Civic Intelligence

North Dakota Association for The

EIN 51-0138076 • 501(c)3 • Grand Forks, ND

Profile

The north dakota association for the disabled is a nonprofit, charitable organization founded by concerned citizens for the purpose of assisting people with mental and physical disabilities in the state of north dakota, many of whom are not eligible for services from other agencies.

2660 South Columbia RoadGrand Forks, ND 58201

ndad.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.35x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$202,044

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-4.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,367,171

Up $4,492,970 (+17%) from 2023

Liabilities

Up

$2,011,834

Up $863,225 (+75%) from 2023

Net Assets

Up

$28,355,337

Up $3,629,745 (+15%) from 2023

Revenue

Down

$5,825,848

Down $270,977 (-4.4%) from 2023

Expenses

Up

$2,955,812

Up $239,169 (+8.8%) from 2023

Net Income

Down

$2,870,036

Down $510,146 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,533,851Liabilities 2010: $2,861,340Net Assets 2010: $9,672,5112010Assets 2011: $12,609,929Liabilities 2011: $2,766,563Net Assets 2011: $9,843,3662011Assets 2012: $11,444,237Liabilities 2012: $777,810Net Assets 2012: $10,666,4272012Assets 2013: $11,720,311Liabilities 2013: $756,188Net Assets 2013: $10,964,1232013Assets 2014: $11,961,547Liabilities 2014: $809,049Net Assets 2014: $11,152,4982014Assets 2015: $13,245,751Liabilities 2015: $1,932,192Net Assets 2015: $11,313,5592015Assets 2016: $13,042,296Liabilities 2016: $1,786,891Net Assets 2016: $11,255,4052016Assets 2017: $13,470,030Liabilities 2017: $1,960,465Net Assets 2017: $11,509,5652017Assets 2018: $12,688,708Liabilities 2018: $1,241,249Net Assets 2018: $11,447,4592018Assets 2019: $13,900,960Liabilities 2019: $1,156,922Net Assets 2019: $12,744,0382019Assets 2020: $16,299,617Liabilities 2020: $1,082,527Net Assets 2020: $15,217,0902020Assets 2021: $20,076,316Liabilities 2021: $617,158Net Assets 2021: $19,459,1582021Assets 2022: $21,295,075Liabilities 2022: $993,410Net Assets 2022: $20,301,6652022Assets 2023: $25,874,201Liabilities 2023: $1,148,609Net Assets 2023: $24,725,5922023Assets 2024: $30,367,171Liabilities 2024: $2,011,834Net Assets 2024: $28,355,3372024

Highlighted filing

2024

Assets$30,367,171
Liabilities$2,011,834
Net Assets$28,355,337

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,296,0602010Expenses 2011: $2,186,5652011Expenses 2012: $2,237,0412012Revenue 2013: $1,892,312Expenses 2013: $2,001,437Net Income 2013: -$109,1252013Revenue 2014: $2,328,873Expenses 2014: $2,011,412Net Income 2014: $317,4612014Revenue 2015: $2,627,926Expenses 2015: $2,143,451Net Income 2015: $484,4752015Revenue 2016: $2,129,808Expenses 2016: $2,175,786Net Income 2016: -$45,9782016Revenue 2017: $2,245,736Expenses 2017: $2,573,285Net Income 2017: -$327,5492017Revenue 2018: $2,834,330Expenses 2018: $2,053,718Net Income 2018: $780,6122018Revenue 2019: $2,822,910Expenses 2019: $2,271,316Net Income 2019: $551,5942019Revenue 2020: $3,943,136Expenses 2020: $2,102,646Net Income 2020: $1,840,4902020Revenue 2021: $7,447,904Expenses 2021: $2,465,960Net Income 2021: $4,981,9442021Revenue 2022: $5,024,249Expenses 2022: $3,076,700Net Income 2022: $1,947,5492022Revenue 2023: $6,096,825Expenses 2023: $2,716,643Net Income 2023: $3,380,1822023Revenue 2024: $5,825,848Expenses 2024: $2,955,812Net Income 2024: $2,870,0362024

Highlighted filing

2024

Revenue$5,825,848
Expenses$2,955,812
Net Income$2,870,036

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$2.01$28.4$5.83$2.96$2.87
2023Summary only. Only limited summary data is available for this year.$25.9$1.15$24.7$6.10$2.72$3.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.99$20.3$5.02$3.08$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.62$19.5$7.45$2.47$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.08$15.2$3.94$2.10$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.16$12.7$2.82$2.27$0.55
2018Summary only. Only limited summary data is available for this year.$12.7$1.24$11.4$2.83$2.05$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.96$11.5$2.25$2.57$0.33
2016Summary only. Only limited summary data is available for this year.$13.0$1.79$11.3$2.13$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.93$11.3$2.63$2.14$0.48
2014Summary only. Only limited summary data is available for this year.$12.0$0.81$11.2$2.33$2.01$0.32
2013Summary only. Only limited summary data is available for this year.$11.7$0.76$11.0$1.89$2.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.78$10.7$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.77$9.84$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.86$9.67$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$101,726,699
Mission and Program Overview

Mission

The north dakota association for the disabled is a nonprofit, charitable organization founded by concerned citizens for the purpose of assisting people with mental and physical disabilities in the state of north dakota, many of whom are not eligible for services from other agencies.

Assisting people with physical and mental disabilities in the state of north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,124,736$14,644,350▲ $2,519,614
Land, Buildings, and Equipment, Net$4,674,621$5,818,696▲ $1,144,075
Savings and Temporary Cash Investments$4,783,023$4,845,267▲ $62,244
Cash and Non-Interest-Bearing Accounts$1,396,694$1,064,280▼ $332,414
Inventories for Sale or Use$37,791$39,886▲ $2,095
Prepaid Expenses and Deferred Charges$19,883--
Accounts Receivable$4,073$3,718▼ $355
Total Assets$25,874,201$30,367,171▲ $4,492,970
Other Assets Total$2,833,380$3,950,974▲ $1,117,594
Liabilities
Other Liabilities$401,497$1,270,922▲ $869,425
Accounts Payable and Accrued Expenses$747,112$740,912▼ $6,200
Total Liabilities$1,148,609$2,011,834▲ $863,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,447,034$27,920,490▲ $3,473,456
Net Assets With Donor Restrictions$278,558$434,847▲ $156,289
Total Net Assets Fund Balance$24,725,592$28,355,337▲ $3,629,745
Total Liabilities and Net Assets / Fund Balance$25,874,201$30,367,171▲ $4,492,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,174,518$2,534,648$5,709,166
Land$1,961,432-$1,961,432
Equipment$682,746$623,059$1,305,805
Other Assets Org$1,132,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$151,372-▲ $13,621-$164,993
2023$136,801-▲ $14,571-$151,372
2022$164,181-▼ $27,380-$136,801
2021$155,309-▲ $16,069$7,197$164,181
2020$147,137-▲ $15,498$7,326$155,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci LadouceurChief Financial OfficerFT$168,982$35,027$204,009
Donald SanterChief Executive OfficerFT$186,523$14,625$201,148
Brent BrooksGaming ManagerFT$130,075$17,316$147,391
Byron NewnamMinot Gaming DirectorFT$116,989$26,262$143,251
Leslie StastnyChief Program OfficerFT$109,196$23,947$133,143
Craig BuchholzAssistant Site ManagerFT$101,395$16,626$118,021

Board Members and Trustees

NameTitle
Craig HashbargerPresident
Anne PutbreseVice President
Mike BergDirector
Tom AlexanderDirector
Wendell GrondahlDirector
Betty WilkeningSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,657
Program Service Revenue
$0
Investment Income
$1,204,307
Other Revenue
$4,504,884
All Other Contributions
$116,657
Change in Net Assets
$2,870,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,352
Revenue Not Reported on Financial Statements
$186,496
Revenue Not Reported on Form 990
$12,023,194
Other Revenue Adjustments
$129,213
Total Revenue per Audited Statements
$17,662,546
Total Revenue per Form 990
$5,825,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,106
Other Expenses$944,461
Grants and Similar Amounts Paid$599,245
Total Fundraising Expense$20,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,171$108,037$7,609$910,817
Grants to Domestic Individuals$509,595--$509,595
Current Officers, Directors, Trustees, and Key Employees$280,814$37,210$2,642$320,666
Depreciation Depletion$180,842$50,685$3,576$235,103
Office Expenses$133,139$16,837$1,214$151,190
Occupancy$27,306$122,233$539$150,078
Payroll Taxes$80,325$9,851$695$90,871
Grants to Domestic Orgs$89,650--$89,650
Insurance$50,672$10,863$767$62,302
Other Employee Benefits$53,301$4,051$285$57,637
Fees for Service Investment Mgmnt Fees-$57,283-$57,283
Advertising$50,077$2,846$201$53,124
Travel$43,965$4,084$288$48,337
Conferences and Meetings$28,019$7,636$539$36,194
Other Expenses$25,324$7,396$522$33,242
Pension Plan Contributions$27,807$4,026$282$32,115
All Other Expenses$12,195$2,469$175$14,839
Fees for Services Accounting$177$3,256$106$3,539
Fees for Services Legal-$1,485-$1,485
Interest-$836-$836
Total Functional Expenses$2,468,163$467,015$20,634$2,955,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,400,620
Expenses Not Reported on Form 990$11,502,097
Total Expenses per Form 990$2,955,812
Expenses per Audited Statements$2,898,523
Expenses Not Reported on Financial Statements$57,289
Other Expense Adjustments$6
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Valley and Rural Cass Sp Ed UnitsHankinson, ND501(c)(3)Support Participation in the Able Games Competition$9,400
Missouri Valley Family YmcaBismarck, ND501(c)(3)Adaptive Swim Program$5,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,269,029
Gaming Direct Expenses$90,794,537
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$1,160,573
Trust$102,932
Other Liabilities$7,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy questionnaire is filled out by each board member and discussed at board meetings yearly.

Form 990, Part VI, Section B, Line 15

The board members determine the salaries of the officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Dakota Association for the
EIN
51-0138076
Phone
7017755577
Address
2660 SOUTH COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Don Santer
Title
CEO
Phone
7017755577
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Santer
Formed
1975
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
65

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 397.

Financial Statement Notes

PART V, LINE 4:

The board of directors has determined that the association shall not distribute any principal or earnings unless previously approved by the board of directors. The association's objective is to preserve the purchasing power of the endowment assets as well as to provide additional real growth investment returns.

PART X, LINE 2:

The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary revenue 4,265,944. Gaming expenses 6,723,384. Rental expenses included on page 9, part viii, line 6b 178,273. Gaming rent expense 97,800. Subsidiary loss on sale of equipment -1,910. Change in value of perpetual trust 391.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental income from subsidiary 129,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary expenses 4,600,440. Gaming expense 6,723,384. Rental expenses included on page 9, part viii, line 6b 178,273.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 6.

Raw XML AppendixShowing 400 of 750 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD SANTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI LADOUCEUR
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON NEWNAM
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE STASTNY
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG BUCHHOLZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6186523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101395
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MINOT GAMING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GAMING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SITE MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0433975
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt089650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05277510
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt010863
IRS990/InsuranceGrp/ProgramServicesAmt050672
IRS990/InsuranceGrp/TotalAmt062302
IRS990/InterestGrp/ManagementAndGeneralAmt0836
IRS990/InterestGrp/TotalAmt0836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039886
IRS990/InvestmentIncomeGrp/ExclusionAmt0619990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619990
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014644350
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IRS990/IRPDocumentW2GCnt059
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05818696
IRS990/LandBldgEquipCostOrOtherBssAmt08976403
IRS990/LegalDomicileStateCd0ND
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04843535
IRS990/LessRentalExpensesGrp/RealAmt0178273
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH DAKOTA ASSOCIATION FOR THE DISABLED IS A NONPROFIT, CHARITABLE ORGANIZATION FOUNDED BY CONCERNED CITIZENS FOR THE PURPOSE OF ASSISTING PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES IN THE STATE OF NORTH DAKOTA, MANY OF WHOM ARE NOT ELIGIBLE FOR SERVICES FROM OTHER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024725592
IRS990/NetAssetsOrFundBalancesEOYAmt028355337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0584317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0584317
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04474492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04474492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05705
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0759312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024447034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027920490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0539
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122233
IRS990/OccupancyGrp/ProgramServicesAmt027306
IRS990/OccupancyGrp/TotalAmt0150078
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133139
IRS990/OfficeExpensesGrp/TotalAmt0151190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02833380
IRS990/OtherAssetsTotalGrp/EOYAmt03950974
IRS990/OtherChangesInNetAssetsAmt0397
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057637
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/FundraisingAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37396
IRS990/OtherExpensesGrp/ProgramServicesAmt044103
IRS990/OtherExpensesGrp/ProgramServicesAmt135681
IRS990/OtherExpensesGrp/ProgramServicesAmt225324
IRS990/OtherExpensesGrp/TotalAmt0-1000
IRS990/OtherExpensesGrp/TotalAmt157893
IRS990/OtherExpensesGrp/TotalAmt240016
IRS990/OtherExpensesGrp/TotalAmt333242
IRS990/OtherLiabilitiesGrp/BOYAmt0401497
IRS990/OtherLiabilitiesGrp/EOYAmt01270922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013339
IRS990/OtherRevenueTotalAmt013339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09851
IRS990/PayrollTaxesGrp/ProgramServicesAmt080325
IRS990/PayrollTaxesGrp/TotalAmt090871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027807
IRS990/PensionPlanContributionsGrp/TotalAmt032115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019883
IRS990/PrincipalOfficerNm0DON SANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 6,121 PRESCRIPTIONS FOR A VARIETY OF MEDICATIONS AND 567 MEDICAL SUPPLIES TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0172499
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL ATTENDANT CARE ASSISTANCE/RESPITE CARE WAS PROVIDED TO INDIVIDUALS WITH A VARIETY OF DISABLING CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0106810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS WITH FINANCIAL ASSISTANCE, EQUIPMENT FOR LOAN, AND WHEELCHAIR ATHLETICS PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0319936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591832
IRS990/PYInvestmentIncomeAmt01136778
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01300129
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06096825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02870036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04845267
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0680398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02620295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420805788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41500
IRS990ScheduleA/PublicSupportPY170Pct00.45160
IRS990ScheduleA/PublicSupportTotal170Amt01948094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01948094
IRS990ScheduleA/TotalSupportAmt04694140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010121

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