Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2016 • EIN 85-0276563

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileNone

View Organization Page

P O Box 187Carrizozo, NM 88301

(575) 648-2379

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,637

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$272,945

Down $139,695 (-34%) from 2015

Net Assets

Down

$134,956

Down $120,760 (-47%) from 2015

Liabilities

Down

$137,989

Down $18,935 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$960,711

Down $138,186 (-13%) from 2015

Expenses

Down

$1,081,471

Down $30,369 (-2.7%) from 2015

Net Income

Down

-$120,760

Down $107,817 (-833%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $319,034Liabilities 2010: $102,136Net Assets 2010: $216,8982010Assets 2011: $231,904Liabilities 2011: $77,145Net Assets 2011: $154,7592011Assets 2012: $287,824Liabilities 2012: $73,499Net Assets 2012: $214,3252012Assets 2013: $341,975Liabilities 2013: $158,945Net Assets 2013: $183,0302013Assets 2014: $344,318Liabilities 2014: $75,659Net Assets 2014: $268,6592014Assets 2015: $412,640Liabilities 2015: $156,924Net Assets 2015: $255,7162015Assets 2016: $272,945Liabilities 2016: $137,989Net Assets 2016: $134,9562016Assets 2017: $268,344Liabilities 2017: $103,898Net Assets 2017: $164,4462017Assets 2018: $284,764Liabilities 2018: $101,815Net Assets 2018: $182,9492018Assets 2019: $386,050Liabilities 2019: $94,447Net Assets 2019: $291,6032019Assets 2020: $272,455Liabilities 2020: $68,956Net Assets 2020: $203,4992020Assets 2021: $236,852Liabilities 2021: $78,562Net Assets 2021: $158,2902021

Highlighted filing

2016

Assets$272,945
Liabilities$137,989
Net Assets$134,956
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $948,9212010Revenue 2011: $877,619Expenses 2011: $939,758Net Income 2011: -$62,1392011Expenses 2012: $902,8442012Expenses 2013: $1,022,0662013Revenue 2014: $1,061,750Expenses 2014: $975,896Net Income 2014: $85,8542014Revenue 2015: $1,098,897Expenses 2015: $1,111,840Net Income 2015: -$12,9432015Revenue 2016: $960,711Expenses 2016: $1,081,471Net Income 2016: -$120,7602016Revenue 2017: $1,056,172Expenses 2017: $1,026,682Net Income 2017: $29,4902017Revenue 2018: $1,150,253Expenses 2018: $1,131,750Net Income 2018: $18,5032018Revenue 2019: $1,197,454Expenses 2019: $1,088,800Net Income 2019: $108,6542019Revenue 2020: $1,101,080Expenses 2020: $1,189,183Net Income 2020: -$88,1032020Revenue 2021: $908,488Expenses 2021: $953,697Net Income 2021: -$45,2092021

Highlighted filing

2016

Revenue$960,711
Expenses$1,081,471
Net Income-$120,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$960,711
Mission and Program Overview

Mission

New Horizons Developmental Centers mission is to provide a safe home for the individuals entrusted to its care and to afford them the opportunity to maximize their potential by providing health, education and the social skills they require.

New Horizons Developmental Center is dedicated to the principle that individuals who are developmentally disabled are entitled to the benefits and principles afforded to all persons. The services offered are based on individual needs and are designed to enhance and assist each person in reaching his or her fullest psychological, social, physical and spiritual potential. With this in mind, our ultimate goal is to foster independence in thought and action. Our objective is to assist those we serve in maintaining previously learned skills and personal independence regardless of age or deteriorating conditions as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,262$128,905▼ $29,357
Accounts Receivable$126,058$73,056▼ $53,002
Cash and Non-Interest-Bearing Accounts$54,928$31,058▼ $23,870
Prepaid Expenses and Deferred Charges$14,489$14,728▲ $239
Savings and Temporary Cash Investments$33,138$3,138▼ $30,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$412,640$272,945▼ $139,695
Other Assets Total$25,765$22,060▼ $3,705
Liabilities
Accounts Payable and Accrued Expenses$93,837$86,073▼ $7,764
Unsecured Notes Loans Payable$37,322$29,856▼ $7,466
Other Liabilities$25,765$22,060▼ $3,705
Total Liabilities$156,924$137,989▼ $18,935
Net Assets / Fund Balance
Unrestricted Net Assets$255,716$134,956▼ $120,760
Total Net Assets Fund Balance$255,716$134,956▼ $120,760
Total Liabilities and Net Assets / Fund Balance$412,640$272,945▼ $139,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,232$133,955$162,187
Equipment$68,851$85,959$154,810
Leasehold Improvements$31,822$68,475$100,297
Other Assets Org$22,060--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MitchellExecutive DirectorFT$57,299$10,338$67,637

Board Members and Trustees

NameTitle
Miguel GarciaPresident
Kelly ZamoraVice President
Elizabeth HightowerDirector
Mike PettyDirector
Sarah GnatkowskiDirector
Patsy SanchezSecretary
Welda GriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975
Program Service Revenue
$955,461
Investment Income
$3,275
Other Revenue
$0
All Other Contributions
$1,975
Change in Net Assets
$-120,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,403
Other Expenses$323,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,094$71,414-$575,508
Other Employee Benefits$57,951$10,731-$68,682
Payroll Taxes$52,466$6,011-$58,477
Fees for Services Accounting-$40,505-$40,505
All Other Expenses$21,237$11,593-$32,830
Current Officers, Directors, Trustees, and Key Employees$16,352$16,352-$32,704
Depreciation Depletion$29,142--$29,142
Occupancy$25,917--$25,917
Pension Plan Contributions$20,887$2,145-$23,032
Insurance-$19,590-$19,590
Other Expenses$14,719--$14,719
Office Expenses-$8,538-$8,538
Fees for Services Other$3,355--$3,355
Interest$1,985--$1,985
Advertising-$530-$530
Travel-$50-$50
Total Functional Expenses$894,012$187,459$0$1,081,471
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held in trust for beneficiary$22,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“New Horizons Developmenal Center does not have any acting committees. The board of director meetings are contemporaneously documented.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the IRS Form 990. The Executive Director then forwards a copy to each board member prior to the next board meeting. The board of directors review and approve the IRS Form 990 at a regularly scheduled board meeting prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff annually answer a questionnaire as to any financial, employment or personal interest with New Horizons by any member or family member that could cause conflict. New vendors, subcontractors and business associates are asked to disclose any conflict of interest. New board members and staff are asked to disclose any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviews and salary approvals are periodically done by the Board of Directors for the Executive Director and key staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

Filer Name
New Horizons Developmental Center Inc
EIN
85-0276563
Phone
5756482379
Address
P O Box 187, Carrizozo, NM 88301

Signing Officer

Name
Welda McKinley Grider
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Firm
Janice Moen
Address
12228 YELLOWSTONE DR NE, ALBUQUERQUE, NM 87111
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Part I line 1 Organization'S mission and significant activites, cont.

“person in reaching his or her fullest psychological, social, physical and spiritual potential. With this in mind, our ultimate goal is to foster independence in through and action. Our objective is to assist those we serve in maintaining previously learned skills and personal independence regardless of age or deteriorating conditions as long as possible.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt025917
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08538
IRS990/OfficeExpensesGrp/TotalAmt08538
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025765
IRS990/OtherAssetsTotalGrp/EOYAmt022060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068682
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Housekeeping supplies
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt063266
IRS990/OtherExpensesGrp/ProgramServicesAmt146524
IRS990/OtherExpensesGrp/ProgramServicesAmt236117
IRS990/OtherExpensesGrp/ProgramServicesAmt314719
IRS990/OtherExpensesGrp/TotalAmt063266
IRS990/OtherExpensesGrp/TotalAmt146524
IRS990/OtherExpensesGrp/TotalAmt236117
IRS990/OtherExpensesGrp/TotalAmt314719
IRS990/OtherLiabilitiesGrp/BOYAmt025765
IRS990/OtherLiabilitiesGrp/EOYAmt022060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06011
IRS990/PayrollTaxesGrp/ProgramServicesAmt052466
IRS990/PayrollTaxesGrp/TotalAmt058477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020887
IRS990/PensionPlanContributionsGrp/TotalAmt023032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014728
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Miguel Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293074
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt01094307
IRS990/PYRevenuesLessExpensesAmt0-12943
IRS990/PYSalariesCompEmpBnftPaidAmt0818766
IRS990/PYTotalExpensesAmt01111840
IRS990/PYTotalRevenueAmt01098897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportPY170Pct00.74260
IRS990ScheduleA/PublicSupportTotal170Amt038110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038110
IRS990ScheduleA/TotalSupportAmt043825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0351
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Portion of dues paid to NM Health Care Associations for lobbying activity.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0351
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162187
IRS990ScheduleD/EquipmentGrp/BookValueAmt068851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held in trust for beneficiary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assets held in trust for beneficiary
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022060
IRS990ScheduleD/TotalLiabilityAmt022060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Horizons Developmenal Center does not have any acting committees. The board of director meetings are contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the IRS Form 990. The Executive Director then forwards a copy to each board member prior to the next board meeting. The board of directors review and approve the IRS Form 990 at a regularly scheduled board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and senior staff annually answer a questionnaire as to any financial, employment or personal interest with New Horizons by any member or family member that could cause conflict. New vendors, subcontractors and business associates are asked to disclose any conflict of interest. New board members and staff are asked to disclose any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviews and salary approvals are periodically done by the Board of Directors for the Executive Director and key staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5person in reaching his or her fullest psychological, social, physical and spiritual potential. With this in mind, our ultimate goal is to foster independence in through and action. Our objective is to assist those we serve in maintaining previously learned skills and personal independence regardless of age or deteriorating conditions as long as possible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I line 1 Organization's mission and significant activites, cont.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,945
Liabilities
$137,989
Net assets
$134,956
Revenue
$960,711
Expenses
$1,081,471
Net income
-$120,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.91$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.10$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$1.20$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$1.15$1.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.16$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.96$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$1.06$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$0.90
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.88$0.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.95
Peer Organizations

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