Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Citizens for the Developmentally Disabled Inc.
990 • Fiscal year 2024 • EIN 85-0284013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Flat$2,607,414
Flat from 2024
Net Assets
Flat$2,389,750
Flat from 2024
Liabilities
Flat$217,664
Flat from 2024
Revenue And Expenses
Revenue
Flat$3,221,935
Flat from 2024
Expenses
Flat$3,392,847
Flat from 2024
Net Income
Flat-$170,912
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 3, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $3,221,935
Mission and Program Overview
Mission
Support the Mentally and
Support the Mentally and Physically Impaired.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,449,484 | $1,500,680 | ▲ $51,196 |
| Land, Buildings, and Equipment, Net | $419,458 | $407,189 | ▼ $12,269 |
| Cash and Non-Interest-Bearing Accounts | $832,233 | $406,725 | ▼ $425,508 |
| Pledges and Grants Receivable | $257,812 | $277,056 | ▲ $19,244 |
| Prepaid Expenses and Deferred Charges | $14,207 | $9,720 | ▼ $4,487 |
| Total Assets | $2,983,265 | $2,607,414 | ▼ $375,851 |
| Other Assets Total | $10,071 | $6,044 | ▼ $4,027 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,579 | $0 | ▼ $224,579 |
| Accounts Payable and Accrued Expenses | $113,434 | $121,630 | ▲ $8,196 |
| Other Liabilities | $84,588 | $96,034 | ▲ $11,446 |
| Total Liabilities | $422,601 | $217,664 | ▼ $204,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,560,664 | $2,389,750 | ▼ $170,914 |
| Total Net Assets Fund Balance | $2,560,664 | $2,389,750 | ▼ $170,914 |
| Total Liabilities and Net Assets / Fund Balance | $2,983,265 | $2,607,414 | ▼ $375,851 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,611 | $143,330 | - |
| Land | $20,000 | - | - |
| Equipment | $61,525 | $330,446 | - |
| Leasehold Improvements | $53 | $21,721 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobby LeDoux | Executive Director | FT | $126,287 | $126,287 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Najar | President |
| Connie Deahl-Smith | Vice-president |
| David Luna | Director |
| Edna Candelario | Director |
| Duane Roy | Secretary |
| Duane Roy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,173,087
- Investment Income
- $48,492
- Other Revenue
- $356
- Change in Net Assets
- $-170,912
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,221,935
- Total Revenue per Audited Statements
- $3,221,935
- Total Revenue per Form 990
- $3,221,935
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,746,189 |
| Other Expenses | $1,646,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,496 | $280,962 | $0 | $1,512,458 |
| All Other Expenses | $1,354,899 | $85,890 | $0 | $1,440,789 |
| Payroll Taxes | $96,067 | $21,768 | $0 | $117,835 |
| Insurance | $30,934 | $56,547 | $0 | $87,481 |
| Other Employee Benefits | $29,864 | $41,294 | $0 | $71,158 |
| Pension Plan Contributions | $26,171 | $18,567 | $0 | $44,738 |
| Travel | $7,090 | $22,652 | $0 | $29,742 |
| Depreciation Depletion | $0 | $27,632 | $0 | $27,632 |
| Advertising | $10,930 | $2,971 | $0 | $13,901 |
| Interest | $9,880 | $0 | $0 | $9,880 |
| Other Expenses | $0 | $807 | $0 | $807 |
| Total Functional Expenses | $2,802,265 | $590,582 | $0 | $3,392,847 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,392,847 |
| Total Expenses per Audited Statements | $3,392,847 |
| Total Expenses per Form 990 | $3,392,847 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Salaries Payable | $76,565 |
| Social Security Payable | $8,521 |
| Federal WH Payable | $3,465 |
| State WH Payable | $3,309 |
| Other Health Insurance Pa | $1,633 |
| Health Ins. Payable | $1,247 |
| State Unemployment Payabl | $1,046 |
| Workmens Comp. Ass. Paya | $198 |
| 401-K Contributions Payab | $50 |
| 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
- 2024-11-03
- 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
- 66
- 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 Agencys office in Raton, NM.”
Pt XI
“Adjustment for Rounding.”
Form 990, Part IX, Line 24E
“Annual Appreciation Expen 15349. 15349. 0. 0.”
Form 990, Part IX, Line 24E
“Audit Expense - Admin 21922. 0. 21922. 0.”
Form 990, Part IX, Line 24E
“Capital Outlay - Adult 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Certificate of Deposit 36807. 36807. 0. 0.”
Form 990, Part IX, Line 24E
“Criminal Background Check 383. 383. 0. 0.”
Form 990, Part IX, Line 24E
“Donation-Admin 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Donations - FG/SCP 100. 100. 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 417. 417. 0. 0.”
Form 990, Part IX, Line 24E
“Food - Adult 7529. 7529. 0. 0.”
Form 990, Part IX, Line 24E
“Gas & Oil - Adults 20868. 20868. 0. 0.”
Form 990, Part IX, Line 24E
“Home Base Provider - Adul 10035. 10035. 0. 0.”
Form 990, Part IX, Line 24E
“Medical Supplies - Adult 138. 138. 0. 0.”
Form 990, Part IX, Line 24E
“MiVia Providers 899998. 899998. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous Expense - A 4476. 1543. 2933. 0.”
Form 990, Part IX, Line 24E
“Other Recognition - FGP 1963. 1963. 0. 0.”
Form 990, Part IX, Line 24E
“Postage - Adult 516. 516. 0. 0.”
Form 990, Part IX, Line 24E
“Printing - Adult 3499. 3499. 0. 0.”
Form 990, Part IX, Line 24E
“Rent 7119. 3467. 3652. 0.”
Form 990, Part IX, Line 24E
“Rent - Building Union Cou 13708. 13708. 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 8304. 8304. 0. 0.”
Form 990, Part IX, Line 24E
“Repair & Maint./Bldg. - E 1847. 1847. 0. 0.”
Form 990, Part IX, Line 24E
“Repair & Maint./Equipment 2225. 1045. 1180. 0.”
Form 990, Part IX, Line 24E
“Respite Providers - Adult 27261. 27261. 0. 0.”
Form 990, Part IX, Line 24E
“Special Therapy - Adult 104689. 104689. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Development - Adult 1394. 1394. 0. 0.”
Form 990, Part IX, Line 24E
“CD-Emergency Fund 3099. 3099. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - Kitchen - Adul 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies - Maintenance - 2201. 687. 1514. 0.”
Form 990, Part IX, Line 24E
“Supplies - Office - Adult 7968. 7968. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone - Adult 27688. 27688. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities - LV 10702. 10702. 0. 0.”
Form 990, Part IX, Line 24E
“State Stipends - FG 104958. 104958. 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 8015. 8015. 0. 0.”
Form 990, Part IX, Line 24E
“State Vol Fringe: Vol Mea 12507. 12507. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer Uniforms 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer Insurance 4671. 4671. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer Mileage - FG 13368. 13368. 0. 0.”
Form 990, Part IX, Line 24E
“FGP - Gas 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Physicals - FGP 375. 375. 0. 0.”
Form 990, Part IX, Line 24E
“Adjustment for Rounding 1. 1. 0. 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 6367. 0. 6367. 0.”
Form 990, Part IX, Line 24E
“Dues & Subscription 3880. 0. 3880. 0.”
Form 990, Part IX, Line 24E
“Food - Admn 524. 0. 524. 0.”
Form 990, Part IX, Line 24E
“Gas & Oil - Admin. 3392. 0. 3392. 0.”
Form 990, Part IX, Line 24E
“Postage - Admin. 1587. 0. 1587. 0.”
Form 990, Part IX, Line 24E
“Printing - Admin. 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Repair Auto - Admin. 2000. 0. 2000. 0.”
Form 990, Part IX, Line 24E
“Repair & Maint./Bldg. - A 3597. 0. 3597. 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 4447. 0. 4447. 0.”
Form 990, Part IX, Line 24E
“Telephone - Admin. 10388. 0. 10388. 0.”
Form 990, Part IX, Line 24E
“Rent - Building - Admin 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities - Admin. 11996. 0. 11996. 0.”
Form 990, Part IX, Line 24E
“Basis of Equipment Sold 6511. 0. 6511. 0.”
Form 990, Part IX, Line 24E
“Capital Outlay - Admin. 0. 0. 0. 0.”
Financial Statement Notes
Pt XII, Line 2D
“Adjustment for Rounding”
Raw XML AppendixShowing 400 of 636 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support the Mentally and Physically Impaired. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1354899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1440789 |
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| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054455674 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990/CYOtherRevenueAmt | 0 | 356 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -170912 |
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| IRS990/CYTotalExpensesAmt | 0 | 3392847 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/Desc | 0 | Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobby LeDoux |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 3221935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87481 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/InterestGrp/TotalAmt | 0 | 9880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47742 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902686 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support the Mentally and Physically Impaired. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2560664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389750 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2560664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2389750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6044 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71158 |
| IRS990/OtherExpensesGrp/Desc | 0 | Accounting Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Audit Expense - FG |
| IRS990/OtherExpensesGrp/Desc | 2 | Certificate of Deposit |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income - Ad |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1512458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 257812 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9720 |
| IRS990/PrincipalOfficerNm | 0 | Chris Najar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOH Grant-Adult Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid - Early Childhoo |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid Waiver - Adult S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Medicaid Waiver - Las Veg |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MiVia Waiver |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 978629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1245935 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Foster Grandparents: Seniors who serve as role models, mentors, and friends for young children at a critical time in the young persons life. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71124 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Senior 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/ExpenseAmt | 0 | 195739 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 148595 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 188599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12868 |
| IRS990/PYOtherExpensesAmt | 0 | 1582867 |
| IRS990/PYOtherRevenueAmt | 0 | 326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3341950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1906107 |
| IRS990/PYTotalExpensesAmt | 0 | 3488974 |
| IRS990/PYTotalRevenueAmt | 0 | 3355144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2956559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1449484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500680 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Reimbursement SC/FG Programs 2019: 12150. 2020: 14850. 2021: 14850. 2022: 16200. 2023: 16200. Description: SC/FG MISCELLANOUS INCOME 2019: 2715. Description: MISCELLANENOUS INCOME 2019: 2190. 2020: 39846. 2021: 3022. 2022: 327. 2023: 356. Description: Sale of Equipment 2023: 750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2891515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3325755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3349412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3071521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16091701 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123456 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16091701 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2891515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3325755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3349412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3071521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16091701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16299481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143330 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 468941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330446 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 391971 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3392847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 76565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Social Security Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal WH Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State WH Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Health Ins. Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | State Unemployment Payabl |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Workmens Comp. Ass. Paya |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | 401-K Contributions Payab |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Other Health Insurance Pa |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Accrued Salaries Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Employee 401-K Loan Paya |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3221935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment for Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 407189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3392847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3221935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3221935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3392847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors has not given any committee the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | authority to act on the behalf of the Agency. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax preparer reviews the tax return with the officer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | signing the return. That officer shares that copy |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,607,414
- Liabilities
- $217,664
- Net assets
- $2,389,750
- Revenue
- $3,221,935
- Expenses
- $3,392,847
- Net income
- -$170,912