Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Abrazos Family Support Services
990 • Fiscal year 2018 • EIN 85-0265449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$4,150,457
Up $34,865 (+0.8%) from 2017
Net Assets
Up$3,912,710
Up $32,259 (+0.8%) from 2017
Liabilities
Up$237,747
Up $2,606 (+1.1%) from 2017
Revenue And Expenses
Revenue
Down$2,021,553
Down $372,007 (-16%) from 2017
Expenses
Up$2,201,697
Up $51,981 (+2.4%) from 2017
Net Income
Down-$180,144
Down $423,988 (-174%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,794,455
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,846,725 | $3,168,077 | ▲ $321,352 |
| Savings and Temporary Cash Investments | $568,231 | $417,061 | ▼ $151,170 |
| Land, Buildings, and Equipment, Net | $413,815 | $397,076 | ▼ $16,739 |
| Accounts Receivable | $274,247 | $149,924 | ▼ $124,323 |
| Prepaid Expenses and Deferred Charges | $6,041 | $10,541 | ▲ $4,500 |
| Pledges and Grants Receivable | $6,233 | $7,478 | ▲ $1,245 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $4,115,592 | $4,150,457 | ▲ $34,865 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,141 | $237,747 | ▲ $2,606 |
| Total Liabilities | $235,141 | $237,747 | ▲ $2,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,863,576 | $3,907,995 | ▲ $44,419 |
| Temporarily Rstr Net Assets | $16,875 | $4,715 | ▼ $12,160 |
| Total Net Assets Fund Balance | $3,880,451 | $3,912,710 | ▲ $32,259 |
| Total Liabilities and Net Assets / Fund Balance | $4,115,592 | $4,150,457 | ▲ $34,865 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $326,700 | $199,404 | $526,104 |
| Equipment | $41,534 | $89,828 | $131,362 |
| Land | $28,842 | - | $28,842 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Spaulding | Executive Director | FT | $84,123 | $11,558 | $95,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angel Trujillo | President |
| Katherine Mccormick | Vice President |
| James Jimenez | Director |
| Krista Kelly | Director |
| Kristina Gutierrez-barela | Director |
| Tom Swisstack | Director |
| Veronica Torres | Director |
| David England | Secretary |
| Ken Tager | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,703
- Program Service Revenue
- $1,911,746
- Investment Income
- $-31,269
- Other Revenue
- $373
- All Other Contributions
- $140,703
- Change in Net Assets
- $-180,144
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,990,158
- Revenue Not Reported on Financial Statements
- $31,395
- Revenue Not Reported on Form 990
- $214,803
- Total Revenue per Audited Statements
- $2,204,961
- Total Revenue per Form 990
- $2,021,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,407,198 |
| Other Expenses | $794,499 |
| Total Fundraising Expense | $14,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $995,879 | $65,033 | - | $1,060,912 |
| Fees for Services Other | $515,801 | - | - | $515,801 |
| Other Employee Benefits | $105,238 | $5,414 | - | $110,652 |
| Current Officers, Directors, Trustees, and Key Employees | $43,056 | $38,272 | $14,352 | $95,680 |
| Payroll Taxes | $75,914 | $7,258 | - | $83,172 |
| Pension Plan Contributions | $55,152 | $1,630 | - | $56,782 |
| Travel | $52,263 | $1,870 | - | $54,133 |
| Insurance | - | $34,388 | - | $34,388 |
| Occupancy | $3,824 | $27,807 | - | $31,631 |
| Fees for Service Investment Mgmnt Fees | - | $31,395 | - | $31,395 |
| Depreciation Depletion | - | $30,240 | - | $30,240 |
| Information Technology | - | $23,243 | - | $23,243 |
| Fees for Services Accounting | - | $15,452 | - | $15,452 |
| Conferences and Meetings | $9,792 | $1,526 | - | $11,318 |
| Office Expenses | $6,522 | $1,507 | - | $8,029 |
| Other Expenses | $441 | $3,658 | $10 | $4,099 |
| All Other Expenses | - | $2,201 | $193 | $2,394 |
| Advertising | $16 | $1,502 | - | $1,518 |
| Total Functional Expenses | $1,882,835 | $304,307 | $14,555 | $2,201,697 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,201,697 |
| Total Expenses per Audited Statements | $2,172,702 |
| Expenses per Audited Statements | $2,170,302 |
| Expenses Not Reported on Financial Statements | $31,395 |
| Expenses Not Reported on Form 990 | $2,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2018-12-06
- 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
- 29
- Volunteers
- 9
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 80. 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 29.”
Form 990, Part IX, Line 11G
“Therapists: program service expenses 367,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,865. Respite providers: program service expenses 146,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,976. Other consultants/professional services: program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960.”
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 0. Management and general expenses 2,201. Fundraising expenses 193. Total expenses 2,394.”
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/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 772902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3880451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3912710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -167118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -167118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 212403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110652 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/OtherRevenueTotalAmt | 0 | 373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 995879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1060912 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56782 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10541 |
| IRS990/PrincipalOfficerNm | 0 | APRIL SPAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NM DEPT OF HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 823243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1088013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 823243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS CONDUCTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25479 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 281184 |
| IRS990/PYOtherExpensesAmt | 0 | 805039 |
| IRS990/PYOtherRevenueAmt | 0 | 203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1960597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1344677 |
| IRS990/PYTotalExpensesAmt | 0 | 2149716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2393560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1727812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417061 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SOME 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1448097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 689375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8794352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1448097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1448097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2174945 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 326700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199404 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526104 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2170302 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31395 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 212403 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 214803 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31395 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1990158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 397076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2201697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2021553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2204961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2172702 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 80. 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 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED AND UPDATED ANNUALLY AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERAPISTS: PROGRAM SERVICE EXPENSES 367,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,865. RESPITE PROVIDERS: PROGRAM SERVICE EXPENSES 146,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,976. OTHER CONSULTANTS/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,201. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 2,394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,150,457
- Liabilities
- $237,747
- Net assets
- $3,912,710
- Revenue
- $2,021,553
- Expenses
- $2,201,697
- Net income
- -$180,144