Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2020 • EIN 85-0284013

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2002

Organization ProfileN/A

View Organization Page

PO Box 1589Raton, NM 87740-1589

(505) 445-5674

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$107,827

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,081,349

Up $298,190 (+11%) from 2019

Net Assets

Up

$2,654,848

Up $323,140 (+14%) from 2019

Liabilities

Down

$426,501

Down $24,950 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$3,484,254

Up $361,974 (+12%) from 2019

Expenses

Up

$3,161,115

Up $61,551 (+2.0%) from 2019

Net Income

Up

$323,139

Up $300,423 (+1323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,284,597Liabilities 2011: $168,929Net Assets 2011: $2,115,6682011Assets 2012: $2,247,866Liabilities 2012: $161,486Net Assets 2012: $2,086,3802012Assets 2013: $2,089,709Liabilities 2013: $150,866Net Assets 2013: $1,938,8432013Assets 2014: $2,407,531Liabilities 2014: $459,442Net Assets 2014: $1,948,0892014Assets 2015: $2,273,593Liabilities 2015: $467,682Net Assets 2015: $1,805,9112015Assets 2016: $2,395,470Liabilities 2016: $440,238Net Assets 2016: $1,955,2322016Assets 2017: $2,697,820Liabilities 2017: $464,310Net Assets 2017: $2,233,5102017Assets 2018: $2,773,182Liabilities 2018: $464,189Net Assets 2018: $2,308,9932018Assets 2019: $2,783,159Liabilities 2019: $451,451Net Assets 2019: $2,331,7082019Assets 2020: $3,081,349Liabilities 2020: $426,501Net Assets 2020: $2,654,8482020Assets 2021: $2,980,453Liabilities 2021: $417,323Net Assets 2021: $2,563,1302021Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2023: $2,983,265Liabilities 2023: $422,601Net Assets 2023: $2,560,6642023Assets 2024: $2,607,414Liabilities 2024: $217,664Net Assets 2024: $2,389,7502024Assets 2025: $2,697,235Liabilities 2025: $200,201Net Assets 2025: $2,497,0342025

Highlighted filing

2020

Assets$3,081,349
Liabilities$426,501
Net Assets$2,654,848
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,311,1452011Expenses 2012: $3,233,3442012Expenses 2013: $3,196,9152013Revenue 2014: $3,109,810Expenses 2014: $3,100,564Net Income 2014: $9,2462014Revenue 2015: $3,046,231Expenses 2015: $3,188,409Net Income 2015: -$142,1782015Revenue 2016: $3,230,502Expenses 2016: $3,080,910Net Income 2016: $149,5922016Revenue 2017: $3,308,500Expenses 2017: $2,971,223Net Income 2017: $337,2772017Revenue 2018: $3,196,615Expenses 2018: $3,121,132Net Income 2018: $75,4832018Revenue 2019: $3,122,280Expenses 2019: $3,099,564Net Income 2019: $22,7162019Revenue 2020: $3,484,254Expenses 2020: $3,161,115Net Income 2020: $323,1392020Revenue 2021: $3,132,441Expenses 2021: $3,224,159Net Income 2021: -$91,7182021Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2023: $3,355,144Expenses 2023: $3,488,974Net Income 2023: -$133,8302023Revenue 2024: $3,221,935Expenses 2024: $3,392,847Net Income 2024: -$170,9122024Revenue 2025: $3,841,453Expenses 2025: $3,734,169Net Income 2025: $107,2842025

Highlighted filing

2020

Revenue$3,484,254
Expenses$3,161,115
Net Income$323,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2002
Return Version
2019v5.1
Gross Receipts
$3,484,254
Mission and Program Overview

Mission

Support the Mentally and

Support the Mentally and Physically Impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,426,839$1,438,668▲ $11,829
Cash and Non-Interest-Bearing Accounts$575,856$921,414▲ $345,558
Land, Buildings, and Equipment, Net$528,932$488,548▼ $40,384
Pledges and Grants Receivable$243,154$221,467▼ $21,687
Prepaid Expenses and Deferred Charges$6,917$9,677▲ $2,760
Total Assets$2,783,159$3,081,349▲ $298,190
Other Assets Total$1,461$1,575▲ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,265$266,551▼ $12,714
Other Liabilities$87,013$89,926▲ $2,913
Accounts Payable and Accrued Expenses$85,173$70,024▼ $15,149
Total Liabilities$451,451$426,501▼ $24,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,708$2,654,848▲ $323,140
Total Net Assets Fund Balance$2,331,708$2,654,848▲ $323,140
Total Liabilities and Net Assets / Fund Balance$2,783,159$3,081,349▲ $298,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,831$103,126-
Land$20,000--
Equipment$87,665$411,779-
Leasehold Improvements$52$22,342-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$107,827$107,827

Board Members and Trustees

NameTitle
Edna CandelarioPresident
Chris NajarDirector
Connie Deahl-SmithDirector
Duane RoySecretary
Duane RoyTreasurer
Alfred TafoyaVice-presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,468,362
Investment Income
$13,702
Other Revenue
$2,190
Change in Net Assets
$323,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,254
Total Revenue per Audited Statements
$3,484,254
Total Revenue per Form 990
$3,484,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,900
Other Expenses$1,254,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,638$262,765$0$1,624,403
All Other Expenses$961,050$59,888$0$1,020,938
Payroll Taxes$106,807$20,318$0$127,125
Other Employee Benefits$62,575$40,356$0$102,931
Insurance$29,133$49,621$0$78,754
Travel$28,398$26,543$0$54,941
Pension Plan Contributions$35,328$17,113$0$52,441
Depreciation Depletion$0$45,570$0$45,570
Interest$16,913$0$0$16,913
Advertising$7,167$7,905$0$15,072
Other Expenses$0$157$0$157
Total Functional Expenses$2,613,564$547,551$0$3,161,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,115
Total Expenses per Audited Statements$3,161,115
Total Expenses per Form 990$3,161,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$67,242
Social Security Payable$9,839
Federal WH Payable$5,003
State WH Payable$3,906
Health Ins. Payable$1,572
State Unemployment Payabl$1,088
Other Health Insurance Pa$1,078
Workmen's Comp. Ass. Paya$198
401-K Contributions Payab$0
Employee 401-K Loan Paya$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens for the Development Disabled
EIN
85-0284013
Phone
5054455674
Address
PO BOX 1589, RATON, NM 87740-1589

Signing Officer

Name
Edna Candelario
Title
President
Phone
5054455674
Signed
2002-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Robins
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
0

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Board of Directors has not given any committee the”

Pt VI, Line 8B

“authority to act on the behalf of the Agency.”

Pt VI, Line 11B

“The tax preparer reviews the tax return with the officer”

Pt VI, Line 11B

“signing the return. That officer shares that copy”

Pt VI, Line 11B

“with all the other officers and the director.”

Pt VI, Line 12C

“The Directors review this policy once a year and sign”

Pt VI, Line 12C

“the review.”

Pt VI, Line 15A

“The Directors approve all salary increases for all key”

Pt VI, Line 15B

“employees and approves the percentage for all other”

Pt VI, Line 15B

“employees.”

Pt VI, Line 19

“The tax return is available to the public upon a written”

Pt VI, Line 19

“request. The written request must be submitted to”

Pt VI, Line 19

“the Agency's office in Raton, NM.”

Pt XI

“Adjustment for Rounding.”

Form 990, Part IX, Line 24E

“Annual Appreciation Expen 21951. 21951. 0. 0.”

Form 990, Part IX, Line 24E

“Audit Expense - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult 905. 905. 0. 0.”

Form 990, Part IX, Line 24E

“Certificate of Deposit 11182. 11182. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 2119. 2119. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations - FG/SCP 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions - Ad 1207. 1207. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 11121. 11121. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 24036. 24036. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 762. 762. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 627002. 627002. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A -1202. 1120. -2322. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 8413. 8413. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 908. 908. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 2922. 2922. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 5237. 2328. 2909. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 11321. 11321. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Unit - Las Vegas 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Adult 10589. 10589. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 11295. 11295. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 2572. 696. 1876. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 22794. 22794. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 18986. 18986. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 4180. 4180. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 2258. 2258. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - EC 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 3657. 942. 2715. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 10588. 10588. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 28599. 28599. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 9326. 9326. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 86209. 86209. 0. 0.”

Form 990, Part IX, Line 24E

“Federal Stipends - FG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vol. Local Travel : Clien 6528. 6528. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 13131. 13131. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 6407. 6407. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Admin. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Crimnal Background Checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services - Ad 7180. 0. 7180. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 6556. 0. 6556. 0.”

Form 990, Part IX, Line 24E

“Food - Admn 502. 0. 502. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 2709. 0. 2709. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 256. 0. 256. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 9337. 0. 9337. 0.”

Form 990, Part IX, Line 24E

“Special Therapy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Admin 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“Supplies - Ed. & Rec - Ad 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Admin 5565. 0. 5565. 0.”

Form 990, Part IX, Line 24E

“Telephone - Admin. 8195. 0. 8195. 0.”

Form 990, Part IX, Line 24E

“Rent - Building - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 13417. 0. 13417. 0.”

Form 990, Part IX, Line 24E

“Basis of Equipment Sold 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 634 raw XML fields

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

Path#Value
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IRS990/Desc0Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED TAFOYA
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IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Roy
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Najar
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY LEDOUX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03484254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049621
IRS990/InsuranceGrp/ProgramServicesAmt029133
IRS990/InsuranceGrp/TotalAmt078754
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016913
IRS990/InterestGrp/TotalAmt016913
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013702
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488548
IRS990/LandBldgEquipCostOrOtherBssAmt01025795
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the Mentally and Physically Impaired.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266551
IRS990/NetAssetsOrFundBalancesBOYAmt02331708
IRS990/NetAssetsOrFundBalancesEOYAmt02654848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02331708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02654848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01461
IRS990/OtherAssetsTotalGrp/EOYAmt01575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102931
IRS990/OtherExpensesGrp/Desc0Accounting Services
IRS990/OtherExpensesGrp/Desc1Audit Expense - FG
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017315
IRS990/OtherExpensesGrp/TotalAmt14555
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3157
IRS990/OtherLiabilitiesGrp/BOYAmt087013
IRS990/OtherLiabilitiesGrp/EOYAmt089926
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income - Ad
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106807
IRS990/PayrollTaxesGrp/TotalAmt0127125
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035328
IRS990/PensionPlanContributionsGrp/TotalAmt052441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09677
IRS990/PrincipalOfficerNm0JERRY ROBINS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH Grant-Adult Services
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid - Early Childhoo
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Waiver - Adult S
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid Waiver - Las Veg
IRS990/ProgramServiceRevenueGrp/Desc4MiVia Waiver
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31085548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4839328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Grandparents: Seniors who serve as role models, mentors, and friends for young children at a critical time in the young person's life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070908
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Companion Program: Seniors who touch the lives of adults who need extra assistance in order to live independently in their own homes or communities. Senior Companions serve frail old adults with disabilities and those with terminal illnesses. Senior Companions assist their adult clients in basic but essential ways.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144338
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013777
IRS990/PYOtherExpensesAmt01203137
IRS990/PYOtherRevenueAmt05183
IRS990/PYProgramServiceRevenueAmt03103320
IRS990/PYRevenuesLessExpensesAmt022716
IRS990/PYSalariesCompEmpBnftPaidAmt01896427
IRS990/PYTotalExpensesAmt03099564
IRS990/PYTotalRevenueAmt03122280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02880661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01426839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01438668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: ALUMINUM SALES 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: Reimbursement SC/FG Programs 2015: 23550. 2016: 18515. 2017: 16457. 2018: 17078. 2019: 12150. Description: SC/FG MISCELLANOUS INCOME 2015: 1350. 2016: 100. 2017: 0. 2018: 0. 2019: 2715. Description: MISCELLANENOUS INCOME 2015: 33770. 2016: 31262. 2017: 9632. 2018: 5184. 2019: 2190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03453498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03086241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03252056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03103817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016058647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173953
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt016058647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03453498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03086241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03163035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03252056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03103817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016058647
IRS990ScheduleA/TotalSupportAmt016278942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483957
IRS990ScheduleD/EquipmentGrp/BookValueAmt087665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0499444
IRS990ScheduleD/ExpensesSubtotalAmt03161115
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022342
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt867242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Health Ins. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Unemployment Payabl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Workmen's Comp. Ass. Paya
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6401-K Contributions Payab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Health Insurance Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Employee 401-K Loan Paya
IRS990ScheduleD/RevenueSubtotalAmt03484254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488548
IRS990ScheduleD/TotalExpensesPerForm990Amt03161115
IRS990ScheduleD/TotalLiabilityAmt089926
IRS990ScheduleD/TotalRevenuePerForm990Amt03484254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03484254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has not given any committee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1authority to act on the behalf of the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax preparer reviews the tax return with the officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signing the return. That officer shares that copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with all the other officers and the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Directors review this policy once a year and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the review.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,349
Liabilities
$426,501
Net assets
$2,654,848
Revenue
$3,484,254
Expenses
$3,161,115
Net income
$323,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.43$2.65$3.48$3.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.33$3.12$3.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.46$2.31$3.20$3.12$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.31$2.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$3.23$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.81$3.05$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$2.41$0.46$1.95$3.11$3.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.15$1.94$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.12$3.31