Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$368,087
No earlier filing loaded for comparison.
Net Assets
$352,460
No earlier filing loaded for comparison.
Liabilities
$15,627
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$593,333
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16049 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15627 |
| IRS990/AccountsReceivable/BOY | 0 | 130201 |
| IRS990/AccountsReceivable/EOY | 0 | 71170 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE WITH HEALTH ISSUES IN EL PASO & TELLER COUNTIES WHO ARE SEEKING POSITIVE OPTIONS TO MAINTAIN OR ENHANCE THEIR QUALITY OF LIFE BY UTILIZING A COST EFFECTIVE NETWORK OF SEAMLESSLY INTEGRATED HEALTH SUPPORT AGENCY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1352 N ACADEMY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLO SPGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80909 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 108 |
| IRS990/Advertising/ProgramServices | 0 | 565 |
| IRS990/Advertising/Total | 0 | 673 |
| IRS990/AllOtherContributions | 0 | 570 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1051 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1080 |
| IRS990/AllOtherExpenses/Total | 0 | 2131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33033 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 351 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1545 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70236 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 761 |
| IRS990/ConferencesMeetings/Total | 0 | 761 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 570 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154158 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40682 |
| IRS990/DepreciationDepletion/Total | 0 | 45202 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED MANAGEMENT, PROGRAM AND ADMINISTRATIVE SUPPORT TO THREE AFFILIATED AGENCIES, DISABILITY SERVICES, INC, MENTAL HEALTH AMERICA OF THE PIKES PEAK REGION, AND MULTIPLE SCLEROSIS SOCIETY OF COLORADO SPRINGS (DBA MULTIPLE SCLEROSIS ALLIANCE OF SOUTHERN COLORADO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 560865 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4770 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2248 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5245 |
| IRS990/FeesForServicesOther/Total | 0 | 7493 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| 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/NamePerson | 0 | BILL LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEO RIZUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCINE SAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLISON TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN HOPEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 2236 |
| 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 | 68000 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 515295 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 316 |
| IRS990/InvestmentIncomePriorYear | 0 | 110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 316 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 396176 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 179232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 134030 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST PEOPLE WITH HEALTH ISSUES IN EL PASO & TELLER COUNTIES WHO ARE SEEKING POSITIVE OPTIONS TO MAINTAIN OR ENHANCE THEIR QUALITY OF LIFE BY UTILIZING A COST EFFECTIVE NETWORK OF SEAMLESSLY INTEGRATED HEALTH SUPPORT AGENCY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN HOPEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 430498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352460 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2750 |
| IRS990/Occupancy/ProgramServices | 0 | 36533 |
| IRS990/Occupancy/Total | 0 | 39283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 92 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 403 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17844 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18339 |
| IRS990/OtherExpensePriorYear | 0 | 132096 |
| IRS990/OtherExpensesCurrentYear | 0 | 135820 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1882 |
| IRS990/OtherExpenses/ProgramServices | 4 | 626 |
| IRS990/OtherExpenses/Total | 0 | 11472 |
| IRS990/OtherExpenses/Total | 1 | 5640 |
| IRS990/OtherExpenses/Total | 2 | 3435 |
| IRS990/OtherExpenses/Total | 3 | 2041 |
| IRS990/OtherExpenses/Total | 4 | 1789 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 329814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338967 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 150 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29162 |
| IRS990/PayrollTaxes/Total | 0 | 29971 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6708 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37295 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 514409 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATED AGENCY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 572579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 514409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 514409 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78038 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 514409 |
| IRS990/RevenuesLessExpensesCY | 0 | -78038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 162588 |
| IRS990/SalariesEtcCurrentYear | 0 | 457513 |
| IRS990/SalariesEtcPriorYear | 0 | 432163 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 154158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 205127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2689374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 205127 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 154158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3057 |
| IRS990ScheduleA/Total170/Total | 0 | 205127 |
| IRS990ScheduleA/TotalSupport | 0 | 212112 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134030 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 396176 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 530206 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78038 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78038 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 593333 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 515295 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 593333 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 593333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 134030 |
| IRS990ScheduleD/TotalRevenue | 0 | 515295 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 515295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 593333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 515295 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS IN PLACE AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE USES AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM AND COMPARATIVE SALARY DATA WHEN ESTABLISHING COMPENSATION FOR A TOP OFFICIAL. THE MONTHLY BOARD MINUTES DOCUMENT THIS PROCESS AND ANY FINAL DECISIONS MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1352 NORTH ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80909 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 203058736 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DISABILITY SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TRANSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | DISABILITY SERVICES, INC. (DSI) IS AN AFFILIATED AGENCY OF PIKES PEAK PARTNERSHIP. DSI PRIMARILY PROVIDES DOOR THROUGH DOOR TRANSPORTATION SERVICES TO INDIVIDUALS WHO HAVE PHYSICAL CHALLENGES. PIKES PEAK PARTNERSHIP PROVIDES DSI, WITH USE OF ITS TRANSPORTATION EQUPMENT FOR AN ANNUAL USE FEE. PIKES PEAK PARTNERSHIP ALSO SHARES OFFICE SPACE AND EQUIPMENT WITH DSI AND PROVIDES DSI WITH MANAGEMENT AND ADMINISTRATIVE SUPPORT. THE TOTAL ANNUAL FEES CHARGED TO DSI FOR THE TRANSPORTATION EQUIPMENT USE FEE, OFFICE SPACE/EQUIPMENT AND MANAGEMENT AND ADMINISTRATIVE SUPPORT WAS $295,829. |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 295829 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DISABILITY SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1352 NORTH ACADEMY BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNN HOPEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196334601 |
| IRS990/TotalAssets/BOY | 0 | 446547 |
| IRS990/TotalAssetsBOY | 0 | 446547 |
| IRS990/TotalAssets/EOY | 0 | 368087 |
| IRS990/TotalAssetsEOY | 0 | 368087 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 570 |
| IRS990/TotalExpensesCurrentYear | 0 | 593333 |
| IRS990/TotalExpensesPriorYear | 0 | 564259 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2288 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 560865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 593333 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2288 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16049 |
| IRS990/TotalLiabilitiesBOY | 0 | 16049 |
| IRS990/TotalLiabilities/EOY | 0 | 15627 |
| IRS990/TotalLiabilitiesEOY | 0 | 15627 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 446547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368087 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 430498 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 352460 |
| IRS990/TotalOtherCompensation | 0 | 2236 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 560865 |
| IRS990/TotalProgramServiceRevenue | 0 | 514409 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68000 |
| IRS990/TotalRevenueCurrentYear | 0 | 515295 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 316 |
| IRS990/TotalRevenuePriorYear | 0 | 726847 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 515295 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 1 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 430498 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 352460 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $4.54 | $0.22 | $4.32 | $4.70 | $5.49 | $0.79 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.68 | $0.16 | $3.52 | $5.93 | ||