Civic Intelligence

Abrazos Family Support Services

EIN 85-0265449 • 501(c)3 • Bernalillo, NM

View Organization Page

Profile

To enhance the quality of life for individuals with developmental delays and disabilities by providing specialized family-centered, community-based services.

PO Box 788Bernalillo, NM 87004

www.abrazosnm.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,664,695

Up $358,478 (+6.8%) from 2024

Liabilities

Up

$293,118

Up $72,432 (+33%) from 2024

Net Assets

Up

$5,371,577

Up $286,046 (+5.6%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$3,093,233

Up $280,868 (+10.0%) from 2024

Expenses

Up

$2,881,114

Up $59,569 (+2.1%) from 2024

Net Income

Up

$212,119

Up $221,299 (+2411%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,439,366Liabilities 2012: $338,150Net Assets 2012: $3,101,2162012Assets 2013: $3,638,204Liabilities 2013: $322,177Net Assets 2013: $3,316,0272013Assets 2014: $3,997,848Liabilities 2014: $324,291Net Assets 2014: $3,673,5572014Assets 2015: $3,913,436Liabilities 2015: $350,856Net Assets 2015: $3,562,5802015Assets 2016: $3,768,713Liabilities 2016: $174,518Net Assets 2016: $3,594,1952016Assets 2017: $4,115,592Liabilities 2017: $235,141Net Assets 2017: $3,880,4512017Assets 2018: $4,150,457Liabilities 2018: $237,747Net Assets 2018: $3,912,7102018Assets 2019: $4,202,269Liabilities 2019: $231,089Net Assets 2019: $3,971,1802019Assets 2020: $4,524,735Liabilities 2020: $491,057Net Assets 2020: $4,033,6782020Assets 2021: $5,618,438Liabilities 2021: $478,546Net Assets 2021: $5,139,8922021Assets 2022: $4,831,494Liabilities 2022: $240,285Net Assets 2022: $4,591,2092022Assets 2023: $5,247,934Liabilities 2023: $364,472Net Assets 2023: $4,883,4622023Assets 2024: $5,306,217Liabilities 2024: $220,686Net Assets 2024: $5,085,5312024Assets 2025: $5,664,695Liabilities 2025: $293,118Net Assets 2025: $5,371,5772025

Highlighted filing

2025

Assets$5,664,695
Liabilities$293,118
Net Assets$5,371,577
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,667,030Expenses 2012: $1,619,682Net Income 2012: $47,3482012Revenue 2013: $1,893,584Expenses 2013: $1,678,773Net Income 2013: $214,8112013Revenue 2014: $2,330,941Expenses 2014: $1,973,411Net Income 2014: $357,5302014Revenue 2015: $2,043,549Expenses 2015: $2,154,526Net Income 2015: -$110,9772015Revenue 2016: $2,264,658Expenses 2016: $2,233,043Net Income 2016: $31,6152016Revenue 2017: $2,393,560Expenses 2017: $2,149,716Net Income 2017: $243,8442017Revenue 2018: $2,021,553Expenses 2018: $2,201,697Net Income 2018: -$180,1442018Revenue 2019: $2,334,866Expenses 2019: $2,304,147Net Income 2019: $30,7192019Revenue 2020: $2,703,578Expenses 2020: $2,506,233Net Income 2020: $197,3452020Revenue 2021: $3,480,465Expenses 2021: $2,758,946Net Income 2021: $721,5192021Revenue 2022: $2,622,883Expenses 2022: $2,626,738Net Income 2022: -$3,8552022Revenue 2023: $3,059,738Expenses 2023: $2,805,729Net Income 2023: $254,0092023Revenue 2024: $2,812,365Expenses 2024: $2,821,545Net Income 2024: -$9,1802024Revenue 2025: $3,093,233Expenses 2025: $2,881,114Net Income 2025: $212,1192025

Highlighted filing

2025

Revenue$3,093,233
Expenses$2,881,114
Net Income$212,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,664,695
Liabilities
$293,118
Net assets
$5,371,577
Revenue
$3,093,233
Expenses
$2,881,114
Net income
$212,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.29$5.37$3.09$2.88$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.22$5.09$2.81$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.88$3.06$2.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$2.62$2.63$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.48$5.14$3.48$2.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$2.70$2.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$2.33$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.24$3.91$2.02$2.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$2.39$2.15$0.24
2016Summary only. Only limited summary data is available for this year.$3.77$0.17$3.59$2.26$2.23$0.03
2015Summary only. Only limited summary data is available for this year.$3.91$0.35$3.56$2.04$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$4.00$0.32$3.67$2.33$1.97$0.36
2013Summary only. Only limited summary data is available for this year.$3.64$0.32$3.32$1.89$1.68$0.21
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.10$1.67$1.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$3,093,233
Mission and Program Overview

Mission

To provide educational, therapeutic, and support services for developmentally disabled individuals and their families in new mexico.

To enhance the quality of life for individuals with developmental delays and disabilities by providing specialized family-centered, community-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,077,403$2,265,478▲ $188,075
Land, Buildings, and Equipment, Net$2,121,001$2,052,259▼ $68,742
Cash and Non-Interest-Bearing Accounts$271,709$764,584▲ $492,875
Accounts Receivable$298,045$322,163▲ $24,118
Savings and Temporary Cash Investments$465,232$181,599▼ $283,633
Prepaid Expenses and Deferred Charges$35,827$78,612▲ $42,785
Pledges and Grants Receivable$37,000--
Total Assets$5,306,217$5,664,695▲ $358,478
Liabilities
Accounts Payable and Accrued Expenses$220,686$293,118▲ $72,432
Total Liabilities$220,686$293,118▲ $72,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,048,531$5,371,577▲ $323,046
Net Assets With Donor Restrictions$37,000--
Total Net Assets Fund Balance$5,085,531$5,371,577▲ $286,046
Total Liabilities and Net Assets / Fund Balance$5,306,217$5,664,695▲ $358,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,337$477,124$2,401,461
Equipment$28,531$136,795$165,326
Leasehold Improvements$70,549$22,143$92,692
Land$28,842-$28,842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SpauldingExecutive DiFT$109,478$16,073$125,551

Board Members and Trustees

NameTitle
Jill BramePresident
Bill WoldmanDirector
Damon HudsonDirector
David B EnglandDirector
Kristina Gutierrez BarelaDirector
Nikayla PotterDirector
Rick MieraDirector
Sandro ToniniDirector
Margaret AndrewsSecretary
Herman SanchezTreasurer
Bryson FrazierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,052
Program Service Revenue
$2,763,056
Investment Income
$85,125
Other Revenue
$0
All Other Contributions
$245,052
Change in Net Assets
$212,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,233
Revenue Not Reported on Form 990
$73,927
Total Revenue per Audited Statements
$3,167,160
Total Revenue per Form 990
$3,093,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,448
Other Expenses$1,007,666
Total Fundraising Expense$51,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,093$153,272$27,539$1,401,904
Fees for Services Other$578,121$22$9,428$587,571
Other Employee Benefits$132,249$16,600$2,983$151,832
Current Officers, Directors, Trustees, and Key Employees$109,358$13,727$2,466$125,551
Payroll Taxes$98,984$12,424$2,232$113,640
Information Technology$47,992$40,836$1,544$90,372
Depreciation Depletion$67,815$17,221$670$85,706
Pension Plan Contributions$70,136$8,803$1,582$80,521
Travel$38,426$278-$38,704
Insurance$20,081$6,023$203$26,307
Fees for Services Accounting-$16,639-$16,639
Conferences and Meetings$12,918$1,565-$14,483
Occupancy$9,922$3,900$101$13,923
All Other Expenses$3,317$5,376$462$9,155
Office Expenses$434$7,415-$7,849
Other Expenses$7,567$5,140$61$5,140
Advertising$48$4,345-$4,393
Total Functional Expenses$2,489,218$340,369$51,527$2,881,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,881,114
Total Expenses per Audited Statements$2,881,114
Total Expenses per Form 990$2,881,114
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and executive director review form 990 and financial statements, then it is presented to the board for approval. All members of the board receive a complete copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and updated annually at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“A report including comparative data is provided to the board for review when determining compensation of the executive director. The board then reviews and approves the agreed upon compensation package. Contemporaneous minutes of the deliberation and decision are maintained.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Abrazos Family Support Services
EIN
85-0265449
Phone
5058673396
Address
PO BOX 788, BERNALILLO, NM 87004

Signing Officer

Name
April Spaulding
Title
Executive Director
Phone
5058673396
Signed
2026-01-29

Organization Details

Principal Officer
April Spaulding
Formed
1978
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
34

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Respite: this program provides short-term temporary care by a trained respite provider, either in the home of the family, the provider's home, or in the community. This is a flexible service and the individual served and the family choose when and how to use the services. The respite program serves infants, children, and adults who meet eligibility requirements. The organization served 23 individuals in this program this year.”

Form 990, Part IX, Line 11G

“Providers and therapists 574,281 0 0 contracted services 3,840 22 9,309 fundraising 0 0 119 total 578,121 22 9,428”

Financial Statement Notes

Schedule D, Page 3, Part X

“Afss is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Fasb asc 740-10, accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. Afss determined no material unrecognized tax benefits or liabilities existed as of june 30, 2025. If applicable, afss will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2025, afss had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Afss does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of afss believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293118
IRS990/AccountsReceivableGrp/BOYAmt0298045
IRS990/AccountsReceivableGrp/EOYAmt0322163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PROVIDING SPECIALIZED FAMILY-CENTERED, COMMUNITY-BASED SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04345
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt04393
IRS990/AllOtherContributionsAmt0245052
IRS990/AllOtherExpensesGrp/FundraisingAmt0462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03317
IRS990/AllOtherExpensesGrp/TotalAmt09155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL SPAULDING
IRS990/BooksInCareOfDetail/PhoneNum05058673396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERNALILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271709
IRS990/CashNonInterestBearingGrp/EOYAmt0764584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02466
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125551
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01565
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012918
IRS990/ConferencesMeetingsGrp/TotalAmt014483
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085125
IRS990/CYOtherExpensesAmt01007666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02763056
IRS990/CYRevenuesLessExpensesAmt0212119
IRS990/CYSalariesCompEmpBnftPaidAmt01873448
IRS990/CYTotalExpensesAmt02881114
IRS990/CYTotalFundraisingExpenseAmt051527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03093233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0670
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067815
IRS990/DepreciationDepletionGrp/TotalAmt085706
IRS990/Desc0FAMILY INFANT AND TODDLER: EARLY INTERVENTION -- THIS PROGRAM SERVES FAMILIES WITH INFANTS, AGE RANGE OF BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY, DELAY, OR ARE AT RISK FOR A DELAY. SERVICES OFFERED HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT, AND EVALUATION. THE ORGANIZATION SERVED 611 FAMILIES IN THIS PROGRAM THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01987279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016639
IRS990/FeesForServicesAccountingGrp/TotalAmt016639
IRS990/FeesForServicesOtherGrp/FundraisingAmt09428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0578121
IRS990/FeesForServicesOtherGrp/TotalAmt0587571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116073
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYSON FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMON HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK MIERA
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA GUTIERREZ BARELA
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRO TONINI
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKAYLA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL SPAULDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109478
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03093233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040836
IRS990/InformationTechnologyGrp/ProgramServicesAmt047992
IRS990/InformationTechnologyGrp/TotalAmt090372
IRS990/InsuranceGrp/FundraisingAmt0203
IRS990/InsuranceGrp/ManagementAndGeneralAmt06023
IRS990/InsuranceGrp/ProgramServicesAmt020081
IRS990/InsuranceGrp/TotalAmt026307
IRS990/InvestmentIncomeGrp/ExclusionAmt085125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02077403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02265478
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02121001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052259
IRS990/LandBldgEquipCostOrOtherBssAmt02688321
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DELAYS AND DISABILITIES BY PROVIDING SPECIALIZED FAMILY-CENTERED, COMMUNITY-BASED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05085531
IRS990/NetAssetsOrFundBalancesEOYAmt05371577
IRS990/NetUnrlzdGainsLossesInvstAmt073927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05048531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05371577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0101
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt09922
IRS990/OccupancyGrp/TotalAmt013923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434
IRS990/OfficeExpensesGrp/TotalAmt07849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151832
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/FundraisingAmt01986
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35140
IRS990/OtherExpensesGrp/ProgramServicesAmt046270
IRS990/OtherExpensesGrp/ProgramServicesAmt124487
IRS990/OtherExpensesGrp/ProgramServicesAmt27567
IRS990/OtherExpensesGrp/TotalAmt064835
IRS990/OtherExpensesGrp/TotalAmt128971
IRS990/OtherExpensesGrp/TotalAmt213618
IRS990/OtherExpensesGrp/TotalAmt35140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012424
IRS990/PayrollTaxesGrp/ProgramServicesAmt098984
IRS990/PayrollTaxesGrp/TotalAmt0113640
IRS990/PensionPlanContributionsGrp/FundraisingAmt01582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070136
IRS990/PensionPlanContributionsGrp/TotalAmt080521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078612
IRS990/PrincipalOfficerNm0APRIL SPAULDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY INFANT AND TODDLER
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2APPLIED BEHAVIORAL ANALYSIS
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02303388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02303388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369253
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLIED BEHAVIORAL ANALYSIS: THIS PROGRAM PROVIDES A UNIQUE THERAPY FOR INDIVIDUALS DIAGNOSED WITH AUTISM SPECTRUM DISORDER DESIGNED TO IMPROVE BEHAVIORAL AND CONGNITIVE SKILLS. SERVICES ARE PROVIDED BY REGISTERED BEHAVIOR TECHNICIANS AND ARE OVERSEEN BY A BOARD-CERTIFIED BEHAVIOR ANALYST. THERAPY IS TAILORED TO EACH INDIVIDUAL'S PLAN WHICH IS BASED ON AN ASSESSMENT OF CURRENT SKILLS AND GOALS OF DEVELOPMENT. THE ORGANIZATION SERVED 9 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188000
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LIVING: THIS IS A HOME-BASED PROGRAM THAT PROVIDES 24/7 CARE TO ENABLE ADULT INDIVIDUALS TO REMAIN LIVING IN THEIR OWN HOME, THEIR FAMILY HOME, OR A SURROGATE HOME TO PROMOTE INDEPENDENCE, COMMUNITY INCLUSION, AND AN ENHANCED QUALITY OF LIVING. DAILY SERVICES INCLUDE DAILY LIVING SKILLS, COMMUNITY ACTIVITIES, AND ANY GOALS SET BY THE INDIVIDUAL AND THEIR TEAM OF SUPPORT. THE ORGANIZATION SERVED 4 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE: THIS PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE BY A TRAINED RESPITE PROVIDER, EITHER IN THE HOME OF THE FAMILY, THE PROVIDER'S HOME, OR IN THE COMMUNITY. THIS IS A FLEXIBLE SERVICE AND THE INDIVIDUAL SERVED AND THE FAMILY CHOOSE WHEN AND HOW TO USE THE SERVICES. THE RESPITE PROGRAM SERVES INFANTS, CHILDREN, AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. THE ORGANIZATION SERVED 23 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109528
IRS990/PYOtherExpensesAmt0950392
IRS990/PYProgramServiceRevenueAmt02571575
IRS990/PYRevenuesLessExpensesAmt0-9180
IRS990/PYSalariesCompEmpBnftPaidAmt01871153
IRS990/PYTotalExpensesAmt02821545
IRS990/PYTotalRevenueAmt02812365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02303388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012376302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt01929982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929982
IRS990ScheduleA/TotalSupportAmt02480034
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/BookValueAmt01924337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02401461
IRS990ScheduleD/EquipmentGrp/BookValueAmt028531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165326
IRS990ScheduleD/ExpensesSubtotalAmt02881114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073927
IRS990ScheduleD/RevenueNotReportedAmt073927
IRS990ScheduleD/RevenueSubtotalAmt03093233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFSS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AFSS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF JUNE 30, 2025. IF APPLICABLE, AFSS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025, AFSS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. AFSS DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF AFSS BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052259
IRS990ScheduleD/TotalExpensesPerForm990Amt02881114
IRS990ScheduleD/TotalRevenuePerForm990Amt03093233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03167160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPITE: THIS PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE BY A TRAINED RESPITE PROVIDER, EITHER IN THE HOME OF THE FAMILY, THE PROVIDER'S HOME, OR IN THE COMMUNITY. THIS IS A FLEXIBLE SERVICE AND THE INDIVIDUAL SERVED AND THE FAMILY CHOOSE WHEN AND HOW TO USE THE SERVICES. THE RESPITE PROGRAM SERVES INFANTS, CHILDREN, AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. THE ORGANIZATION SERVED 23 INDIVIDUALS IN THIS PROGRAM THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND FINANCIAL STATEMENTS, THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL. ALL MEMBERS OF THE BOARD RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.