Civic Intelligence

Mays Mission for the Handicapped Inc

EIN 71-0445210 • 501(c)3 • Heber Springs, AR

View Organization Page

Profile

Mays mission for the handicapped offers hope to people whom no one else may care about. The mission provides worthwhile employment to handicapped persons from all walks of life and teaches the word of god in accordance with christian ethics and principles. In addition, mays mission sponsors activities for handicapped children; assists disabled adults to find proper housing, transportation, or medical attention; and makes grants to other institutions or organizations to benefit the handicapped, such as hospitals. While mays mission will assist any handicapped individual to the maximum extent possible, the mission is focused on serving those in rural arkansas and the ozark mountains region, an area that is generally economically depressed and suffers from a relatively high unemployment rate--hence few job opportunities for the disabled. A primary purpose is to help handicapped persons improve their job skills through on-the-job training and, in addition, to create jobs for them.

604 Colonial DriveHeber Springs, AR 72545-8090

www.maysmission.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$57,455

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,431,549

Up $303,330 (+4.9%) from 2024

Liabilities

Down

$16,700

Down $8,523 (-34%) from 2024

Net Assets

Up

$6,414,849

Up $311,853 (+5.1%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$491,694

Up $103,872 (+27%) from 2024

Expenses

Up

$454,201

Up $35,154 (+8.4%) from 2024

Net Income

Up

$37,493

Up $68,718 (+220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,539,268Liabilities 2011: $150,486Net Assets 2011: $4,388,7822011Assets 2012: $4,588,037Liabilities 2012: $83,703Net Assets 2012: $4,504,3342012Assets 2013: $5,030,802Liabilities 2013: $68,898Net Assets 2013: $4,961,9042013Assets 2014: $5,486,351Liabilities 2014: $40,731Net Assets 2014: $5,445,6202014Assets 2015: $5,942,341Liabilities 2015: $64,475Net Assets 2015: $5,877,8662015Assets 2016: $5,078,397Liabilities 2016: $35,192Net Assets 2016: $5,043,2052016Assets 2017: $5,201,552Liabilities 2017: $25,245Net Assets 2017: $5,176,3072017Assets 2018: $5,332,913Liabilities 2018: $4,942Net Assets 2018: $5,327,9712018Assets 2019: $5,127,807Liabilities 2019: $8,972Net Assets 2019: $5,118,8352019Assets 2020: $5,479,154Liabilities 2020: $40,024Net Assets 2020: $5,439,1302020Assets 2021: $6,442,269Liabilities 2021: $13,592Net Assets 2021: $6,428,6772021Assets 2022: $5,676,504Liabilities 2022: $39,959Net Assets 2022: $5,636,5452022Assets 2023: $5,632,367Liabilities 2023: $35,710Net Assets 2023: $5,596,6572023Assets 2024: $6,128,219Liabilities 2024: $25,223Net Assets 2024: $6,102,9962024Assets 2025: $6,431,549Liabilities 2025: $16,700Net Assets 2025: $6,414,8492025

Highlighted filing

2025

Assets$6,431,549
Liabilities$16,700
Net Assets$6,414,849
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $543,048Expenses 2011: $657,013Net Income 2011: -$113,9652011Revenue 2012: $616,482Expenses 2012: $572,612Net Income 2012: $43,8702012Revenue 2013: $932,808Expenses 2013: $572,081Net Income 2013: $360,7272013Revenue 2014: $646,712Expenses 2014: $596,394Net Income 2014: $50,3182014Revenue 2015: $670,539Expenses 2015: $646,854Net Income 2015: $23,6852015Revenue 2016: $578,508Expenses 2016: $530,811Net Income 2016: $47,6972016Revenue 2017: $446,957Expenses 2017: $577,643Net Income 2017: -$130,6862017Revenue 2018: $428,664Expenses 2018: $530,110Net Income 2018: -$101,4462018Revenue 2019: $405,221Expenses 2019: $399,946Net Income 2019: $5,2752019Revenue 2020: $407,433Expenses 2020: $395,758Net Income 2020: $11,6752020Revenue 2021: $429,952Expenses 2021: $442,589Net Income 2021: -$12,6372021Revenue 2022: $495,063Expenses 2022: $411,955Net Income 2022: $83,1082022Revenue 2023: $406,656Expenses 2023: $442,118Net Income 2023: -$35,4622023Revenue 2024: $387,822Expenses 2024: $419,047Net Income 2024: -$31,2252024Revenue 2025: $491,694Expenses 2025: $454,201Net Income 2025: $37,4932025

Highlighted filing

2025

Revenue$491,694
Expenses$454,201
Net Income$37,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,431,549
Liabilities
$16,700
Net assets
$6,414,849
Revenue
$491,694
Expenses
$454,201
Net income
$37,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.41$0.49$0.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.03$6.10$0.39$0.42$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.04$5.60$0.41$0.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.04$5.64$0.50$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.01$6.43$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.04$5.44$0.41$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$5.13$0.01$5.12$0.41$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.43$0.53$0.10
2017Summary only. Only limited summary data is available for this year.$5.20$0.03$5.18$0.45$0.58$0.13
2016Summary only. Only limited summary data is available for this year.$5.08$0.04$5.04$0.58$0.53$0.05
2015Summary only. Only limited summary data is available for this year.$5.94$0.06$5.88$0.67$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$5.49$0.04$5.45$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$5.03$0.07$4.96$0.93$0.57$0.36
2012Summary only. Only limited summary data is available for this year.$4.59$0.08$4.50$0.62$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$4.54$0.15$4.39$0.54$0.66$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$491,694
Mission and Program Overview

Mission

Mays mission for the handicapped offers hope to people whom no one else may care about. The mission provides worthwhile employment to handicapped persons from all walks of life and teaches the word of god in accordance with christian ethics and principles. In addition, mays mission sponsors activities for handicapped children; assists disabled adults to find proper housing, transportation, or medical attention; and makes grants to other institutions or organizations to benefit the handicapped, such as hospitals. While mays mission will assist any handicapped individual to the maximum extent possible, the mission is focused on serving those in rural arkansas and the ozark mountains region, an area that is generally economically depressed and suffers from a relatively high unemployment rate--hence few job opportunities for the disabled. A primary purpose is to help handicapped persons improve their job skills through on-the-job training and, in addition, to create jobs for them.

Mays mission is dedicated to assisting the disabled and promoting public awareness on disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$635,563$688,429▲ $52,866
Savings and Temporary Cash Investments$125,937$111,744▼ $14,193
Land, Buildings, and Equipment, Net$112,825$104,275▼ $8,550
Cash and Non-Interest-Bearing Accounts$42,867$65,283▲ $22,416
Inventories for Sale or Use$38,749$29,073▼ $9,676
Prepaid Expenses and Deferred Charges$18,592$28,279▲ $9,687
Other Notes and Loans Receivable, Net$628$0▼ $628
Total Assets$6,128,219$6,431,549▲ $303,330
Other Assets Total$5,153,058$5,404,466▲ $251,408
Liabilities
Accounts Payable and Accrued Expenses$14,459$14,683▲ $224
Unsecured Notes Loans Payable$10,764$2,017▼ $8,747
Total Liabilities$25,223$16,700▼ $8,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,153,058$5,404,466▲ $251,408
Net Assets Without Donor Restrictions$949,938$1,010,383▲ $60,445
Total Net Assets Fund Balance$6,102,996$6,414,849▲ $311,853
Total Liabilities and Net Assets / Fund Balance$6,128,219$6,431,549▲ $303,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,244$844,192$865,436
Buildings$21,828$698,506$720,334
Land$61,203-$46,549
Other Assets Org$10,000--
Other Securities$84,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,153,058-▲ $251,408-$5,404,466
2023$4,703,503-▲ $449,555-$5,153,058
2022$4,724,489-▼ $20,986-$4,703,503
2021$5,508,395-▼ $783,906-$4,724,489
2020$4,577,911-▲ $930,484-$5,508,395
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry NiehausPresident/executive DirectFT$57,455$57,455

Board Members and Trustees

NameTitle
Angie SimpsonMember
Birtus SimpsonMember
Kathy WaldronSecretary
Pete HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,313
Program Service Revenue
$219
Investment Income
$56,136
Other Revenue
$26
All Other Contributions
$435,313
Change in Net Assets
$37,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,360
Total Revenue per Audited Statements
$766,054
Total Revenue per Form 990
$491,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,697
Other Expenses$223,004
Total Fundraising Expense$67,303
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,140-$21,114$152,254
Office Expenses$46,100$6,659$9,310$62,069
Current Officers, Directors, Trustees, and Key Employees$26,142$20,971$10,342$57,455
Fees for Services Other$21,289$11,612-$32,901
Insurance$19,692$2,625$3,939$26,256
Payroll Taxes$11,396$2,056$2,375$15,827
Depreciation Depletion$12,582$621$2,329$15,532
All Other Expenses$11,221$2,193$1,491$14,905
Occupancy$7,760$1,941$1,078$10,779
Fees for Service Investment Mgmnt Fees--$5,806$5,806
Other Expenses$6,459$2,227$2,227$4,454
Other Employee Benefits$2,370$317$474$3,161
Grants to Domestic Individuals$2,500--$2,500
Travel$1,288$697-$1,985
Interest$300$74$42$416
Total Functional Expenses$327,638$59,260$67,303$454,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,201
Total Expenses per Audited Statements$454,201
Total Expenses per Form 990$454,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members birtus simpson and angie simpson have a fimilial relationship.”

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

“Board members were mailed a copy of form 990 prior to filing. The form 990 was also presented by the preparing cpa at a regulary scheduled board meeting prior to filing.”

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

“Annual conflict of interest forms are submitted by each board member and filed in the policy book.”

Form 990, Part VI, Section B, Line 15

“Any new proposed compensation is compared to similar nonprofit executive directors around the nation with similar years of service and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents are photocopied and mailed to requesting parties or available for review in the office.”

Filing and Contact Details

Filer

Filer Name
Mays Mission for the Handicapped Inc
EIN
71-0445210
Phone
5013627526
Address
604 COLONIAL DRIVE, HEBER SPRINGS, AR 72545-8090

Signing Officer

Name
Sherry Niehaus
Title
President/executive Director
Phone
5013627526
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Niehaus
Formed
1980
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Egp Pllc
Address
421 SOUTH SEVENTH STREET, HEBER SPRINGS, AR 72543
Preparer
Todd E Brown CPA
Phone
5013628281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trusts 251,408.”

Financial Statement Notes

PART V, LINE 4:

“Endowment income is expendable to support general operating purposes.”

PART X, LINE 2:

“The organization has been granted tax-exempt status as provided by the united states government under section 501(c)(3) of the internal revenue code. Fasb asc 740, income taxes requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty and result in a loss contingency if the amount can be reasonably estimated. The amount recognized is subject to estimation and the amount ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Currently, management does not believe that any uncertain tax positions exist under the provisions of fasb asc 740 or asc 450, contingencies. No penalties or interest by the internal revenue service ("irs") or a state taxing authority were incurred and recorded in these financial statements. The organization has filed or will file all applicable federal and state income tax returns. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the organization has no open examinations with the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts 251,408.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAYS MISSION IS DEDICATED TO ASSISTING THE DISABLED AND PROMOTING PUBLIC AWARENESS ON DISABILITIES.
IRS990/AllOtherContributionsAmt0435313
IRS990/AllOtherExpensesGrp/FundraisingAmt01491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02193
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IRS990/BooksInCareOfDetail/PhoneNum05013627526
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IRS990/DepreciationDepletionGrp/TotalAmt015532
IRS990/Desc0TRAINING - THE ORGANIZATION PROVIDES COMPENSATED HOURS FOR ON-THE-JOB TRAINING FOR HANDICAPPED INDIVIDUALS WHILE MAINSTREAMING THEM IN AREAS OF THE PRINTING TRADES, DATA PROCESSING, DIRECT MAIL SERVICES, ASSEMBLY AND COMMUNITY SERVICE.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt029073
IRS990/InvestmentIncomeGrp/ExclusionAmt056136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0635563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0688429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01542698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104275
IRS990/LandBldgEquipCostOrOtherBssAmt01646973
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAYS MISSION FOR THE HANDICAPPED OFFERS HOPE TO PEOPLE WHOM NO ONE ELSE MAY CARE ABOUT. THE MISSION PROVIDES WORTHWHILE EMPLOYMENT TO HANDICAPPED PERSONS FROM ALL WALKS OF LIFE AND TEACHES THE WORD OF GOD IN ACCORDANCE WITH CHRISTIAN ETHICS AND PRINCIPLES. IN ADDITION, MAYS MISSION SPONSORS ACTIVITIES FOR HANDICAPPED CHILDREN; ASSISTS DISABLED ADULTS TO FIND PROPER HOUSING, TRANSPORTATION, OR MEDICAL ATTENTION; AND MAKES GRANTS TO OTHER INSTITUTIONS OR ORGANIZATIONS TO BENEFIT THE HANDICAPPED, SUCH AS HOSPITALS. WHILE MAYS MISSION WILL ASSIST ANY HANDICAPPED INDIVIDUAL TO THE MAXIMUM EXTENT POSSIBLE, THE MISSION IS FOCUSED ON SERVING THOSE IN RURAL ARKANSAS AND THE OZARK MOUNTAINS REGION, AN AREA THAT IS GENERALLY ECONOMICALLY DEPRESSED AND SUFFERS FROM A RELATIVELY HIGH UNEMPLOYMENT RATE--HENCE FEW JOB OPPORTUNITIES FOR THE DISABLED. A PRIMARY PURPOSE IS TO HELP HANDICAPPED PERSONS IMPROVE THEIR JOB SKILLS THROUGH ON-THE-JOB TRAINING AND, IN ADDITION, TO CREATE JOBS FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06102996
IRS990/NetAssetsOrFundBalancesEOYAmt06414849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01078
IRS990/OccupancyGrp/ManagementAndGeneralAmt01941
IRS990/OccupancyGrp/ProgramServicesAmt07760
IRS990/OccupancyGrp/TotalAmt010779
IRS990/OfficeExpensesGrp/FundraisingAmt09310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06659
IRS990/OfficeExpensesGrp/ProgramServicesAmt046100
IRS990/OfficeExpensesGrp/TotalAmt062069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05153058
IRS990/OtherAssetsTotalGrp/EOYAmt05404466
IRS990/OtherChangesInNetAssetsAmt0251408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03161
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1LIST RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04162
IRS990/OtherExpensesGrp/FundraisingAmt11797
IRS990/OtherExpensesGrp/FundraisingAmt2817
IRS990/OtherExpensesGrp/FundraisingAmt32227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32227
IRS990/OtherExpensesGrp/ProgramServicesAmt020808
IRS990/OtherExpensesGrp/ProgramServicesAmt16591
IRS990/OtherExpensesGrp/ProgramServicesAmt26459
IRS990/OtherExpensesGrp/TotalAmt027742
IRS990/OtherExpensesGrp/TotalAmt111983
IRS990/OtherExpensesGrp/TotalAmt28176
IRS990/OtherExpensesGrp/TotalAmt34454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt011396
IRS990/PayrollTaxesGrp/TotalAmt015827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028279
IRS990/PrincipalOfficerNm0SHERRY NIEHAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/Desc0PRINTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE - THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES TO COMMUNITIES NATIONWIDE: DISTRIBUTES FREE GIFT PACKS OF STATIONERY ITEMS; VISITS NURSING, VETERANS, AND CARE CENTERS; SPONSORS INTEGRATED OPPORTUNITIES FOR RECREATION AND LEARNING TO HANDICAPPED CHILDREN AND ADULTS; PROVIDES SCHOLARSHIPS TO STUDENTS WITH DISABILITIES WHO ARE ATTENDING FOUR-YEAR UNIVERSITIES; SERVES AS A NATIONAL REFERRAL SERVICE FOR CAREGIVING ASSISTANCE; AND PROVIDES EMPLOYMENT TO PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION - THE ORGANIZATION CONDUCTS PUBLIC AWARENESS CAMPAIGNS IN CONJUNCTION WITH ITS DIRECT MAIL FUNDRAISING EFFORTS ON THE POTENTIAL OF CITIZENS WITH DISABILITIES WHILE CALLING FOR SPECIFIC ACTIONS TO IMPROVE THE QUALITY OF LIFE FOR DISABLED PEOPLE. PRODUCTION OF THE JOINT ACTIVITES INVOLVES HANDICAPPED INDIVIDUALS DEMONSTRATING THAT PEOPLE WITH DISABILITIES CAN BE PRODUCTIVE MEMBERS OF SOCIETY, IF ONLY GIVEN A CHANCE. MAYS MISSION OPERATIONS CAN BE USED AS A MODEL FOR OTHERS. THE ORGANIZATION ALSO DISTRIBUTES INFORMATIONAL MATERIALS ON DISABILITY ISSUES AND PROVIDES DISABILITY INFORMATION THROUGH ITS WEB SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt042880
IRS990/PYOtherExpensesAmt0200043
IRS990/PYOtherRevenueAmt0226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31225
IRS990/PYSalariesCompEmpBnftPaidAmt0218004
IRS990/PYTotalExpensesAmt0419047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt02022203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022203
IRS990ScheduleA/TotalSupportAmt02210968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05153058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05404466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04703503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05153058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0449555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04724489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04703503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05508395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04724489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-783906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04577911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05508395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0930484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865436
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05394466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0251408
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0604157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIFE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0274360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT INCOME IS EXPENDABLE TO SUPPORT GENERAL OPERATING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS PROVIDED BY THE UNITED STATES GOVERNMENT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, INCOME TAXES REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF FASB ASC 740 OR ASC 450, CONTINGENCIES. NO PENALTIES OR INTEREST BY THE INTERNAL REVENUE SERVICE ("IRS") OR A STATE TAXING AUTHORITY WERE INCURRED AND RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED OR WILL FILE ALL APPLICABLE FEDERAL AND STATE INCOME TAX RETURNS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 251,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05404466
IRS990ScheduleD/TotalBookValueSecuritiesAmt0688429
IRS990ScheduleD/TotalExpensesPerForm990Amt0454201
IRS990ScheduleD/TotalRevenuePerForm990Amt0491694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BIRTUS SIMPSON AND ANGIE SIMPSON HAVE A FIMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE MAILED A COPY OF FORM 990 PRIOR TO FILING. THE FORM 990 WAS ALSO PRESENTED BY THE PREPARING CPA AT A REGULARY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST FORMS ARE SUBMITTED BY EACH BOARD MEMBER AND FILED IN THE POLICY BOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY NEW PROPOSED COMPENSATION IS COMPARED TO SIMILAR NONPROFIT EXECUTIVE DIRECTORS AROUND THE NATION WITH SIMILAR YEARS OF SERVICE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, GOVERNING DOCUMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES OR AVAILABLE FOR REVIEW IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 251,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MN
IRS990/StatesWhereCopyOfReturnIsFldCd11MS

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