Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$425,061
Up $63,954 (+18%) from 2012
Net Assets
Up$215,224
Up $81,913 (+61%) from 2012
Liabilities
Down$209,837
Down $17,959 (-7.9%) from 2012
Revenue And Expenses
Revenue
Down$2,714,925
Down $64,494 (-2.3%) from 2012
Expenses
Down$2,633,012
Down $90,259 (-3.3%) from 2012
Net Income
Up$81,913
Up $25,765 (+46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,714,925
Mission and Program Overview
Mission
To provide services to persons with disabilities.
Major Activities
- Activity 2
- Early Childhood Services: Home and community services for families with children 0-3 who are at risk for developmental delay. Includes service coordination, case management, therapies and early intervention.
- Activity 3
- Respite Services: To provide short term temporary help or relief for families who have children with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 85-0219514
Raw XML AppendixShowing 400 of 428 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171013 |
| IRS990/AccountsReceivable/BOY | 0 | 253440 |
| IRS990/AccountsReceivable/EOY | 0 | 263645 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Early Childhood Services: Home and community services for families with children 0-3 who are at risk for developmental delay. Includes service coordination, case management, therapies and early intervention. |
| IRS990/Activity2/Expense | 0 | 512269 |
| IRS990/Activity3/Description | 0 | Respite Services: To provide short term temporary help or relief for families who have children with developmental disabilities. |
| IRS990/Activity3/Expense | 0 | 34335 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services to persons with disabilities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 138 |
| IRS990/Advertising/ProgramServices | 0 | 237 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8080 |
| IRS990/AllOtherExpenses/Total | 0 | 13153 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73139 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1559 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8041 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3175 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19375 |
| IRS990/DepreciationDepletion/Total | 0 | 22550 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult Services: Services and advocacy for adults with developmental disabilities.Also, individual job, home and community services based on principles of inclusion and access. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1984728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7109 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52035 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2362 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 205072 |
| IRS990/FeesForServicesOther/Total | 0 | 207434 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | CECILIA HELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN OHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SEEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER PROCOPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY PROFFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN BILODEAU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 82800 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 520 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 520 |
| IRS990/GrossReceipts | 0 | 2714925 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16358 |
| IRS990/Insurance/ProgramServices | 0 | 103041 |
| IRS990/Insurance/Total | 0 | 119399 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1520 |
| IRS990/Interest/Total | 0 | 1520 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1641 |
| IRS990/InvestmentIncomePriorYear | 0 | 672 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 725636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 738376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12740 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services to persons with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 42824 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38824 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215224 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 520 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14320 |
| IRS990/Occupancy/ProgramServices | 0 | 110391 |
| IRS990/Occupancy/Total | 0 | 124711 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2482 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18482 |
| IRS990/OfficeExpenses/Total | 0 | 20964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34634 |
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| IRS990/OtherExpensesCurrentYear | 0 | 667241 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EDUC, REC & HSHLD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GAS & OIL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 130 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3774 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26911 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44050 |
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| IRS990/OtherExpenses/Total | 1 | 15296 |
| IRS990/OtherExpenses/Total | 2 | 29308 |
| IRS990/OtherExpenses/Total | 3 | 47824 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1666479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1698461 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3833 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146043 |
| IRS990/PayrollTaxes/Total | 0 | 149876 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16777 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21151 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Respite Program |
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| IRS990/ProgramServiceRevenue/Description | 2 | Adult Programs |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 519891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2160172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81913 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 81913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56148 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1965771 |
| IRS990/SalariesEtcPriorYear | 0 | 1995884 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51814 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52850 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2925169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14116503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4553 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10954 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 520 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 520 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14116503 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2921228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2925169 |
| IRS990ScheduleA/Total170/Total | 0 | 14116503 |
| IRS990ScheduleA/TotalSupport | 0 | 14127977 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 725636 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 738376 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12740 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director's compensation approved by the Board of Directors annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 503 S WILLIAMS 16 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DISABILITY SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057224383 |
| IRS990/TotalAssets/BOY | 0 | 361107 |
| IRS990/TotalAssetsBOY | 0 | 361107 |
| IRS990/TotalAssets/EOY | 0 | 425061 |
| IRS990/TotalAssetsEOY | 0 | 425061 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2633012 |
| IRS990/TotalExpensesPriorYear | 0 | 2723271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101680 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2531332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2633012 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 227796 |
| IRS990/TotalLiabilitiesBOY | 0 | 227796 |
| IRS990/TotalLiabilities/EOY | 0 | 209837 |
| IRS990/TotalLiabilitiesEOY | 0 | 209837 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 361107 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 425061 |
| IRS990/TotalNbrEmployees | 0 | 79 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 133311 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 215224 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2531332 |
| IRS990/TotalProgramServiceRevenue | 0 | 2713284 |
| IRS990/TotalReportableCompFromOrg | 0 | 82800 |
| IRS990/TotalRevenueCurrentYear | 0 | 2714925 |
| IRS990/TotalRevenuePriorYear | 0 | 2779419 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2714925 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2714925 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 222 |
| IRS990/Travel/ProgramServices | 0 | 3366 |
| IRS990/Travel/Total | 0 | 3588 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 133311 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 215224 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $425,061
- Liabilities
- $209,837
- Net assets
- $215,224
- Revenue
- $2,714,925
- Expenses
- $2,633,012
- Net income
- $81,913