Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2015 • EIN 81-0365511

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.deapmt.org

View Organization Page

2200 Box ElderMiles City, MT 59301

(406) 234-6034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,897

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,828,175

Down $148,584 (-7.5%) from 2014

Net Assets

Down

$1,580,805

Down $188,348 (-11%) from 2014

Liabilities

Up

$247,370

Up $39,764 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$2,879,215

Down $8,706 (-0.3%) from 2014

Expenses

Up

$3,068,707

Up $276,748 (+9.9%) from 2014

Net Income

Down

-$189,492

Down $285,454 (-297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,028Liabilities 2010: $167,974Net Assets 2010: $1,332,0542010Assets 2012: $1,777,422Liabilities 2012: $289,692Net Assets 2012: $1,487,7302012Assets 2013: $1,848,816Liabilities 2013: $228,492Net Assets 2013: $1,620,3242013Assets 2014: $1,976,759Liabilities 2014: $207,606Net Assets 2014: $1,769,1532014Assets 2015: $1,828,175Liabilities 2015: $247,370Net Assets 2015: $1,580,8052015Assets 2016: $1,766,484Liabilities 2016: $243,267Net Assets 2016: $1,523,2172016Assets 2017: $1,743,628Liabilities 2017: $230,965Net Assets 2017: $1,512,6632017Assets 2018: $1,649,388Liabilities 2018: $215,765Net Assets 2018: $1,433,6232018Assets 2019: $1,909,531Liabilities 2019: $242,962Net Assets 2019: $1,666,5692019Assets 2020: $2,013,042Liabilities 2020: $196,243Net Assets 2020: $1,816,7992020Assets 2021: $2,382,918Liabilities 2021: $263,849Net Assets 2021: $2,119,0692021Assets 2022: $2,284,706Liabilities 2022: $316,608Net Assets 2022: $1,968,0982022Assets 2023: $2,092,644Liabilities 2023: $268,514Net Assets 2023: $1,824,1302023

Highlighted filing

2015

Assets$1,828,175
Liabilities$247,370
Net Assets$1,580,805
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,553,2392010Expenses 2012: $2,617,5132012Expenses 2013: $2,764,3492013Revenue 2014: $2,887,921Expenses 2014: $2,791,959Net Income 2014: $95,9622014Revenue 2015: $2,879,215Expenses 2015: $3,068,707Net Income 2015: -$189,4922015Revenue 2016: $2,989,346Expenses 2016: $3,013,969Net Income 2016: -$24,6232016Revenue 2017: $2,889,001Expenses 2017: $2,964,682Net Income 2017: -$75,6812017Revenue 2018: $2,221,619Expenses 2018: $2,315,619Net Income 2018: -$94,0002018Revenue 2019: $2,257,363Expenses 2019: $2,047,498Net Income 2019: $209,8652019Revenue 2020: $2,056,954Expenses 2020: $1,906,724Net Income 2020: $150,2302020Revenue 2021: $2,099,299Expenses 2021: $1,793,804Net Income 2021: $305,4952021Revenue 2022: $2,129,018Expenses 2022: $2,279,989Net Income 2022: -$150,9712022Revenue 2023: $1,760,376Expenses 2023: $1,904,455Net Income 2023: -$144,0792023

Highlighted filing

2015

Revenue$2,879,215
Expenses$3,068,707
Net Income-$189,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,884,140
Mission and Program Overview

Mission

The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.

The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$798,054$809,113▲ $11,059
Savings and Temporary Cash Investments$458,236$366,525▼ $91,711
Accounts Receivable$312,036$350,810▲ $38,774
Land, Buildings, and Equipment, Net$198,325$177,107▼ $21,218
Cash and Non-Interest-Bearing Accounts$160,598$73,720▼ $86,878
Prepaid Expenses and Deferred Charges$49,510$50,900▲ $1,390
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,976,759$1,828,175▼ $148,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$207,606$247,370▲ $39,764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207,606$247,370▲ $39,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,153$1,580,805▼ $188,348
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,769,153$1,580,805▼ $188,348
Total Liabilities and Net Assets / Fund Balance$1,976,759$1,828,175▼ $148,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,023$129,408$271,431
Buildings$9,964$53,143$63,107
Equipment$15,620$20,379$35,999
Land$9,500-$9,500
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia DanforthExecutive DirectorFT$60,934$16,963$77,897

Board Members and Trustees

NameTitle
Diana OchsnerPresident
Nancy PashaVice President
Abby HarrisDirector
Cindy AndersonDirector
Eric MooreDirector
Mary PartridgeDirector
Sara TrevinoDirector
Sherman WeimerDirector
Staci KetchumSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,301
Program Service Revenue
$212,637
Investment Income
$22,277
Other Revenue
$0
All Other Contributions
$11,576
Change in Net Assets
$-189,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,165
Other Expenses$1,216,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,931$348,039$0$1,390,970
Other Employee Benefits$146,259$39,925$0$186,184
Payroll Taxes$110,254$32,382$0$142,636
Occupancy$97,402$26,455$0$123,857
Travel$113,281$7,438$0$120,719
Current Officers, Directors, Trustees, and Key Employees$0$82,053$0$82,053
Office Expenses$58,345$11,698$0$70,043
Advertising$55,902$0$0$55,902
Depreciation Depletion$39,743$13,248$0$52,991
Pension Plan Contributions$31,282$19,040$0$50,322
Information Technology$15,281$2,787$0$18,068
Fees for Services Accounting$0$15,600$0$15,600
Insurance$8,601$2,867-$11,468
Fees for Service Investment Mgmnt Fees$0$8,905$0$8,905
Conferences and Meetings$8,072$554$0$8,626
Other Expenses$0$6,393$0$6,393
Total Functional Expenses$2,451,080$617,627$0$3,068,707
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the organization's Business Manager, reviewed by the Executive Director and emailed to the Board of Directors prior to the due date of the return or the next scheduled regular board meeting. Form 990 is discussed and accepted at the regular meeting of either the Board Finance/Auditing Committee or full board of directors meeting.”

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

“Annually, Board officers/members are required to sign an updated conflict of interest statement indicating any potential conflict of interest situations. At each board meeting, members are asked to declare any potential conflict of interest that may be on the agenda and that member(s) are excused from any discussions or actions taken.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is published on the Guide Star website. The public and/or staff can request a copy by contacting the Executive Director or Business Manager.”

Form 990, Part VI, Section C, Line 19

“The agency's Board of Directors meetings are open to the public and staff. DEAP complies with all open meeting laws and regulations. Minutes are taken at each meeting and are available upon request. The conflict of interest policy is available upon request. DEAP's financial statements and financial review reports are sent to funding sources per contract requirements and are available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Assistance Program of Southeastern
EIN
81-0365511
Phone
4062346034
Address
2200 Box Elder, Miles City, MT 59301

Signing Officer

Name
Sylvia Danforth
Title
Executive Director
Phone
4062346034
Signed
2015-11-10

Organization Details

Principal Officer
Sylvia Danforth
Formed
1978
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
0
Raw XML AppendixShowing 400 of 642 raw XML fields

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

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IRS990/Desc0Family Education and Support - the organization provides home-based services to families who have children with developmental disabilities or are at risk of developmental delays. A Family Support Specialist assists family members with information, training, emotional support and coordination of other services. Childrens Waiver Services are designed to provide additional resources to meet the needs of an eligible child or young adult. Part C services are designed to enhance the development of young children ages 0-3 who have developmental disabilities or delays in certain areas of development. This program supports the family's capacity to meet their child's special needs. Part C is an entitlement program in the State of Montana. Respite care is designed to meet the safety and daily care needs of an infividual and the needs of that individual's caregiver thereby reducing stress caused by the extraordinary demands of providing ongoing care to loved ones. Lifespan respite also provides information and referrals to connect families with trained respite providers who can best meet their needs. It also provides information and referrals to connect families to appropriate services in the community. Children who are diagnosed with Autism can now have intensive applied behavior analysis and program design and monitoring paid by their private insurance or through DEAP's children autism waiver services program. DEAP facilitates this process by providing certified Family Support Specialists and qualified, trained Children Autism Trainers.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Pasha
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Ochsner
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherman Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm4Staci Ketchum
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Abby Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm9Sylvia Danforth
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt02271
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02632725
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07196
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02884140
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02787
IRS990/InformationTechnologyGrp/ProgramServicesAmt015281
IRS990/InformationTechnologyGrp/TotalAmt018068
IRS990/InsuranceGrp/ManagementAndGeneralAmt02867
IRS990/InsuranceGrp/ProgramServicesAmt08601
IRS990/InsuranceGrp/TotalAmt011468
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020006
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0798054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809113
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177107
IRS990/LandBldgEquipCostOrOtherBssAmt0380037
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04925
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01769153
IRS990/NetAssetsOrFundBalancesEOYAmt01580805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02271
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01144
IRS990/NoncashContributionsAmt0187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026455
IRS990/OccupancyGrp/ProgramServicesAmt097402
IRS990/OccupancyGrp/TotalAmt0123857
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011698
IRS990/OfficeExpensesGrp/ProgramServicesAmt058345
IRS990/OfficeExpensesGrp/TotalAmt070043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186184
IRS990/OtherExpensesGrp/Desc0Staff Recruitment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Direct Services
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36393
IRS990/OtherExpensesGrp/ProgramServicesAmt03310
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2720417
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03310
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherExpensesGrp/TotalAmt2720417
IRS990/OtherExpensesGrp/TotalAmt36393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390970
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110254
IRS990/PayrollTaxesGrp/TotalAmt0142636
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031282
IRS990/PensionPlanContributionsGrp/TotalAmt050322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050900
IRS990/PrincipalOfficerNm0Sylvia Danforth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0Rents from Individuals Served in Group Home
IRS990/ProgramServiceRevenueGrp/Desc1Trainings and Copays
IRS990/ProgramServiceRevenueGrp/Desc2Insurance and Medicaid Payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Skyreach Youth Home is a licensed residential facility for children who have severe disabilties. A homelike atmoshere is maintained while individuals receive physical care and training in areas of self-help skills and social and community integration. Skyreach Doordinated with the public school system, medical professionals and other community agencies to provide necessary services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034681
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Education and Support - the organization recruits and trains qualified child care providers and supports families with state assisted child care payments. The agency also educated employers on the impacts of child care for their employees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The agency provides Evaluation and Diagnosis services using a transdisciplinary team of professionals, who help diagnose delays or disabilities, determine strength/needs, determine eligibility for services, develop appropraite referrals and make recommendations for individual therapy or care, designed to improve the individual's ability to perform tasks in the home, school or community.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,175
Liabilities
$247,370
Net assets
$1,580,805
Revenue
$2,879,215
Expenses
$3,068,707
Net income
-$189,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$1.76$1.90$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.32$1.97$2.13$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$2.10$1.79$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.82$2.06$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$2.26$2.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$2.22$2.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$2.89$2.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.99$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$2.88$3.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55