Civic Intelligence

Citizens for the Development Disabled

EIN 85-0284013 • 501(c)3 • Raton, NM

View Organization Page

Profile

Support the Mentally and

PO Box 1589Raton, NM 87740-1589

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$135,920

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,697,235

Up $89,821 (+3.4%) from 2024

Liabilities

Down

$200,201

Down $17,463 (-8.0%) from 2024

Net Assets

Up

$2,497,034

Up $107,284 (+4.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$3,841,453

Up $619,518 (+19%) from 2024

Expenses

Up

$3,734,169

Up $341,322 (+10%) from 2024

Net Income

Up

$107,284

Up $278,196 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,697,235
Liabilities$200,201
Net Assets$2,497,034
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,841,453
Expenses$3,734,169
Net Income$107,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,697,235
Liabilities
$200,201
Net assets
$2,497,034
Revenue
$3,841,453
Expenses
$3,734,169
Net income
$107,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$3,841,453
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$1,500,680$1,557,040▲ $56,360
Cash and Non-Interest-Bearing Accounts$406,725$462,146▲ $55,421
Land, Buildings, and Equipment, Net$407,189$380,403▼ $26,786
Pledges and Grants Receivable$277,056$285,135▲ $8,079
Prepaid Expenses and Deferred Charges$9,720$9,070▼ $650
Total Assets$2,607,414$2,697,235▲ $89,821
Other Assets Total$6,044$3,441▼ $2,603
Liabilities
Accounts Payable and Accrued Expenses$121,630$107,827▼ $13,803
Other Liabilities$96,034$92,374▼ $3,660
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$217,664$200,201▼ $17,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,389,750$2,497,034▲ $107,284
Total Net Assets Fund Balance$2,389,750$2,497,034▲ $107,284
Total Liabilities and Net Assets / Fund Balance$2,607,414$2,697,235▲ $89,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,587$155,354-
Land$20,000--
Equipment$46,763$347,604-
Leasehold Improvements$53$21,721-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LeDouxExecutive DirectorFT$135,920$135,920

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
$3,776,605
Investment Income
$53,958
Other Revenue
$10,890
Change in Net Assets
$107,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,841,453
Total Revenue per Audited Statements
$3,841,453
Total Revenue per Form 990
$3,841,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,253
Other Expenses$1,682,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,656$307,001$0$1,795,657
All Other Expenses$1,414,418$70,090$0$1,484,508
Payroll Taxes$118,286$23,800$0$142,086
Insurance$31,720$54,478$0$86,198
Other Employee Benefits$24,724$41,157$0$65,881
Pension Plan Contributions$28,730$18,899$0$47,629
Travel$10,309$19,512$0$29,821
Depreciation Depletion$0$29,181$0$29,181
Advertising$8,608$1,501$0$10,109
Other Expenses$0$665$0$665
Total Functional Expenses$3,129,247$604,922$0$3,734,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,734,169
Total Expenses per Audited Statements$3,734,169
Total Expenses per Form 990$3,734,169
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$69,828
Social Security Payable$10,321
Federal WH Payable$4,344
State WH Payable$3,614
Other Health Insurance Pa$1,645
State Unemployment Payabl$1,232
Health Ins. Payable$1,184
Workmens Comp. Ass. Paya$206
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
2025-10-31
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
68
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 19028. 17528. 1500. 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 135720. 135720. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Donations - FGP 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 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 7714. 7714. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 19559. 19559. 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 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 904802. 904802. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 738. 249. 489. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 724. 724. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 952. 952. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 6938. 2862. 4076. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 11962. 11962. 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 9326. 9326. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 2350. 2350. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 3610. 0. 3610. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 39264. 39264. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 60227. 60227. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 845. 845. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 4916. 4916. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - Adul 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 1583. 136. 1447. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 3780. 3780. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 30047. 30047. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 10148. 10148. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 97824. 97824. 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 7789. 7789. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 13338. 13338. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 4671. 4671. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 14930. 14930. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 975. 975. 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

“Repair & Maint/Equipment 842. 842. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services - Ad 10213. 0. 10213. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 6967. 0. 6967. 0.”

Form 990, Part IX, Line 24E

“Food - Admn 960. 0. 960. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 2769. 0. 2769. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 1478. 0. 1478. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 3320. 0. 3320. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 2548. 0. 2548. 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 7312. 0. 7312. 0.”

Form 990, Part IX, Line 24E

“Telephone - Admin. 10618. 0. 10618. 0.”

Form 990, Part IX, Line 24E

“Rent - Building - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 12633. 0. 12633. 0.”

Form 990, Part IX, Line 24E

“Basis of Equipment Sold 0. 0. 0. 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 637 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the Mentally and Physically Impaired.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01501
IRS990/AdvertisingGrp/ProgramServicesAmt08608
IRS990/AdvertisingGrp/TotalAmt010109
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01414418
IRS990/AllOtherExpensesGrp/TotalAmt01484508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CITIZENS FOR THE DEVELOPMENTALLY DI
IRS990/BooksInCareOfDetail/PhoneNum05054455674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 4th Avenue Raton
IRS990/BooksInCareOfDetail/USAddress/CityNm0NM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406725
IRS990/CashNonInterestBearingGrp/EOYAmt0462146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053958
IRS990/CYOtherExpensesAmt01682916
IRS990/CYOtherRevenueAmt010890
IRS990/CYProgramServiceRevenueAmt03776605
IRS990/CYRevenuesLessExpensesAmt0107284
IRS990/CYSalariesCompEmpBnftPaidAmt02051253
IRS990/CYTotalExpensesAmt03734169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03841453
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt029181
IRS990/Desc0Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02865103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc2Certificate of Deposit
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IRS990/OtherExpensesGrp/TotalAmt13796
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IRS990/PayrollTaxesGrp/TotalAmt0142086
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt047629
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09070
IRS990/PrincipalOfficerNm0Chris Najar
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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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248665
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41702991
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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 persons life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Reimbursement SC/FG Programs 2020: 14850. 2021: 14850. 2022: 16200. 2023: 16200. Description: SC/FG MISCELLANOUS INCOME Description: MISCELLANENOUS INCOME 2020: 39846. 2021: 3022. 2022: 327. 2023: 356. Description: Sale of Equipment 2023: 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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

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