Civic Intelligence

Abilities Unlimited of Jonesboro Inc

EIN 71-0351239 • 501(c)3 • Jonesboro, AR

View Organization Page

Profile

Rehabilitation for handicapped individuals.

PO Box 1207Jonesboro, AR 72403-1207

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$157,265

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,955,384

Up $261,465 (+1.8%) from 2024

Liabilities

Up

$673,804

Up $6,092 (+0.9%) from 2024

Net Assets

Up

$14,281,580

Up $255,373 (+1.8%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Down

$12,212,392

Down $579,488 (-4.5%) from 2024

Expenses

Down

$11,898,473

Down $998,971 (-7.7%) from 2024

Net Income

Up

$313,919

Up $419,483 (+397%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,170,749Liabilities 2011: $669,835Net Assets 2011: $4,500,9142011Assets 2012: $6,167,375Liabilities 2012: $1,491,857Net Assets 2012: $4,675,5182012Assets 2013: $5,235,047Liabilities 2013: $470,442Net Assets 2013: $4,764,6052013Assets 2014: $5,331,253Liabilities 2014: $591,095Net Assets 2014: $4,740,1582014Assets 2015: $5,705,184Liabilities 2015: $794,844Net Assets 2015: $4,910,3402015Assets 2016: $5,918,934Liabilities 2016: $663,595Net Assets 2016: $5,255,3392016Assets 2017: $6,199,196Liabilities 2017: $733,431Net Assets 2017: $5,465,7652017Assets 2018: $6,259,488Liabilities 2018: $937,425Net Assets 2018: $5,322,0632018Assets 2020: $8,808,979Liabilities 2020: $2,896,277Net Assets 2020: $5,912,7022020Assets 2021: $9,975,557Liabilities 2021: $855,262Net Assets 2021: $9,120,2952021Assets 2022: $10,437,371Liabilities 2022: $830,027Net Assets 2022: $9,607,3442022Assets 2023: $14,945,602Liabilities 2023: $832,986Net Assets 2023: $14,112,6162023Assets 2024: $14,693,919Liabilities 2024: $667,712Net Assets 2024: $14,026,2072024Assets 2025: $14,955,384Liabilities 2025: $673,804Net Assets 2025: $14,281,5802025

Highlighted filing

2025

Assets$14,955,384
Liabilities$673,804
Net Assets$14,281,580
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,513,769Expenses 2011: $9,183,460Net Income 2011: $330,3092011Revenue 2012: $10,469,692Expenses 2012: $10,208,308Net Income 2012: $261,3842012Expenses 2013: $11,111,1822013Revenue 2014: $11,301,395Expenses 2014: $11,325,856Net Income 2014: -$24,4612014Revenue 2015: $11,503,164Expenses 2015: $11,535,706Net Income 2015: -$32,5422015Revenue 2016: $11,290,843Expenses 2016: $11,503,938Net Income 2016: -$213,0952016Revenue 2017: $11,576,341Expenses 2017: $11,627,379Net Income 2017: -$51,0382017Revenue 2018: $11,987,637Expenses 2018: $11,589,085Net Income 2018: $398,5522018Revenue 2020: $12,304,092Expenses 2020: $11,852,714Net Income 2020: $451,3782020Revenue 2021: $14,199,032Expenses 2021: $10,954,760Net Income 2021: $3,244,2722021Revenue 2022: $11,725,518Expenses 2022: $11,305,035Net Income 2022: $420,4832022Revenue 2023: $16,629,496Expenses 2023: $12,127,829Net Income 2023: $4,501,6672023Revenue 2024: $12,791,880Expenses 2024: $12,897,444Net Income 2024: -$105,5642024Revenue 2025: $12,212,392Expenses 2025: $11,898,473Net Income 2025: $313,9192025

Highlighted filing

2025

Revenue$12,212,392
Expenses$11,898,473
Net Income$313,919
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,955,384
Liabilities
$673,804
Net assets
$14,281,580
Revenue
$12,212,392
Expenses
$11,898,473
Net income
$313,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.67$14.3$12.2$11.9$0.31
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.67$14.0$12.8$12.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.83$14.1$16.6$12.1$4.50
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.83$9.61$11.7$11.3$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.98$0.86$9.12$14.2$11.0$3.24
2020Detailed filing. Detailed filing data is available for this year.$8.81$2.90$5.91$12.3$11.9$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.94$5.32$12.0$11.6$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.73$5.47$11.6$11.6$0.05
2016Summary only. Only limited summary data is available for this year.$5.92$0.66$5.26$11.3$11.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.79$4.91$11.5$11.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.59$4.74$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.47$4.76$11.1
2012Summary only. Only limited summary data is available for this year.$6.17$1.49$4.68$10.5$10.2$0.26
2011Summary only. Only limited summary data is available for this year.$5.17$0.67$4.50$9.51$9.18$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$12,231,969
Mission and Program Overview

Mission

Rehabilitation for handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,809,284$9,904,489▲ $95,205
Land, Buildings, and Equipment, Net$3,612,043$3,793,252▲ $181,209
Accounts Receivable$647,370$623,003▼ $24,367
Prepaid Expenses and Deferred Charges$312,822$334,918▲ $22,096
Inventories for Sale or Use$307,230$248,684▼ $58,546
Savings and Temporary Cash Investments$5,170$51,038▲ $45,868
Total Assets$14,693,919$14,955,384▲ $261,465
Liabilities
Accounts Payable and Accrued Expenses$380,495$451,144▲ $70,649
Mortgage Notes Payable Secured by Investment Property$287,217$222,660▼ $64,557
Total Liabilities$667,712$673,804▲ $6,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,026,207$14,281,580▲ $255,373
Total Net Assets Fund Balance$14,026,207$14,281,580▲ $255,373
Total Liabilities and Net Assets / Fund Balance$14,693,919$14,955,384▲ $261,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,144,238$3,036,365$6,180,603
Equipment$373,861$1,417,083$1,790,944
Land$275,153-$275,153
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Darren MayExecutive Di$131,391$25,874$157,265
Darren MayExecutive Director$131,391$25,874$157,265

Board Members and Trustees

NameTitle
Tim MccallPresident
Asher Pimpleton-grayDirector
Chad HarbisonDirector
Db PriceDirector
Gerald CraigDirector
Homer LendermanDirector
Jenifer Rice-masonDirector
Jon MilliganDirector
Joy GoodDirector
Marsha JohnsonDirector
Paula WilsonDirector
Tony ThomasSecretary
David BelkTreasurer
Dan TrevathanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,460,292
Investment Income
$194,527
Other Revenue
$1,557,573
Change in Net Assets
$313,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,212,392
Total Revenue per Audited Statements
$12,212,392
Total Revenue per Form 990
$12,212,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,165,340
Other Expenses$1,733,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,660,325--$8,660,325
Other Employee Benefits$780,346--$780,346
Payroll Taxes$642,923--$642,923
Insurance$313,630--$313,630
Depreciation Depletion$235,675--$235,675
Occupancy$229,846--$229,846
Information Technology$126,070--$126,070
Pension Plan Contributions$58,746$23,000-$81,746
All Other Expenses$57,928$18,454-$76,382
Fees for Services Accounting$61,282--$61,282
Travel$59,492--$59,492
Other Expenses$58,495--$58,495
Interest-$16,837-$16,837
Office Expenses$14,721--$14,721
Advertising$3,611--$3,611
Total Functional Expenses$11,840,182$58,291$0$11,898,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,898,473
Total Expenses per Audited Statements$11,898,473
Total Expenses per Form 990$11,898,473
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to finance committee and then their report is put before the entire board for approval prior to filing the 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Abilities Unlimited of Jonesboro
EIN
71-0351239
Phone
8709321551
Address
PO BOX 1207, JONESBORO, AR 72403-1207

Signing Officer

Name
Darren May
Title
Executive Director
Phone
8709321551
Signed
2026-01-21

Organization Details

Principal Officer
Darren May
Voting Board Members
14
Independent Board Members
14
Employees
541

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory valuation change 0 inventory valuation change -58,546 total -58,546”

Raw XML AppendixShowing 400 of 448 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/BOYAmt0380495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451144
IRS990/AccountsReceivableGrp/BOYAmt0647370
IRS990/AccountsReceivableGrp/EOYAmt0623003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION FOR HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt03611
IRS990/AdvertisingGrp/TotalAmt03611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057928
IRS990/AllOtherExpensesGrp/TotalAmt076382
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABILITIES UNLIMITED
IRS990/BooksInCareOfDetail/PhoneNum08709321551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1207
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09809284
IRS990/CashNonInterestBearingGrp/EOYAmt09904489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194527
IRS990/CYOtherExpensesAmt01733133
IRS990/CYOtherRevenueAmt01557573
IRS990/CYProgramServiceRevenueAmt010460292
IRS990/CYRevenuesLessExpensesAmt0313919
IRS990/CYSalariesCompEmpBnftPaidAmt010165340
IRS990/CYTotalExpensesAmt011898473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012212392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235675
IRS990/DepreciationDepletionGrp/TotalAmt0235675
IRS990/Desc0THE ORGANIZATION PROVIDED DEVELOPMENTAL DISABILITY SERVICES TO QUALIFIED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0541
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011840182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061282
IRS990/FeesForServicesAccountingGrp/TotalAmt061282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BELK
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HOMER LENDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JON MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHER PIMPLETON-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DB PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENIFER RICE-MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN TREVATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt036470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056047
IRS990/GrossReceiptsAmt012231969
IRS990/GrossRentsGrp/RealAmt0198343
IRS990/GrossSalesOfInventoryAmt01106995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126070
IRS990/InformationTechnologyGrp/TotalAmt0126070
IRS990/InsuranceGrp/ProgramServicesAmt0313630
IRS990/InsuranceGrp/TotalAmt0313630
IRS990/InterestGrp/ManagementAndGeneralAmt016837
IRS990/InterestGrp/TotalAmt016837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04453448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03793252
IRS990/LandBldgEquipCostOrOtherBssAmt08246700
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019577
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05258
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05258
IRS990/MissionDesc0REHABILITATION FOR HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222660
IRS990/NetAssetsOrFundBalancesBOYAmt014026207
IRS990/NetAssetsOrFundBalancesEOYAmt014281580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01106995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01106995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0198343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014026207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014281580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229846
IRS990/OccupancyGrp/TotalAmt0229846
IRS990/OfficeExpensesGrp/ProgramServicesAmt014721
IRS990/OfficeExpensesGrp/TotalAmt014721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-58546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780346
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0323933
IRS990/OtherExpensesGrp/ProgramServicesAmt1142678
IRS990/OtherExpensesGrp/ProgramServicesAmt270481
IRS990/OtherExpensesGrp/ProgramServicesAmt358495
IRS990/OtherExpensesGrp/TotalAmt0323933
IRS990/OtherExpensesGrp/TotalAmt1142678
IRS990/OtherExpensesGrp/TotalAmt270481
IRS990/OtherExpensesGrp/TotalAmt358495
IRS990/OtherRevenueMiscGrp/Desc0BLUE BAG RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220879
IRS990/OtherRevenueTotalAmt0252235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08660325
IRS990/OtherSalariesAndWagesGrp/TotalAmt08660325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642923
IRS990/PayrollTaxesGrp/TotalAmt0642923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058746
IRS990/PensionPlanContributionsGrp/TotalAmt081746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334918
IRS990/PrincipalOfficerNm0DARREN MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER FUNDS, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09974530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09974530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228200
IRS990/PYOtherExpensesAmt01973297
IRS990/PYOtherRevenueAmt01717408
IRS990/PYProgramServiceRevenueAmt010846272
IRS990/PYRevenuesLessExpensesAmt0-105564
IRS990/PYSalariesCompEmpBnftPaidAmt010924147
IRS990/PYTotalExpensesAmt012897444
IRS990/PYTotalRevenueAmt012791880
IRS990/ReconcilationRevenueExpnssAmt0313919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0198343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09974530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010460292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010846272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010161120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09756920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010712275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051936879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067469141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt051936879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010460292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010846272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010161120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09756920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010712275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051936879
IRS990ScheduleA/TotalSupportAmt052645351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03144238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03036365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06180603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01790944
IRS990ScheduleD/ExpensesSubtotalAmt011898473
IRS990ScheduleD/LandGrp/BookValueAmt0275153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275153
IRS990ScheduleD/RevenueSubtotalAmt012212392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03793252
IRS990ScheduleD/TotalExpensesPerForm990Amt011898473
IRS990ScheduleD/TotalRevenuePerForm990Amt012212392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012212392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011898473
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN MAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO FINANCE COMMITTEE AND THEN THEIR REPORT IS PUT BEFORE THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY VALUATION CHANGE 0 INVENTORY VALUATION CHANGE -58,546 TOTAL -58,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014693919
IRS990/TotalAssetsEOYAmt014955384
IRS990/TotalAssetsGrp/BOYAmt014693919
IRS990/TotalAssetsGrp/EOYAmt014955384
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0541
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011840182
IRS990/TotalFunctionalExpensesGrp/TotalAmt011898473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667712
IRS990/TotalLiabilitiesEOYAmt0673804
IRS990/TotalLiabilitiesGrp/BOYAmt0667712
IRS990/TotalLiabilitiesGrp/EOYAmt0673804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014026207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014281580
IRS990/TotalOtherCompensationAmt025874
IRS990/TotalProgramServiceExpensesAmt011840182
IRS990/TotalProgramServiceRevenueAmt010460292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits