Civic Intelligence

Disability Action Center Nw Inc.

990 • Fiscal year 2016 • EIN 82-0458076

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization Profilewww.dacnw.org

View Organization Page

505 N Main StreetMoscow, ID 83843

(208) 883-0523

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,032

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,135,244

Up $375,147 (+21%) from 2015

Net Assets

Up

$2,015,290

Up $337,270 (+20%) from 2015

Liabilities

Up

$119,954

Up $37,877 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$2,015,647

Down $191,281 (-8.7%) from 2015

Expenses

Down

$1,896,451

Down $158,758 (-7.7%) from 2015

Net Income

Down

$119,196

Down $32,523 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,394,645Liabilities 2010: $80,761Net Assets 2010: $1,313,8842010Assets 2011: $1,419,937Liabilities 2011: $67,987Net Assets 2011: $1,351,9502011Assets 2012: $1,492,322Liabilities 2012: $98,529Net Assets 2012: $1,393,7932012Assets 2013: $1,470,921Liabilities 2013: $100,623Net Assets 2013: $1,370,2982013Assets 2014: $1,606,356Liabilities 2014: $80,055Net Assets 2014: $1,526,3012014Assets 2015: $1,760,097Liabilities 2015: $82,077Net Assets 2015: $1,678,0202015Assets 2016: $2,135,244Liabilities 2016: $119,954Net Assets 2016: $2,015,2902016Assets 2017: $2,324,875Liabilities 2017: $128,249Net Assets 2017: $2,196,6262017Assets 2018: $2,522,848Liabilities 2018: $64,693Net Assets 2018: $2,458,1552018Assets 2019: $2,647,926Liabilities 2019: $60,603Net Assets 2019: $2,587,3232019Assets 2020: $2,763,898Liabilities 2020: $180,420Net Assets 2020: $2,583,4782020Assets 2021: $3,067,429Liabilities 2021: $112,482Net Assets 2021: $2,954,9472021Assets 2022: $2,786,887Liabilities 2022: $104,159Net Assets 2022: $2,682,7282022Assets 2023: $2,932,346Liabilities 2023: $186,697Net Assets 2023: $2,745,6492023Assets 2024: $3,337,997Liabilities 2024: $233,723Net Assets 2024: $3,104,2742024

Highlighted filing

2016

Assets$2,135,244
Liabilities$119,954
Net Assets$2,015,290
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,942,2132010Expenses 2011: $1,797,5562011Expenses 2012: $1,857,1142012Expenses 2013: $1,939,5722013Revenue 2014: $2,177,077Expenses 2014: $2,021,074Net Income 2014: $156,0032014Revenue 2015: $2,206,928Expenses 2015: $2,055,209Net Income 2015: $151,7192015Revenue 2016: $2,015,647Expenses 2016: $1,896,451Net Income 2016: $119,1962016Revenue 2017: $2,228,915Expenses 2017: $2,047,579Net Income 2017: $181,3362017Revenue 2018: $2,279,856Expenses 2018: $2,018,327Net Income 2018: $261,5292018Revenue 2019: $2,542,052Expenses 2019: $2,412,884Net Income 2019: $129,1682019Revenue 2020: $2,624,647Expenses 2020: $2,628,492Net Income 2020: -$3,8452020Revenue 2021: $2,793,764Expenses 2021: $2,422,295Net Income 2021: $371,4692021Revenue 2022: $2,278,920Expenses 2022: $2,551,139Net Income 2022: -$272,2192022Revenue 2023: $3,971,160Expenses 2023: $3,908,239Net Income 2023: $62,9212023Revenue 2024: $5,456,167Expenses 2024: $5,015,837Net Income 2024: $440,3302024

Highlighted filing

2016

Revenue$2,015,647
Expenses$1,896,451
Net Income$119,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,015,647
Mission and Program Overview

Mission

Independent Living for the Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,321$1,042,953▼ $14,368
Cash and Non-Interest-Bearing Accounts$686,935$641,567▼ $45,368
Savings and Temporary Cash Investments-$228,385-
Accounts Receivable$242,699$215,403▼ $27,296
Prepaid Expenses and Deferred Charges-$6,936-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,986,955$2,135,244▲ $148,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,861$119,954▲ $29,093
Total Liabilities$90,861$119,954▲ $29,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,094$2,015,290▲ $119,196
Total Net Assets Fund Balance$1,896,094$2,015,290▲ $119,196
Total Liabilities and Net Assets / Fund Balance$1,986,955$2,135,244▲ $148,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,077$146,256$1,173,333
Equipment$15,876$57,342$73,218
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LeeperCEOFT$73,032$73,032

Board Members and Trustees

NameTitle
Bill FosterPast President
Larry ToppPresident
Jean CoilVice President
Paulette JordanBoard Member
Shirley RingoBoard Member
Sonia Van WoerkomBoard Member
Karl JohansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,333
Program Service Revenue
$1,522,586
Investment Income
$728
Other Revenue
$0
Change in Net Assets
$119,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,840
Other Expenses$298,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,754$88,121-$1,258,875
Payroll Taxes$247,318$18,615-$265,933
Current Officers, Directors, Trustees, and Key Employees$73,032--$73,032
All Other Expenses$37,231$2,801-$40,032
Depreciation Depletion$30,526$2,298-$32,824
Travel$22,792$1,716-$24,508
Insurance$20,313$1,529-$21,842
Other Expenses$15,156$1,141-$16,297
Occupancy$11,996$903-$12,899
Advertising$922$69-$991
Fees for Services Legal$257$19-$276
Total Functional Expenses$1,768,813$127,638$0$1,896,451
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“This document is reviewed and modified for accuracy by it's CEO before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Action Center NW Inc
EIN
82-0458076
Phone
2088830523
Address
505 N Main Street, Moscow, ID 83843

Signing Officer

Name
Mark Leeper
Title
CEO
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
198

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119954
IRS990/AccountsReceivableGrp/BOYAmt0242699
IRS990/AccountsReceivableGrp/EOYAmt0215403
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Independent Living for the Disabled
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069
IRS990/AdvertisingGrp/ProgramServicesAmt0922
IRS990/AdvertisingGrp/TotalAmt0991
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037231
IRS990/AllOtherExpensesGrp/TotalAmt040032
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Leeper
IRS990/BooksInCareOfDetail/PhoneNum02088830523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 North Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moscow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0686935
IRS990/CashNonInterestBearingGrp/EOYAmt0641567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073032
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt0298611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01522586
IRS990/CYRevenuesLessExpensesAmt0119196
IRS990/CYSalariesCompEmpBnftPaidAmt01597840
IRS990/CYTotalExpensesAmt01896451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02015647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030526
IRS990/DepreciationDepletionGrp/TotalAmt032824
IRS990/Desc0To provide advocacy and other independent living services and to promote individual empowerment by increasing or maintaining the independence of all people with disabilities in the northern Idaho area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01768813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0257
IRS990/FeesForServicesLegalGrp/TotalAmt0276
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Paulette Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Ringo
IRS990/Form990PartVIISectionAGrp/PersonNm2Karl Johanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sonia Van Woerkom
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Coil
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Topp
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Leeper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773032
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0492333
IRS990/GrantAmt0521450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02015647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt020313
IRS990/InsuranceGrp/TotalAmt021842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042953
IRS990/LandBldgEquipCostOrOtherBssAmt01246551
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Independent Living for the Disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01896094
IRS990/NetAssetsOrFundBalancesEOYAmt02015290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt011996
IRS990/OccupancyGrp/TotalAmt012899
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other business charges
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31141
IRS990/OtherExpensesGrp/ProgramServicesAmt089400
IRS990/OtherExpensesGrp/ProgramServicesAmt125815
IRS990/OtherExpensesGrp/ProgramServicesAmt223301
IRS990/OtherExpensesGrp/ProgramServicesAmt315156
IRS990/OtherExpensesGrp/TotalAmt096129
IRS990/OtherExpensesGrp/TotalAmt127758
IRS990/OtherExpensesGrp/TotalAmt225055
IRS990/OtherExpensesGrp/TotalAmt316297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247318
IRS990/PayrollTaxesGrp/TotalAmt0265933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Personal assistance
IRS990/ProgramServiceRevenueGrp/Desc2Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11472808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11472808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415327
IRS990/PYProgramServiceRevenueAmt01847480
IRS990/PYRevenuesLessExpensesAmt0369793
IRS990/PYSalariesCompEmpBnftPaidAmt01616823
IRS990/PYTotalExpensesAmt02032150
IRS990/PYTotalRevenueAmt02401943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02015647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02639910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639910
IRS990ScheduleA/TotalSupportAmt02642643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173333
IRS990ScheduleD/EquipmentGrp/BookValueAmt015876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This document is reviewed and modified for accuracy by it's CEO before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01986955
IRS990/TotalAssetsEOYAmt02135244
IRS990/TotalAssetsGrp/BOYAmt01986955
IRS990/TotalAssetsGrp/EOYAmt02135244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492333
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01768813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090861
IRS990/TotalLiabilitiesEOYAmt0119954
IRS990/TotalLiabilitiesGrp/BOYAmt090861
IRS990/TotalLiabilitiesGrp/EOYAmt0119954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02015290
IRS990/TotalProgramServiceExpensesAmt01768813
IRS990/TotalProgramServiceRevenueAmt01522586
IRS990/TotalReportableCompFromOrgAmt073032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01986955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135244
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01716
IRS990/TravelGrp/ProgramServicesAmt022792
IRS990/TravelGrp/TotalAmt024508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01896094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02015290
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,244
Liabilities
$119,954
Net assets
$2,015,290
Revenue
$2,015,647
Expenses
$1,896,451
Net income
$119,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.23$3.10$5.46$5.02$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.19$2.75$3.97$3.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.10$2.68$2.28$2.55$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.95$2.79$2.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.18$2.58$2.62$2.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$2.54$2.41$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.46$2.28$2.02$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.20$2.23$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$2.02$1.90$0.12
2015Summary only. Only limited summary data is available for this year.$1.76$0.08$1.68$2.21$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$2.18$2.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.39$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.94