158 | ▲ $24,690 |
| Total Liabilities | $180,870 | $152,966 | ▼ $27,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,768,693 | $2,010,924 | ▲ $242,231 |
| Net Assets With Donor Restrictions | $53,975 | $14,114 | ▼ $39,861 |
| Total Net Assets Fund Balance | $1,822,668 | $2,025,038 | ▲ $202,370 |
| Total Liabilities and Net Assets / Fund Balance | $2,003,538 | $2,178,004 | ▲ $174,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $895,103 | $169,692 | $1,064,795 |
| Leasehold Improvements | $150,425 | $61,157 | $211,582 |
| Equipment | $89,793 | $92,601 | $182,394 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bunny Higgins | Executive Director | FT | $99,434 | $99,434 |
| Name | Title |
|---|---|
| Anne Hull | President |
| Sean Seyb | Vice President |
| Gavin Hull | Director |
| Harris Lane | Director |
| Katheigh Degen | Director |
| Mike Racy | Director |
| Nicki Grose | Director |
| William Degen | Director |
| Kelsey Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,120,259 |
| Other Expenses | $456,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $881,074 | - | - | $881,074 |
| Occupancy | $107,230 | - | - | $107,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,699 | - | $94,699 |
| Payroll Taxes | $52,198 | $6,153 | - | $58,351 |
| Insurance | $55,016 | $2,518 | - | $57,534 |
| Depreciation Depletion | $54,764 | - | - | $54,764 |
| Other Employee Benefits | $42,412 | $8,935 | - | $51,347 |
| Pension Plan Contributions | $30,053 | $4,735 | - | $34,788 |
| Fees for Services Accounting | - | $34,095 | - | $34,095 |
| Fees for Services Management | - | $31,146 | - | $31,146 |
| Office Expenses | - | $22,054 | - | $22,054 |
| Advertising | - | $14,924 | - | $14,924 |
| Other Expenses | $10,409 | $12,192 | - | $12,192 |
| Conferences and Meetings | $11,694 | - | - | $11,694 |
| All Other Expenses | $11,441 | - | - | $11,441 |
| Information Technology | $3,253 | - | - | $3,253 |
| Total Functional Expenses | $1,344,434 | $232,628 | $0 | $1,577,062 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $211,533 | - | $57,531 | - |
| Others | $64,795 | - | $30,322 | - |
| Total Events | $276,328 | - | $87,853 | $-87,853 |
| Liability | Amount |
|---|---|
| Right of Use Building Santa Fe | $98,808 |
“The 990 will be sent to the governing body for them to review at their own discretion”
“The organization has a conflict of interest policy that is available upon request. The policy is referenced in matters of compensation and contracts relating to key employees and board members.”
“The 990 may be found on the internet at the various public not for profit websites; such as, National Center for Charitable Statistics or Guidestar.”
“The governing documents and 990 are available to the public upon request.”
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 | 29468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | An interactive day service that employs adults with developmental disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14924 |
| IRS990/AllOtherContributionsAmt | 0 | 170050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bunny Higgins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136495700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11599 S Ridgeview Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Olathe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 730183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 839194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 276328 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23360 |
| IRS990/CYOtherExpensesAmt | 0 | 456803 |
| IRS990/CYOtherRevenueAmt | 0 | 164969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1144725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1120259 |
| IRS990/CYTotalExpensesAmt | 0 | 1577062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1779432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54764 |
| IRS990/Desc | 0 | HCF is an interactive Day Service that employs adults with developmental disabilities. The organization provides support for individuals with developmental disabilities not only through employment but with programs designed to promote independence and a sense of volunteerism. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1344434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34095 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31146 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Bunny Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelsey Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gavin Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Degen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katheigh Degen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sean Seyb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Racy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harris Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicki Grose |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99434 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 276328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87853 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 725 |
| IRS990/GrossReceiptsAmt | 0 | 1891369 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57534 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1135321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458771 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | An interactive day service that employs adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1822668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025038 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -87853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -87853 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208271 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 208271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1768693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2010924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51347 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12192 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98808 |
| IRS990/OtherOrganizationDsc | 0 | Foundation |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44551 |
| IRS990/OtherRevenueTotalAmt | 0 | 44551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 881074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 881074 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Agency Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1144725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14252 |
| IRS990/PYOtherExpensesAmt | 0 | 540429 |
| IRS990/PYOtherRevenueAmt | 0 | 445527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1006403 |
| IRS990/PYTotalExpensesAmt | 0 | 1546832 |
| IRS990/PYTotalRevenueAmt | 0 | 1688503 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202370 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1591103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6229915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 143112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6229915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1591103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6229915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6416004 |
| 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 | 895103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1064795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 150425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 211582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right of Use Building Santa Fe |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1135321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 276328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 211533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 64795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Others |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 211533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 64795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 276328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -87853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 87853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be sent to the governing body for them to review at their own discretion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy that is available upon request. The policy is referenced in matters of compensation and contracts relating to key employees and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 may be found on the internet at the various public not for profit websites; such as, National Center for Charitable Statistics or Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2003538 |
| IRS990/TotalAssetsEOYAmt | 0 | 2178004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2003538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2178004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446378 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1344434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1577062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180870 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.