Civic Intelligence

Parents of the Handicapped

EIN 84-0708720 • 501(c)3 • Lamar, CO

Profile

Funding programs for the handicapped.

119 North Main StLamar, CO 81052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$203,934

Down $21,886 (-9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$203,934

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$59,427

Down $5,336 (-8.2%) from 2023

Expenses

Up

$54,196

Up $16,550 (+44%) from 2023

Net Income

Down

$5,231

Down $21,886 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $107,012Liabilities 2011: $02011Assets 2012: $119,184Liabilities 2012: $02012Assets 2013: $126,132Liabilities 2013: $02013Assets 2014: $117,993Liabilities 2014: $02014Assets 2015: $113,426Liabilities 2015: $02015Assets 2017: $105,625Liabilities 2017: $02017Assets 2018: $150,268Net Assets 2018: $150,2682018Assets 2019: $172,114Liabilities 2019: $02019Assets 2020: $172,114Net Assets 2020: $172,1142020Assets 2021: $84,755Net Assets 2021: $84,7552021Assets 2022: $198,703Net Assets 2022: $198,7032022Assets 2023: $225,820Liabilities 2023: $02023Assets 2024: $203,934Liabilities 2024: $0Net Assets 2024: $203,9342024

Highlighted filing

2024

Assets$203,934
Liabilities$0
Net Assets$203,934
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,229Expenses 2011: $37,635Net Income 2011: $15,5942011Revenue 2012: $53,542Expenses 2012: $41,371Net Income 2012: $12,1712012Revenue 2013: $47,385Expenses 2013: $40,437Net Income 2013: $6,9482013Revenue 2014: $41,753Expenses 2014: $49,892Net Income 2014: -$8,1392014Revenue 2015: $38,800Expenses 2015: $43,567Net Income 2015: -$4,7672015Revenue 2017: $37,248Expenses 2017: $45,049Net Income 2017: -$7,8012017Revenue 2018: $58,260Expenses 2018: $20,235Net Income 2018: $38,0252018Revenue 2019: $63,274Expenses 2019: $41,428Net Income 2019: $21,8462019Revenue 2020: $35,520Expenses 2020: $35,520Net Income 2020: $02020Revenue 2021: $67,830Expenses 2021: $44,910Net Income 2021: $22,9202021Revenue 2022: $68,780Expenses 2022: $65,049Net Income 2022: $3,7312022Revenue 2023: $64,763Expenses 2023: $37,646Net Income 2023: $27,1172023Revenue 2024: $59,427Expenses 2024: $54,196Net Income 2024: $5,2312024

Highlighted filing

2024

Revenue$59,427
Expenses$54,196
Net Income$5,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,934
Liabilities
$0
Net assets
$203,934
Revenue
$59,427
Expenses
$54,196
Net income
$5,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.59$0.54$0.05
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$0.65$0.38$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.69$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.68$0.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.36$0.36$0.00
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$0.63$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.58$0.20$0.38
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.37$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$0.39$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.42$0.50$0.08
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.54$0.41$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.53$0.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$59,427
Mission and Program Overview

Mission

Funding programs for the handicapped.

Program Services

DescriptionGrantsExpenses
Providing funds to S E Developmental Services Inc. to provide services to developementally disabled adults and children.$22,247$54,196
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta JohnsonPresidentPT$0--
Virginia TruittBoard MemberPT$0--
Annabelle MunezBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Parents of the Handicapped
EIN
84-0708720
Phone
7193363308
Address
119 North Main St, Lamar, CO 81052

Signing Officer

Name
Annabelle Munez
Title
Board Member
Phone
7196882486
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Cash Tracks Financial Inc
Address
317 1/2 Main, Flagler, CO 80815
Preparer
Marcelino Dodge
Phone
7197656739
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 256.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income. Amount: 400.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Donations. Amount of Payment: 22,247.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Auto. Amount: 81. Description: Bad Check And Recon discrepancies. Amount: 12. Description: Cash. Amount: 100. Description: Computer and Internet Expenses. Amount: 609. Description: Insurance. Amount: 1,782. Description: Management. Amount: 350. Description: Property Tax. Amount: 75. Description: Sales Tax. Amount: 4,209. Description: Volunteer Appreciation. Amount: 225. Description: Volunteer Birthday. Amount: 250. Total to Form 990-EZ, line 16: 7,693.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 18,264. End of Year Amount: 18,264.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Parents of the Handicapped
IRS990EZ/BooksInCareOfDetail/PhoneNum07193363308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 North Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022247
IRS990EZ/GrossReceiptsAmt059427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118467
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118467
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203934
IRS990EZ/OccupancyRentUtltsAndMaintAmt011124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Truitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annabelle Munez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018264
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07693
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Funding programs for the handicapped.
IRS990EZ/PrintingPublicationsPostageAmt06410
IRS990EZ/ProgramServiceRevenueAmt058771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funds to S E Developmental Services Inc. to provide services to developementally disabled adults and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054196
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054196
IRS990EZ/TotalProgramServiceExpensesAmt054196
IRS990EZ/TotalRevenueAmt059427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0228396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228396
IRS990ScheduleA/TotalSupportAmt0229052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Donations. Amount of Payment: 22,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Auto. Amount: 81. Description: Bad Check And Recon discrepancies. Amount: 12. Description: Cash. Amount: 100. Description: Computer and Internet Expenses. Amount: 609. Description: Insurance. Amount: 1,782. Description: Management. Amount: 350. Description: Property Tax. Amount: 75. Description: Sales Tax. Amount: 4,209. Description: Volunteer Appreciation. Amount: 225. Description: Volunteer Birthday. Amount: 250. Total to Form 990-EZ, line 16: 7,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 18,264. End of Year Amount: 18,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
ReasonableCauseExplanation/ExplanationTxt0The bookkeeper had been caring for her husband for most of 2025. He had had a serious battle with cancer. This caused the books to be delayed in being completed and prepared for the tax return filing.
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Annabelle Munez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07196882486
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parents of the Handicapped
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0840708720
ReturnHeader/Filer/PhoneNum07193363308
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 North Main St
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900346382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cash Tracks Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 1/2 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080815
ReturnHeader/PreparerPersonGrp/PhoneNum07197656739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCELINO DODGE
ReturnHeader/ReturnTs02026-02-09T17:59:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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