Form 990, Page 6, Part VI, Line 11B
“The returns are reviewed by the executive director and the board prior to filing.”
990 • Fiscal year 2025 • EIN 85-3080525
Scores are not available for this record yet.
Assets
Down$267,099
Down $2,333 (-0.9%) from 2024
Net Assets
Up$267,099
Up $22,667 (+9.3%) from 2024
Liabilities
Down$0
Down $25,000 (-100%) from 2024
Revenue
Down$689,493
Down $16,868 (-2.4%) from 2024
Expenses
Up$666,826
Up $9,405 (+1.4%) from 2024
Net Income
Down$22,667
Down $26,273 (-54%) from 2024
Tahoe ability program (tap) is creating inclusion, independence and advancement for people with disabilities within their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,823 | $225,441 | ▲ $8,618 |
| Land, Buildings, and Equipment, Net | $50,609 | $39,658 | ▼ $10,951 |
| Loans From Officers Directors | $25,000 | - | - |
| Total Assets | $269,432 | $267,099 | ▼ $2,333 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $25,000 | $0 | ▼ $25,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,432 | $267,099 | ▲ $22,667 |
| Total Net Assets Fund Balance | $244,432 | $267,099 | ▲ $22,667 |
| Total Liabilities and Net Assets / Fund Balance | $269,432 | $267,099 | ▼ $2,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,658 | $19,269 | $58,927 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Whitington | Executive Di | FT | $88,660 | $88,660 |
| Name | Title |
|---|---|
| Danielle Harvey | President |
| Shannon Barter | Secretary |
| Erin Hanley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $495,171 |
| Other Expenses | $171,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,973 | $89,324 | - | $357,297 |
| Current Officers, Directors, Trustees, and Key Employees | $66,495 | $22,165 | - | $88,660 |
| Occupancy | $43,002 | - | - | $43,002 |
| Insurance | $17,085 | $19,958 | - | $37,043 |
| Payroll Taxes | - | $35,487 | - | $35,487 |
| Travel | - | $13,953 | - | $13,953 |
| Pension Plan Contributions | - | $13,727 | - | $13,727 |
| Depreciation Depletion | $10,951 | - | - | $10,951 |
| All Other Expenses | $7,976 | $1,753 | - | $9,729 |
| Other Expenses | $8,181 | $9,906 | - | $8,181 |
| Office Expenses | - | $6,961 | - | $6,961 |
| Fees for Services Accounting | - | $5,401 | - | $5,401 |
| Interest | - | $2,500 | - | $2,500 |
| Advertising | $2,476 | - | - | $2,476 |
| Conferences and Meetings | - | $1,129 | - | $1,129 |
| Total Functional Expenses | $444,562 | $222,264 | $0 | $666,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | - | - |
“The returns are reviewed by the executive director and the board prior to filing.”
“All salaried positions, as well as overall increases, must be approved and passed by the board of directors.”
“No documents available to the public”
“Tahoe ability program is designed to create community inclusion, foster independence and promote progress for people with developmental disabilities within their community. Tahoe ability program strives to encourage self-advancement and assistance in reaching individualized goals. At tahoe ability program we believe that building an inclusive community requires directed and compassionate effort to remove barriers to access, innovation to accommodate needs, and empathy to ensure opportunities are open and inviting to all. Tahoe ability program focuses on building the independence necessary for each program participant to reach their full potential and meet their goals. We work to create a successful environment by adapting to specific needs, engaging our participants in meaningful activities and fostering lasting relationships. We maximize the time spent within the local community to increase interactions between our participants and other community members to enhance networking and relationship building. We are not only based in the community but we are a part of the community. Tahoe ability program ensures safe and meaningful experiences for our program participants by maintaining high standards for our program, following best practices, and continually improving tahoe ability program to provide valuable experiences for each unique participant. Tahoe ability program practices person-centered planning strategies to ensure each participant is in control of their desired curriculum, programs and activities. We work with alta california regional center and its service coordinators to determine how to best support each individual participant where they are at and to create opportunities and secure services for the diverse population we serve.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAHOE ABILITY PROGRAM IS DESIGNED TO CREATE COMMUNITY INCLUSION, FOSTER INDEPENDENCE AND PROMOTE PROGRESS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN THEIR COMMUNITY. TAHOE ABILITY PROGRAM STRIVES TO ENCOURAGE SELF-ADVANCEMENT AND ASSISTANCE IN REACHING INDIVIDUALIZED GOALS. AT TAHOE ABILITY PROGRAM WE BELIEVE THAT BUILDING AN INCLUSIVE COMMUNITY REQUIRES DIRECTED AND COMPASSIONATE EFFORT TO REMOVE BARRIERS TO ACCESS, INNOVATION TO ACCOMMODATE NEEDS, AND EMPATHY TO ENSURE OPPORTUNITIES ARE OPEN AND INVITING TO ALL. TAHOE ABILITY PROGRAM FOCUSES ON BUILDING THE INDEPENDENCE NECESSARY FOR EACH PROGRAM PARTICIPANT TO REACH THEIR FULL POTENTIAL AND MEET THEIR GOALS. WE WORK TO CREATE A SUCCESSFUL ENVIRONMENT BY ADAPTING TO SPECIFIC NEEDS, ENGAGING OUR PARTICIPANTS IN MEANINGFUL ACTIVITIES AND FOSTERING LASTING RELATIONSHIPS. WE MAXIMIZE THE TIME SPENT WITHIN THE LOCAL COMMUNITY TO INCREASE INTERACTIONS BETWEEN OUR PARTICIPANTS AND OTHER COMMUNITY MEMBERS TO ENHANCE NETWORKING AND RELATIONSHIP BUILDING. WE ARE NOT ONLY BASED IN THE COMMUNITY BUT WE ARE A PART OF THE COMMUNITY. TAHOE ABILITY PROGRAM ENSURES SAFE AND MEANINGFUL EXPERIENCES FOR OUR PROGRAM PARTICIPANTS BY MAINTAINING HIGH STANDARDS FOR OUR PROGRAM, FOLLOWING BEST PRACTICES, AND CONTINUALLY IMPROVING TAHOE ABILITY PROGRAM TO PROVIDE VALUABLE EXPERIENCES FOR EACH UNIQUE PARTICIPANT. TAHOE ABILITY PROGRAM PRACTICES PERSON-CENTERED PLANNING STRATEGIES TO ENSURE EACH PARTICIPANT IS IN CONTROL OF THEIR DESIRED CURRICULUM, PROGRAMS AND ACTIVITIES. WE WORK WITH ALTA CALIFORNIA REGIONAL CENTER AND ITS SERVICE COORDINATORS TO DETERMINE HOW TO BEST SUPPORT EACH INDIVIDUAL PARTICIPANT WHERE THEY ARE AT AND TO CREATE OPPORTUNITIES AND SECURE SERVICES FOR THE DIVERSE POPULATION WE SERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIED POSITIONS, AS WELL AS OVERALL INCREASES, MUST BE APPROVED AND PASSED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269432 |
| IRS990/TotalAssetsEOYAmt | 0 | 267099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 648478 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 666826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 689493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267099 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13953 |
| IRS990/TravelGrp/TotalAmt | 0 | 13953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10025 PIONEER TRAIL 102 |
| IRS990/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAHOEABILITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WHITINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305635153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAHOE ABILITY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 853080525 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305635153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11025 PIONEER TRAIL 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953437527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITKOFFO'NEIL ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10099 EAST RIVER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305873200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY HERRERA |
| ReturnHeader/ReturnTs | 0 | 2026-05-08T18:59:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.