Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2023 • EIN 85-0284013

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 11, 2023

Organization ProfileN/A

View Organization Page

PO Box 1589Raton, NM 87740-1589

(575) 445-5674

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$131,159

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,983,265

Down $123,177 (-4.0%) from 2022

Net Assets

Down

$2,560,664

Down $133,830 (-5.0%) from 2022

Liabilities

Up

$422,601

Up $10,653 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$3,355,144

Down $15,939 (-0.5%) from 2022

Expenses

Up

$3,488,974

Up $249,256 (+7.7%) from 2022

Net Income

Down

-$133,830

Down $265,195 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$2,983,265
Liabilities$422,601
Net Assets$2,560,664
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$3,355,144
Expenses$3,488,974
Net Income-$133,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,355,144
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$1,447,872$1,449,484▲ $1,612
Cash and Non-Interest-Bearing Accounts$911,259$832,233▼ $79,026
Land, Buildings, and Equipment, Net$434,998$419,458▼ $15,540
Pledges and Grants Receivable$297,744$257,812▼ $39,932
Prepaid Expenses and Deferred Charges$13,194$14,207▲ $1,013
Total Assets$3,106,442$2,983,265▼ $123,177
Other Assets Total$1,375$10,071▲ $8,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,259$224,579▼ $14,680
Accounts Payable and Accrued Expenses$86,988$113,434▲ $26,446
Other Liabilities$85,701$84,588▼ $1,113
Total Liabilities$411,948$422,601▲ $10,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,694,494$2,560,664▼ $133,830
Total Net Assets Fund Balance$2,694,494$2,560,664▼ $133,830
Total Liabilities and Net Assets / Fund Balance$3,106,442$2,983,265▼ $123,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,603$140,354-
Land$20,000--
Equipment$55,802$400,548-
Leasehold Improvements$53$22,341-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LeDouxExecutive DirectorFT$131,159$131,159

Board Members and Trustees

NameTitle
Chris NajarPresident
Connie Deahl-SmithVice-president
David LunaDirector
Edna CandelarioDirector
Duane RoySecretary
Duane RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,341,950
Investment Income
$12,868
Other Revenue
$326
Change in Net Assets
$-133,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,144
Total Revenue per Audited Statements
$3,355,144
Total Revenue per Form 990
$3,355,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,107
Other Expenses$1,582,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,160$312,612$0$1,700,772
All Other Expenses$1,297,585$75,546$0$1,373,131
Payroll Taxes$109,764$23,871$0$133,635
Insurance$30,196$56,376$0$86,572
Other Employee Benefits$30,479$41,221$0$71,700
Travel$12,453$22,951$0$35,404
Depreciation Depletion$0$25,348$0$25,348
Advertising$9,462$5,037$0$14,499
Interest$14,227$0$0$14,227
Other Expenses$0$699$0$699
Total Functional Expenses$2,896,881$592,093$0$3,488,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,488,974
Total Expenses per Form 990$3,488,974
Total Expenses per Audited Statements$3,488,973
Expenses Not Reported on Form 990$-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$64,464
Social Security Payable$9,183
State WH Payable$3,674
Federal WH Payable$3,461
Health Ins. Payable$1,264
Other Health Insurance Pa$1,185
State Unemployment Payabl$1,168
Workmen's Comp. Ass. Paya$189
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
5754455674
Address
PO BOX 1589, RATON, NM 87740-1589

Signing Officer

Name
Chris Najar
Title
President
Phone
5754455674
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Najar
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
0

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740
Preparer
Robert L Mantz CPA
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 19989. 19989. 0. 0.”

Form 990, Part IX, Line 24E

“Audit Expense - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Certificate of Deposit 12171. 12171. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 1152. 0. 1152. 0.”

Form 990, Part IX, Line 24E

“Donations - FG/SCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donation - LV 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 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 5770. 5770. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 22220. 22220. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 14357. 14357. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 858369. 858369. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 5012. 1651. 3361. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 5002. 5002. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 6294. 2832. 3462. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 13614. 13614. 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 11700. 11700. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 2178. 2178. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 3342. 620. 2722. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 21069. 21069. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 115733. 115733. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 943. 943. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 3325. 3325. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 2624. 789. 1835. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 9187. 9187. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 28002. 28002. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 14439. 14439. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 82528. 82528. 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 8505. 8505. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 15472. 15472. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 9437. 9437. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 13757. 13757. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding -4. -2. -2. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - EC 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 9693. 0. 9693. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 7862. 0. 7862. 0.”

Form 990, Part IX, Line 24E

“Food - Admn 572. 0. 572. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 3357. 0. 3357. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 1187. 0. 1187. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 79. 0. 79. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 3184. 0. 3184. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 9624. 0. 9624. 0.”

Form 990, Part IX, Line 24E

“Furniture, Fixtures & Eq 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 4568. 0. 4568. 0.”

Form 990, Part IX, Line 24E

“Telephone - Admin. 7046. 0. 7046. 0.”

Form 990, Part IX, Line 24E

“Rent - Building - Admin 177. 0. 177. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 15667. 0. 15667. 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 635 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/Desc0Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Najar
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Deahl-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Roy
IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Roy
IRS990/Form990PartVIISectionAGrp/PersonNm4Edna Candelario
IRS990/Form990PartVIISectionAGrp/PersonNm5David Luna
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby LeDoux
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419458
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Support the Mentally and Physically Impaired.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224579
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071700
IRS990/OtherExpensesGrp/Desc0Accounting Services
IRS990/OtherExpensesGrp/Desc1Audit Expense - FG
IRS990/OtherExpensesGrp/Desc2Certificate of Deposit
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3699
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt14555
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3699
IRS990/OtherLiabilitiesGrp/BOYAmt085701
IRS990/OtherLiabilitiesGrp/EOYAmt084588
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income - Ad
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388160
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109764
IRS990/PayrollTaxesGrp/TotalAmt0133635
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014207
IRS990/PrincipalOfficerNm0Chris Najar
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/TotalRevenueColumnAmt0300510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31134582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41152056
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/ExpenseAmt070671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074189
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/ExpenseAmt0187078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03801
IRS990/PYOtherExpensesAmt01389338
IRS990/PYOtherRevenueAmt03022
IRS990/PYProgramServiceRevenueAmt03364260
IRS990/PYRevenuesLessExpensesAmt0131365
IRS990/PYSalariesCompEmpBnftPaidAmt01850380
IRS990/PYTotalExpensesAmt03239718
IRS990/PYTotalRevenueAmt03371083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03071460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Reimbursement SC/FG Programs 2018: 17078. 2019: 12150. 2020: 14850. 2021: 14850. 2022: 16200. Description: SC/FG MISCELLANOUS INCOME 2018: 0. 2019: 2715. Description: MISCELLANENOUS INCOME 2018: 5184. 2019: 2190. 2020: 39846. 2021: 3022. 2022: 327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03349412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03071521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03453498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03086241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016286427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128412
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IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt016286427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03453498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03086241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016286427
IRS990ScheduleA/TotalSupportAmt016465202
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0343603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483957
IRS990ScheduleD/EquipmentGrp/BookValueAmt055802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0456350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt864464
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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
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IRS990ScheduleD/RevenueSubtotalAmt03355144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt03488974
IRS990ScheduleD/TotalLiabilityAmt084588
IRS990ScheduleD/TotalRevenuePerForm990Amt03355144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03355144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03488973
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,265
Liabilities
$422,601
Net assets
$2,560,664
Revenue
$3,355,144
Expenses
$3,488,974
Net income
-$133,830
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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