Civic Intelligence

Abrazos Family Support Services

990 • Fiscal year 2017 • EIN 85-0265449

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

PO Box 788Bernalillo, NM 87004

(505) 867-3396

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$96,894

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,115,592

Up $346,879 (+9.2%) from 2016

Net Assets

Up

$3,880,451

Up $286,256 (+8.0%) from 2016

Liabilities

Up

$235,141

Up $60,623 (+35%) from 2016

Revenue

Up

$2,393,560

Up $128,902 (+5.7%) from 2016

Expenses

Down

$2,149,716

Down $83,327 (-3.7%) from 2016

Net Income

Up

$243,844

Up $212,229 (+671%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$4,115,592
Liabilities$235,141
Net Assets$3,880,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,393,560
Expenses$2,149,716
Net Income$243,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,251,296
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,846,725-
Investments Other Securities$2,814,583--
Savings and Temporary Cash Investments$353,641$568,231▲ $214,590
Land, Buildings, and Equipment, Net$417,506$413,815▼ $3,691
Accounts Receivable$175,108$274,247▲ $99,139
Pledges and Grants Receivable-$6,233-
Prepaid Expenses and Deferred Charges$0$6,041▲ $6,041
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,768,713$4,115,592▲ $346,879
Other Assets Total$7,575--
Liabilities
Accounts Payable and Accrued Expenses$170,629$235,141▲ $64,512
Deferred Revenue$3,889--
Total Liabilities$174,518$235,141▲ $60,623
Net Assets / Fund Balance
Unrestricted Net Assets$3,590,403$3,863,576▲ $273,173
Temporarily Rstr Net Assets$3,792$16,875▲ $13,083
Total Net Assets Fund Balance$3,594,195$3,880,451▲ $286,256
Total Liabilities and Net Assets / Fund Balance$3,768,713$4,115,592▲ $346,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,451$183,653$526,104
Equipment$42,522$75,339$117,861
Land$28,842-$28,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SpauldingExecutive DirectorFT$82,764$14,130$96,894

Board Members and Trustees

NameTitle
Angel TrujilloPresident
Katherine MccormickVice President
James JimenezDirector
Krista KellyDirector
Kristina Gutierrez-barelaDirector
Tom SwisstackDirector
Veronica TorresDirector
David EnglandSecretary
Ken TagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,576
Program Service Revenue
$1,960,597
Investment Income
$281,184
Other Revenue
$203
All Other Contributions
$151,576
Change in Net Assets
$243,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,753
Revenue Not Reported on Financial Statements
$34,807
Revenue Not Reported on Form 990
$53,962
Total Revenue per Audited Statements
$2,412,715
Total Revenue per Form 990
$2,393,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,677
Other Expenses$805,039
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,261$50,825-$1,000,086
Fees for Services Other$517,216$17,206-$534,422
Current Officers, Directors, Trustees, and Key Employees$52,565$43,008-$95,573
Other Employee Benefits$87,702$2,497-$90,199
Payroll Taxes$79,719$7,457-$87,176
Pension Plan Contributions$70,910$733-$71,643
Travel$50,192$1,635-$51,827
Fees for Service Investment Mgmnt Fees-$34,807-$34,807
Insurance-$32,223-$32,223
Occupancy$3,318$26,117-$29,435
Depreciation Depletion-$24,673-$24,673
Fees for Services Accounting-$10,689-$10,689
Other Expenses$11,266$9,475$300$9,775
Office Expenses$7,213$1,229-$8,442
All Other Expenses$2,604$5,355-$7,959
Conferences and Meetings$4,313$2,575-$6,888
Advertising$90$2,531-$2,621
Total Functional Expenses$1,842,710$306,706$300$2,149,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,149,716
Total Expenses per Audited Statements$2,126,459
Expenses per Audited Statements$2,114,909
Expenses Not Reported on Financial Statements$34,807
Expenses Not Reported on Form 990$11,550
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 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, Part VI, Section B, 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, Part VI, Section B, Line 12C

The policy is reviewed and updated annually at board meeting.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Spaulding
Formed
1978
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

Respite: these programs provide family centered services that utilize trained respite providers to support individuals who are in their care. These programs serve infants, children and adults who meet eligibility requirements. This program provides two models: provider model respite - this model is 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 number of individuals served was 71. Recreational respite - this model is short-term care with trained staff to deliver opportunities for recreational sports activities to provide a break from caregiving to their families and also provide social skill opportunities for the child. The number of individuals served was 40.

Form 990, Part IX, Line 11G

It services: program service expenses 315. Management and general expenses 10,374. Fundraising expenses 0. Total expenses 10,689. Other consultants/professional services: program service expenses 9,521. Management and general expenses 6,832. Fundraising expenses 0. Total expenses 16,353. Respite providers: program service expenses 157,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,982. Therapists: program service expenses 349,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 349,398.

Form 990, Part IX, Line 24E

Employee expense: program service expenses 2,053. Management and general expenses 3,358. Fundraising expenses 0. Total expenses 5,411. Dues and subscriptions: program service expenses 551. Management and general expenses 1,997. Fundraising expenses 0. Total expenses 2,548.

FORM 990, PART XII, LINE 2C:

There has been no change in either the oversight process or the selection process during the tax year.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03594195
IRS990/NetAssetsOrFundBalancesEOYAmt03880451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026117
IRS990/OccupancyGrp/ProgramServicesAmt03318
IRS990/OccupancyGrp/TotalAmt029435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt07213
IRS990/OfficeExpensesGrp/TotalAmt08442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090199
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29475
IRS990/OtherExpensesGrp/ProgramServicesAmt06341
IRS990/OtherExpensesGrp/ProgramServicesAmt111266
IRS990/OtherExpensesGrp/TotalAmt028191
IRS990/OtherExpensesGrp/TotalAmt111821
IRS990/OtherExpensesGrp/TotalAmt211266
IRS990/OtherExpensesGrp/TotalAmt39775
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07457
IRS990/PayrollTaxesGrp/ProgramServicesAmt079719
IRS990/PayrollTaxesGrp/TotalAmt087176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070910
IRS990/PensionPlanContributionsGrp/TotalAmt071643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06041
IRS990/PrincipalOfficerNm0APRIL SPAULDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NM DEPT OF HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21160
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256216
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAMS CONDUCTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168040
IRS990/PYOtherExpensesAmt01012004
IRS990/PYOtherRevenueAmt0-108479
IRS990/PYProgramServiceRevenueAmt01772023
IRS990/PYRevenuesLessExpensesAmt031615
IRS990/PYSalariesCompEmpBnftPaidAmt01221039
IRS990/PYTotalExpensesAmt02233043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SOME OF THE PRIOR YEAR AMOUNTS IN SCHEDULE A, PART II, HAVE BEEN RESTATED TO MORE ACCURATELY REFLECT THE REVENUE AMOUNTS REPORTED IN THE PART VIII STATEMENT OF REVENUE IN THE TAXPAYER'S PRIOR YEAR FORMS 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08419739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65410
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt01351591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351591
IRS990ScheduleA/TotalSupportAmt02066314
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011550
IRS990ScheduleD/DonatedServicesUseFcltsAmt011550
IRS990ScheduleD/EquipmentGrp/BookValueAmt042522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117861
IRS990ScheduleD/ExpensesNotReportedAmt011550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034807
IRS990ScheduleD/ExpensesSubtotalAmt02114909
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034807
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034807
IRS990ScheduleD/LandGrp/BookValueAmt028842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042412
IRS990ScheduleD/RevenueNotReportedAmt053962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034807
IRS990ScheduleD/RevenueSubtotalAmt02358753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413815
IRS990ScheduleD/TotalExpensesPerForm990Amt02149716
IRS990ScheduleD/TotalRevenuePerForm990Amt02393560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02412715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPITE: THESE PROGRAMS PROVIDE FAMILY CENTERED SERVICES THAT UTILIZE TRAINED RESPITE PROVIDERS TO SUPPORT INDIVIDUALS WHO ARE IN THEIR CARE. THESE PROGRAMS SERVE INFANTS, CHILDREN AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. THIS PROGRAM PROVIDES TWO MODELS: PROVIDER MODEL RESPITE - THIS MODEL IS 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 NUMBER OF INDIVIDUALS SERVED WAS 71. RECREATIONAL RESPITE - THIS MODEL IS SHORT-TERM CARE WITH TRAINED STAFF TO DELIVER OPPORTUNITIES FOR RECREATIONAL SPORTS ACTIVITIES TO PROVIDE A BREAK FROM CAREGIVING TO THEIR FAMILIES AND ALSO PROVIDE SOCIAL SKILL OPPORTUNITIES FOR THE CHILD. THE NUMBER OF INDIVIDUALS SERVED WAS 40.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND UPDATED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REPORT INCLUDING COMPARATIVE DATA IS PROVIDED TO THE BOARD FOR REVIEW WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE INDEPENDENT BOARD THEN REVIEWS AND APPROVES THE AGREED UPON COMPENSATION PACKAGE. CONTEMPORANEOUS MINUTES OF THE DELIBERATION AND DECISION ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT SERVICES: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 10,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,689. OTHER CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,521. MANAGEMENT AND GENERAL EXPENSES 6,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,353. RESPITE PROVIDERS: PROGRAM SERVICE EXPENSES 157,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,982. THERAPISTS: PROGRAM SERVICE EXPENSES 349,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 2,053. MANAGEMENT AND GENERAL EXPENSES 3,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E

Document Assets

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Filings

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