Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2018 • EIN 85-0276563

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,946

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$284,764

Up $16,420 (+6.1%) from 2017

Net Assets

Up

$182,949

Up $18,503 (+11%) from 2017

Liabilities

Down

$101,815

Down $2,083 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$1,150,253

Up $94,081 (+8.9%) from 2017

Expenses

Up

$1,131,750

Up $105,068 (+10%) from 2017

Net Income

Down

$18,503

Down $10,987 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$284,764
Liabilities$101,815
Net Assets$182,949
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,150,253
Expenses$1,131,750
Net Income$18,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,150,253
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
Accounts Receivable$85,544$111,557▲ $26,013
Land, Buildings, and Equipment, Net$99,645$77,274▼ $22,371
Cash and Non-Interest-Bearing Accounts$48,379$57,402▲ $9,023
Savings and Temporary Cash Investments$3,212$10,746▲ $7,534
Prepaid Expenses and Deferred Charges$10,587$8,738▼ $1,849
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$268,344$284,764▲ $16,420
Other Assets Total$20,977$19,047▼ $1,930
Liabilities
Accounts Payable and Accrued Expenses$62,344$69,223▲ $6,879
Other Liabilities$19,617$19,047▼ $570
Unsecured Notes Loans Payable$21,937$13,545▼ $8,392
Total Liabilities$103,898$101,815▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$164,446$182,949▲ $18,503
Total Net Assets Fund Balance$164,446$182,949▲ $18,503
Total Liabilities and Net Assets / Fund Balance$268,344$284,764▲ $16,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,289$139,898$162,187
Equipment$26,007$128,803$154,810
Leasehold Improvements$28,978$77,219$106,197
Other Assets Org$19,047--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MitchellExecutive DirectorFT$57,596$1,350$58,946

Board Members and Trustees

NameTitle
Patsy SanchezPresident
Elizabeth HightowerVice President
Henrietta GriegoDirector
Mike PettyDirector
Welda GriderSecretary
Sarah GnatkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$1,145,014
Investment Income
$42
Other Revenue
$5,147
All Other Contributions
$50
Change in Net Assets
$18,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,291
Other Expenses$344,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,511$49,002-$591,513
Current Officers, Directors, Trustees, and Key Employees$35,847$35,953-$71,800
Other Employee Benefits$59,792$5,390-$65,182
Payroll Taxes$46,712$6,250-$52,962
All Other Expenses$38,544$9,321-$47,865
Fees for Services Accounting-$37,280-$37,280
Depreciation Depletion$28,270--$28,270
Occupancy$24,815--$24,815
Other Expenses$20,763--$20,763
Insurance-$20,028-$20,028
Office Expenses-$7,493-$7,493
Pension Plan Contributions$647$5,187-$5,834
Interest$1,058--$1,058
Advertising-$150-$150
Total Functional Expenses$955,696$176,054$0$1,131,750
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$19,047
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
Patsy Sanchez
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
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/OtherRevenueMiscGrp/ExclusionAmt05147
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06250
IRS990/PayrollTaxesGrp/ProgramServicesAmt046712
IRS990/PayrollTaxesGrp/TotalAmt052962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0647
IRS990/PensionPlanContributionsGrp/TotalAmt05834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08738
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patsy Sanchez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296710
IRS990/PYOtherRevenueAmt035218
IRS990/PYProgramServiceRevenueAmt01011717
IRS990/PYRevenuesLessExpensesAmt029490
IRS990/PYSalariesCompEmpBnftPaidAmt0729972
IRS990/PYTotalExpensesAmt01026682
IRS990/PYTotalRevenueAmt01056172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01145014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01145014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05264370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03689
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt05283129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020876
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01098082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061671
IRS990ScheduleA/Total509Grp/TotalAmt05283129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05327783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0340
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/TotalLobbyingExpendituresAmt0340
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162187
IRS990ScheduleD/EquipmentGrp/BookValueAmt026007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held in trust for beneficiary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assets held in trust for beneficiary
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019047
IRS990ScheduleD/TotalLiabilityAmt019047
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,764
Liabilities
$101,815
Net assets
$182,949
Revenue
$1,150,253
Expenses
$1,131,750
Net income
$18,503
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
2018Detailed filing. Detailed filing data is available for this year.$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
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