Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2346897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,173,325
Up $581,492 (+98%) from 2012
Net Assets
Up$691,650
Up $151,818 (+28%) from 2012
Liabilities
Up$481,675
Up $429,674 (+826%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$584,057
Up $62,054 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Disabled resource services empowers individuals with disabilities to achieve their maximum level of independence through services supporting advocacy, awareness and access to their community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76715 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VISION MATTERS AFTER 55: PEOPLE 55 YEARS AND OLDER WHO ARE LOSING THEIR EYESIGHT ARE ABLE TO MAINTAIN THEIR INDEPENDENCE AT HOME AND IN THE COMMUNITY THROUGH SERVICES PROVIDING INDIVIDUALIZED SUPPORT TO COPE WITH VISION LOSS. SERVICES INCLUDE PARTICIPATION IN PEER SUPPORT GROUPS, SOCIAL AND RECREATION OUTINGS, EDUCATIONAL SEMINARS ON EYE CARE; USING ADAPTIVE EQUIPMENT; RECEIVING IN-HOME SAFETY ASSESSMENTS, MOBILITY SKILLS TRAINING AND MORE. |
| IRS990/Activity2/Expense | 0 | 89043 |
| IRS990/Activity2/Revenue | 0 | 75548 |
| IRS990/Activity3/Description | 0 | ACCESS TO INDEPENDENCE: A RANGE OF SERVICES FULFILLS MANY OF THE CRITICAL NEEDS PEOPLE WITH DISABILITIES HAVE IN ORDER TO HAVE MORE INDEPENDENCE. CORE SERVICES ARE INDIVIDUAL AND SYSTEMS ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT PLUS INFORMATION AND REFERRALS. ADDITIONAL SERVICES INCLUDE FINANCIAL ASSISTANCE, EMPLOYMENT COUNSELING, HOUSING SUPPORT, SOCIAL SECURITY NAVIGATION, NURSING FACILITY-TO-COMMUNITY TRANSITIONS AND VOLUNTEER COORDINATION. CASE MANAGERS WORK WITH PEOPLE WITH DISABILITIES IN A JOINT PARTNERSHIP RELATIONSHIP. IMPORTANT TO THE SERVICE DELIVERY PROCESS IS THE SUPPORTIVE GUIDANCE AND EXTENSIVE COUNSELING GIVEN BY OUR CASE MANAGERS WHICH IS CUSTOMIZED TO EACH INDIVIDUAL AND THEIR UNIQUE SET OF CIRCUMSTANCES. |
| IRS990/Activity3/Expense | 0 | 254588 |
| IRS990/Activity3/Revenue | 0 | 254588 |
| IRS990/ActivityOrMissionDescription | 0 | DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAM SERVICE EXPENSES |
| IRS990/ActivityOther/Expense | 0 | 101776 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1017 ROBERTSON STREET UNIT B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COLLINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80524 |
| IRS990/Advertising/Fundraising | 0 | 1261 |
| IRS990/Advertising/Total | 0 | 1261 |
| IRS990/AllOtherContributions | 0 | 104507 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5542 |
| IRS990/AllOtherExpenses/Total | 0 | 11111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 403731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401180 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13269 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26540 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53078 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 100 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4546 |
| IRS990/ConferencesMeetings/Total | 0 | 4649 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 401845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 383389 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1667 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2917 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16251 |
| IRS990/DepreciationDepletion/Total | 0 | 20835 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LOAN CLOSET PROGRAM: DISABLED INDIVIDUALS ARE ABLE TO RENT MEDICAL EQUIPMENT SUCH AS WHEELCHAIRS, ETC. FOR A MINIMAL AMOUNT AND HAVE THE OPTION TO PURCHASE THE EQUIPMENT AFTER A YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 32724 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3146 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8427 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12687 |
| IRS990/FeesForServicesOther/Total | 0 | 24260 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STAR WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK TESSEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WEINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN BERNHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORINA LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN ASHBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GWENDOLYN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACEY RYK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARLEEN ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELOISE EMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE TREMBLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAM TREMBLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 53078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3871 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 297338 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60550 |
| IRS990/GrossReceipts | 0 | 486951 |
| IRS990/GrossRents/Personal | 0 | 23514 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 314 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13665 |
| IRS990/Insurance/ProgramServices | 0 | 29 |
| IRS990/Insurance/Total | 0 | 14008 |
| IRS990/Interest/Fundraising | 0 | 1540 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2695 |
| IRS990/Interest/ProgramServices | 0 | 15015 |
| IRS990/Interest/Total | 0 | 19250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1042 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1042 |
| IRS990/InvestmentIncomePriorYear | 0 | 1729 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1042 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10383 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11304 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 479522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64490 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 454356 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISABLED RESOURCE SERVICES EMPOWERS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE THROUGH SERVICES SUPPORTING ADVOCACY, AWARENESS AND ACCESS TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 539832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 691650 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56679 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23514 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23514 |
| IRS990/NoncashContributions | 0 | 4870 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5805 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2760 |
| IRS990/Occupancy/ProgramServices | 0 | 25505 |
| IRS990/Occupancy/Total | 0 | 34070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6289 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11237 |
| IRS990/OfficeExpenses/Total | 0 | 17859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 247841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19658 |
| IRS990/OtherExpensePriorYear | 0 | 193530 |
| IRS990/OtherExpensesCurrentYear | 0 | 200115 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL NEEDS |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28009 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1439 |
| IRS990/OtherExpenses/Total | 0 | 28009 |
| IRS990/OtherExpenses/Total | 1 | 12909 |
| IRS990/OtherExpenses/Total | 2 | 8180 |
| IRS990/OtherExpenses/Total | 3 | 3714 |
| IRS990/OtherLiabilities/BOY | 0 | 710 |
| IRS990/OtherLiabilities/EOY | 0 | 710 |
| IRS990/OtherRevenueCurrentYear | 0 | 80193 |
| IRS990/OtherRevenuePriorYear | 0 | 64217 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7095 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 268940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283739 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1543 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3078 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22846 |
| IRS990/PayrollTaxes/Total | 0 | 27467 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10383 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10937 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63036 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48357 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6893 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10287 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 251888 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100977 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 907 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 23514 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 21600 |
| IRS990/RevenuesLessExpensesCY | 0 | -100977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72668 |
| IRS990/SalariesEtcCurrentYear | 0 | 383942 |
| IRS990/SalariesEtcPriorYear | 0 | 328473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 401845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 383389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 467693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 388905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 508143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2149975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3687 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 84064 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2149975 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 401845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 383389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 467693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 388905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 508143 |
| IRS990ScheduleA/Total170/Total | 0 | 2149975 |
| IRS990ScheduleA/TotalSupport | 0 | 2162567 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 297089 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8354 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 305443 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10383 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11304 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1171 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10607 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10383 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 26 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9004 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10607 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1853 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9344 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9004 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 989 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 29192 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 29192 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24865 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16812 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41677 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29192 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 584057 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2011. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN-KIND LOAN DISCOUNT 251,888 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 132402 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 132402 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 907 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 244541 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3300 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN DISCOUNT (NET) |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 710 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 251888 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 281987 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 483080 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.