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Balance Sheet
Assets
Flat$454,055
Flat from 2011
Net Assets
Flat$432,036
Flat from 2011
Liabilities
Flat$22,019
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$548,990
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $470,588
Filing and Contact Details
Filer
- EIN
- 84-0616671
Raw XML AppendixShowing 400 of 475 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 71170 |
| IRS990/AccountsReceivable/EOY | 0 | 33269 |
| 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 | 105 |
| IRS990/Advertising/ProgramServices | 0 | 597 |
| IRS990/Advertising/Total | 0 | 702 |
| IRS990/AllOtherContributions | 0 | 1979 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1270 |
| IRS990/AllOtherExpenses/Total | 0 | 1366 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 33033 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 351 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1543 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70150 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 40379 |
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| 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.) |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MESITE |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER EXECUTIVE DIRECTOR |
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| IRS990/GrossReceipts | 0 | 470588 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5154 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATED AGENCY FEES |
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| IRS990/ReconcilationRevenueExpenses | 0 | -79066 |
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| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -79066 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -79066 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79576 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 548990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PARTNERSHIP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2011, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFER OF NET ASSETS FROM MENTAL HEALTH AMERICA OF PIKES PEAK REGION 158,642. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 158642 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 154892 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | LEASE DEPOSIT |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 469924 |
| IRS990ScheduleD/TotalAdjustments | 0 | 158642 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 158892 |
| IRS990ScheduleD/TotalExpenses | 0 | 548990 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90547 |
| IRS990ScheduleD/TotalRevenue | 0 | 469924 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 469924 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 548990 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 469924 |
| 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/Explanation | 4 | TRANSFER OF NET ASSETS FROM MENTAL HEALTH AMERICA OF PIKES PEAK REGION 158,642. TOTAL TO FORM 990, PART XI, LINE 5: 158,642. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| 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 | 1 |
| 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 $313,330. |
| 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 | 313330 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| 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/TemporarilyRestrictedNetAssets/EOY | 0 | 3750 |
| 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 | GAIL NEHLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196334601 |
| IRS990/TotalAssets/BOY | 0 | 368087 |
| IRS990/TotalAssetsBOY | 0 | 368087 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $454,055
- Liabilities
- $22,019
- Net assets
- $432,036
- Revenue
- -
- Expenses
- $548,990
- Net income
- -