Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2021 • EIN 85-0284013

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-2.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$120,075

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,980,453

Down $100,896 (-3.3%) from 2020

Net Assets

Down

$2,563,130

Down $91,718 (-3.5%) from 2020

Liabilities

Down

$417,323

Down $9,178 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$3,132,441

Down $351,813 (-10%) from 2020

Expenses

Up

$3,224,159

Up $63,044 (+2.0%) from 2020

Net Income

Down

-$91,718

Down $414,857 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$2,980,453
Liabilities$417,323
Net Assets$2,563,130
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$3,132,441
Expenses$3,224,159
Net Income-$91,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,132,441
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$1,438,668$1,444,258▲ $5,590
Cash and Non-Interest-Bearing Accounts$921,414$789,704▼ $131,710
Land, Buildings, and Equipment, Net$488,548$454,092▼ $34,456
Pledges and Grants Receivable$221,467$280,626▲ $59,159
Prepaid Expenses and Deferred Charges$9,677$11,116▲ $1,439
Total Assets$3,081,349$2,980,453▼ $100,896
Other Assets Total$1,575$657▼ $918
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,551$253,233▼ $13,318
Other Liabilities$89,926$88,010▼ $1,916
Accounts Payable and Accrued Expenses$70,024$76,080▲ $6,056
Total Liabilities$426,501$417,323▼ $9,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,654,848$2,563,130▼ $91,718
Total Net Assets Fund Balance$2,654,848$2,563,130▼ $91,718
Total Liabilities and Net Assets / Fund Balance$3,081,349$2,980,453▼ $100,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,957--
Land$20,000--
Equipment$504,328--
Leasehold Improvements$22,394--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$120,075$120,075

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
$3,102,809
Investment Income
$6,226
Other Revenue
$23,406
Change in Net Assets
$-91,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,441
Total Revenue per Audited Statements
$3,132,441
Total Revenue per Form 990
$3,132,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,064
Other Expenses$1,244,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,244$277,071$0$1,697,315
All Other Expenses$943,082$79,540$0$1,022,622
Payroll Taxes$111,612$21,380$0$132,992
Other Employee Benefits$57,047$36,956$0$94,003
Insurance$29,903$51,859$0$81,762
Pension Plan Contributions$37,581$18,173$0$55,754
Depreciation Depletion$0$39,340$0$39,340
Travel$10,137$25,526$0$35,663
Interest$15,838$0$0$15,838
Advertising$4,199$3,487$0$7,686
Other Expenses$0$692$0$692
Total Functional Expenses$2,633,439$590,720$0$3,224,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,224,160
Expenses per Audited Statements$3,224,159
Total Expenses per Form 990$3,224,159
Expenses Not Reported on Form 990$1
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$66,666
Social Security Payable$9,451
Federal WH Payable$4,417
State WH Payable$3,695
Health Ins. Payable$1,486
State Unemployment Payabl$1,075
Other Health Insurance Pa$1,018
Workmen's Comp. Ass. Paya$202
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Candelario
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
0

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740
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 6569. 4744. 1825. 0.”

Form 990, Part IX, Line 24E

“Audit Expense - Admin 10525. 0. 10525. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Certificate of Deposit 2970. 2970. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations - FG/SCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions - Ad 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 1754. 1754. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 14142. 14142. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 4102. 4102. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 5103. 5103. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 640149. 640149. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 733. 264. 469. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 3365. 3365. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 821. 821. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 3966. 3966. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 6722. 2769. 3953. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 10722. 10722. 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 9423. 9423. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 13371. 13371. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 3016. 1284. 1732. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 19789. 19789. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 10900. 10900. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 11616. 11616. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - Adul 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 2259. 469. 1790. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 11940. 11940. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 26462. 26462. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 9959. 9959. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 103473. 103473. 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 5434. 5434. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 13004. 13004. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 282. 282. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 4398. 4398. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 4027. 4027. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding -2. 1. -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 7095. 0. 7095. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 9170. 0. 9170. 0.”

Form 990, Part IX, Line 24E

“Food - Admn 229. 0. 229. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 2934. 0. 2934. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 1508. 0. 1508. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 515. 0. 515. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 10108. 0. 10108. 0.”

Form 990, Part IX, Line 24E

“Special Therapy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Supplies - Office - Admin 5615. 0. 5615. 0.”

Form 990, Part IX, Line 24E

“Telephone - Admin. 8629. 0. 8629. 0.”

Form 990, Part IX, Line 24E

“Rent - Building - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 13321. 0. 13321. 0.”

Form 990, Part IX, Line 24E

“Basis of Equipment Sold 0. 0. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Adjustment for Rounding”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt08705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03132441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt051859
IRS990/InsuranceGrp/ProgramServicesAmt029903
IRS990/InsuranceGrp/TotalAmt081762
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015838
IRS990/InterestGrp/TotalAmt015838
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454092
IRS990/LandBldgEquipCostOrOtherBssAmt01030679
IRS990/LegalDomicileStateCd0NM
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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/BOYAmt0266551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253233
IRS990/NetAssetsOrFundBalancesBOYAmt02654848
IRS990/NetAssetsOrFundBalancesEOYAmt02563130
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02563130
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt0657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094003
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/ManagementAndGeneralAmt036696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3692
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13796
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036696
IRS990/OtherExpensesGrp/TotalAmt13796
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3692
IRS990/OtherLiabilitiesGrp/BOYAmt089926
IRS990/OtherLiabilitiesGrp/EOYAmt088010
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income - Ad
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023406
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111612
IRS990/PayrollTaxesGrp/TotalAmt0132992
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037581
IRS990/PensionPlanContributionsGrp/TotalAmt055754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011116
IRS990/PrincipalOfficerNm0EDNA CANDELARIO
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/TotalRevenueColumnAmt0204433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31259285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4776477
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/ExpenseAmt066392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068107
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/ExpenseAmt0179331
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013702
IRS990/PYOtherExpensesAmt01254215
IRS990/PYOtherRevenueAmt02190
IRS990/PYProgramServiceRevenueAmt03468362
IRS990/PYRevenuesLessExpensesAmt0323139
IRS990/PYSalariesCompEmpBnftPaidAmt01906900
IRS990/PYTotalExpensesAmt03161115
IRS990/PYTotalRevenueAmt03484254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02866622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01444258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: ALUMINUM SALES 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: Reimbursement SC/FG Programs 2016: 18515. 2017: 16457. 2018: 17078. 2019: 12150. 2020: 14850. Description: SC/FG MISCELLANOUS INCOME 2016: 100. 2017: 0. 2018: 0. 2019: 2715. Description: MISCELLANENOUS INCOME 2016: 31262. 2017: 9632. 2018: 5184. 2019: 2190. 2020: 39846.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03071521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03453498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03086241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03252056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016026351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169979
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt016026351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03071521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03453498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03086241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03163035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03252056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016026351
IRS990ScheduleA/TotalSupportAmt016244088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0504328
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03224159
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022394
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022394
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt866666
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/RevenueSubtotalAmt03132441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030679
IRS990ScheduleD/TotalExpensesPerForm990Amt03224159
IRS990ScheduleD/TotalLiabilityAmt088010
IRS990ScheduleD/TotalRevenuePerForm990Amt03132441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03132441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03224160
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Directors approve all salary increases for all key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employees and approves the percentage for all other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The tax return is available to the public upon a written

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,453
Liabilities
$417,323
Net assets
$2,563,130
Revenue
$3,132,441
Expenses
$3,224,159
Net income
-$91,718
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
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.42$2.56$3.13$3.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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