Civic Intelligence

Gompers

990 • Fiscal year 2017 • EIN 86-0098909

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileGOMPERSCENTER.ORG

View Organization Page

6601 N 27th AvenuePhoenix, AZ 85017

(602) 336-0061

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,369,258

Up $308,503 (+1.8%) from 2015

Net Assets

Up

$16,373,692

Up $117,794 (+0.7%) from 2015

Liabilities

Up

$995,566

Up $190,709 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$9,009,911

Up $1,340,341 (+17%) from 2015

Expenses

Up

$8,129,984

Up $694,551 (+9.3%) from 2015

Net Income

Up

$879,927

Up $645,790 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,418,697Liabilities 2011: $631,214Net Assets 2011: $13,787,4832011Assets 2012: $14,636,259Liabilities 2012: $435,603Net Assets 2012: $14,200,6562012Assets 2013: $14,907,185Liabilities 2013: $385,035Net Assets 2013: $14,522,1502013Assets 2014: $16,592,669Liabilities 2014: $520,126Net Assets 2014: $16,072,5432014Assets 2015: $17,060,755Liabilities 2015: $804,857Net Assets 2015: $16,255,8982015Assets 2017: $17,369,258Liabilities 2017: $995,566Net Assets 2017: $16,373,6922017Assets 2018: $18,020,157Liabilities 2018: $978,377Net Assets 2018: $17,041,7802018Assets 2020: $17,090,269Liabilities 2020: $2,521,537Net Assets 2020: $14,568,7322020Assets 2021: $19,025,035Liabilities 2021: $2,752,002Net Assets 2021: $16,273,0332021Assets 2022: $18,286,874Liabilities 2022: $1,165,172Net Assets 2022: $17,121,7022022Assets 2025: $21,111,216Liabilities 2025: $798,203Net Assets 2025: $20,313,0132025

Highlighted filing

2017

Assets$17,369,258
Liabilities$995,566
Net Assets$16,373,692
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,408,9852011Expenses 2012: $7,287,9022012Expenses 2013: $7,106,8682013Revenue 2014: $8,321,948Expenses 2014: $7,389,430Net Income 2014: $932,5182014Revenue 2015: $7,669,570Expenses 2015: $7,435,433Net Income 2015: $234,1372015Revenue 2017: $9,009,911Expenses 2017: $8,129,984Net Income 2017: $879,9272017Revenue 2018: $11,255,880Expenses 2018: $10,445,502Net Income 2018: $810,3782018Revenue 2020: $9,675,504Expenses 2020: $11,832,700Net Income 2020: -$2,157,1962020Revenue 2021: $8,476,747Expenses 2021: $7,994,100Net Income 2021: $482,6472021Revenue 2022: $10,952,471Expenses 2022: $9,302,023Net Income 2022: $1,650,4482022Revenue 2025: $9,558,847Expenses 2025: $10,399,405Net Income 2025: -$840,5582025

Highlighted filing

2017

Revenue$9,009,911
Expenses$8,129,984
Net Income$879,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,046,807
Mission and Program Overview

Mission

Gompers develops innovative opportunities for individuals with disabilities ages five to 85 through k-12 education, adult day training, employment programs, and in-home services (respite, attendant care and habilitation hourly).in 2016, gompers provided these services at two campuses and served more than 375 individuals ages 5 to 85 while employing 170 staff. On may 1, 2017 gompers acquired another disability service provider adding a third campus, and bringing the total number of individuals served to 490 with 290 emloyees. Gompers focuses on maximizing an individual's abilities through the utilization of assistive technology assessments and training, intensive staff to participant ratios, transportation to and from progam as well as for community integration and job site access. Organizational goals are measured against achievement of the participant's goals, as well as the organization's strategic vision.

Developing innovative opportunities for people with disabilities. Values: 1. Person-centered: acknowledging each person's right to determine and achieve his or her personal goals; 2. Dignify others: advocating that all people be treated with dignity and respect; 3. Enhancing abilities; seeing possibilities: focusing on abilities and encouraging growth through innovative opportunities; 4. Professional excellence: upholding the highest professional standard in every aspect of our organization; 5. Responsible stewardship: promoting fiscal and social responsibility toward those we serve, our staff and the community; 6. Collective impact: creating a culture of beneficial exchange through community collaboration and enduring partnerships; 7. Celebrate daily: celebrating the individual and group accomplishments of each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,758,642$7,657,833▲ $899,191
Land, Buildings, and Equipment, Net$7,902,927$7,534,483▼ $368,444
Savings and Temporary Cash Investments$717,439$982,165▲ $264,726
Accounts Receivable$571,343$860,658▲ $289,315
Prepaid Expenses and Deferred Charges$22,999$15,924▼ $7,075
Cash and Non-Interest-Bearing Accounts$1,197$6,649▲ $5,452
Total Assets$16,270,532$17,369,258▲ $1,098,726
Other Assets Total$295,985$311,546▲ $15,561
Liabilities
Accounts Payable and Accrued Expenses$749,942$995,566▲ $245,624
Total Liabilities$749,942$995,566▲ $245,624
Net Assets / Fund Balance
Unrestricted Net Assets$14,811,544$15,616,933▲ $805,389
Permanently Rstr Net Assets$426,664$442,225▲ $15,561
Temporarily Rstr Net Assets$282,382$314,534▲ $32,152
Total Net Assets Fund Balance$15,520,590$16,373,692▲ $853,102
Total Liabilities and Net Assets / Fund Balance$16,270,532$17,369,258▲ $1,098,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,375,937$4,790,951-
Other Land Buildings$285,489$1,437,828-
Land$1,203,156--
Equipment$669,901$1,559,250-
Other Securities$7,657,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$174,147-▲ $23,762-$197,180
2016$181,666-▼ $6,220-$174,147
2015$173,735-▲ $9,524-$181,666
2014$148,504-▲ $26,491-$173,735
2013$131,222-▲ $19,901$-1,537$148,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark JacobyPresident/CEOFT$137,203$137,203

Board Members and Trustees

NameTitle
Jonah RoehlBoard Chairman
Frank MartinImmediate Past Chair
David GoldsteinVice Chairman
Cary PfefferBoard Member
Christopher ThomasBoard Member
Greg FrostBoard Member
Jason CobbBoard Member
Leon ReivitzBoard Member
Susan D NelsonBoard Member
Billie EnzSecretary
Greg LechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,756
Program Service Revenue
$7,721,606
Investment Income
$969,849
Other Revenue
$-17,300
All Other Contributions
$294,993
Change in Net Assets
$879,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$91,096Excess of Fair Market Value (FMV) Over Cost
Other Non Cash Contri Table1$24,283Cost
Total Noncash Contributions5$115,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,009,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,825
Total Revenue per Audited Statements
$8,983,085
Total Revenue per Form 990
$9,009,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,846,599
Other Expenses$2,283,385
Total Fundraising Expense$47,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,390$547,124$24,719$4,730,233
Depreciation Depletion$578,807$25,095-$603,902
Payroll Taxes$434,548$50,279$1,816$486,643
Other Employee Benefits$361,364$40,718$2,188$404,270
Insurance$256,486$7,546-$264,032
Occupancy$196,412$5,380$194$201,986
Other Expenses$152,586$2,639$183$155,225
All Other Expenses$88,618$35,555$18,042$142,215
Current Officers, Directors, Trustees, and Key Employees-$137,204-$137,204
Pension Plan Contributions$68,386$19,863-$88,249
Payment Travel Entrtnmnt Publicly Ofcl$28,827$3,772-$32,599
Fees for Service Investment Mgmnt Fees-$28,265-$28,265
Interest$10,272$541-$10,813
Total Functional Expenses$7,011,326$1,071,516$47,142$8,129,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,129,983
Total Expenses per Audited Statements$8,129,983
Total Expenses per Form 990$8,129,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,896
Fundraising Gross Income$19,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Gompers$60,359$19,596$3,579$16,017
Total Events$60,359$19,596$36,896$-17,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed internally by the president/ceo, cfo and development officer. After modifications are made, it is then presented to gompers board finance committee who has a chance to review, ask questions and provide input. Finally it is presented to the full board of directors at a regularly scheduled meeting where a resolution is passed to adopt the 990. At this point the auditing firm is given approval to remove draft from the document and the 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are raised and vetted by the executive administrative team for staff and the board of directors for the president/ceo and board members as they occur. Staff conflicts may be elevated to the level of the board of directors as required.”

Form 990, Part VI, Section B, Line 15

“The board of dirctors are responsible for establishing the compensation package for the president/ceo. All other positions are determined by the president/ceo with input from the director of programs and services, human resources director and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request. In addition, gompers website includes links to gompers 990 through guidestar, gompers gift and investment policies, gompers title vi policy as well as a financial overview and annual reports.”

Filing and Contact Details

Filer

Filer Name
Gompers
EIN
86-0098909
Phone
6023360061
Address
6601 N 27TH AVENUE, PHOENIX, AZ 85017

Signing Officer

Name
Mark Jacoby
Title
President/CEO
Phone
6023360061
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jacoby
Formed
1947
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
406
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Bradley W Enos
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No changes from the prior year”

Financial Statement Notes

PART V, LINE 4:

“To help fund gompers mission in providing programs serving adults and children with disabilities including: special education, day training for adults, employment training and placement, community integration, and in-home services including respite, habilitation, and attendant care.”

PART X, LINE 2:

“As of december 31, 2016, federal and state income tax returns for years subsequent to 2013 are subject to examination.”

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0DEVELOPING INNOVATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. VALUES: 1. PERSON-CENTERED: ACKNOWLEDGING EACH PERSON'S RIGHT TO DETERMINE AND ACHIEVE HIS OR HER PERSONAL GOALS; 2. DIGNIFY OTHERS: ADVOCATING THAT ALL PEOPLE BE TREATED WITH DIGNITY AND RESPECT; 3. ENHANCING ABILITIES; SEEING POSSIBILITIES: FOCUSING ON ABILITIES AND ENCOURAGING GROWTH THROUGH INNOVATIVE OPPORTUNITIES; 4. PROFESSIONAL EXCELLENCE: UPHOLDING THE HIGHEST PROFESSIONAL STANDARD IN EVERY ASPECT OF OUR ORGANIZATION; 5. RESPONSIBLE STEWARDSHIP: PROMOTING FISCAL AND SOCIAL RESPONSIBILITY TOWARD THOSE WE SERVE, OUR STAFF AND THE COMMUNITY; 6. COLLECTIVE IMPACT: CREATING A CULTURE OF BENEFICIAL EXCHANGE THROUGH COMMUNITY COLLABORATION AND ENDURING PARTNERSHIPS; 7. CELEBRATE DAILY: CELEBRATING THE INDIVIDUAL AND GROUP ACCOMPLISHMENTS OF EACH DAY.
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IRS990/Desc0GOMPERS PRIVATE SCHOOL (GPS) UTILIZES RESEARCH BASED, SPECIAL EDUCATION STRATEGIES TO DEVELOP EACH STUDENT'S ACADEMIC STRENGTHS WHILE USING A VARIETY OF TEACHING METHODS TO INCREASE COMMUNICATION AND INDEPENDENCE. IN ADDITION, ASSISTIVE TECHNOLOGY, ON-SITE THERAPY SERVICES, AND TRANSITION PROGRAMMING ENHANCE EACH STUDENT'S LEARNING AND POST GRADUATE OPPORTUNITIES.GPS IS CERTIFIED BY THE ARIZONA DEPARTMENT OF EDUCATION FOR THE FOLLOWING EDUCATIONAL CATEGORIES:AUTISM MOID (MODERATE INTELLECTUAL DISABILITY) SLD (SEVER LEARNING DISTRIBUTIONS)EDP (EMOTIONAL DISABILITY PRIVATE) OHI (OTHER HEALTH IMPAIRMENT) SLI (SPEECH-LANGUAGE IMPAIRED)MIID (MILD INTELLECTUAL DISABILITY) OI (ORTHOPEDIC IMPAIRMENT) TBI (TRAUMATIC BRAIN INJURY)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
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IRS990/MissionDesc0GOMPERS DEVELOPS INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AGES FIVE TO 85 THROUGH K-12 EDUCATION, ADULT DAY TRAINING, EMPLOYMENT PROGRAMS, AND IN-HOME SERVICES (RESPITE, ATTENDANT CARE AND HABILITATION HOURLY).IN 2016, GOMPERS PROVIDED THESE SERVICES AT TWO CAMPUSES AND SERVED MORE THAN 375 INDIVIDUALS AGES 5 TO 85 WHILE EMPLOYING 170 STAFF. ON MAY 1, 2017 GOMPERS ACQUIRED ANOTHER DISABILITY SERVICE PROVIDER ADDING A THIRD CAMPUS, AND BRINGING THE TOTAL NUMBER OF INDIVIDUALS SERVED TO 490 WITH 290 EMLOYEES. GOMPERS FOCUSES ON MAXIMIZING AN INDIVIDUAL'S ABILITIES THROUGH THE UTILIZATION OF ASSISTIVE TECHNOLOGY ASSESSMENTS AND TRAINING, INTENSIVE STAFF TO PARTICIPANT RATIOS, TRANSPORTATION TO AND FROM PROGAM AS WELL AS FOR COMMUNITY INTEGRATION AND JOB SITE ACCESS. ORGANIZATIONAL GOALS ARE MEASURED AGAINST ACHIEVEMENT OF THE PARTICIPANT'S GOALS, AS WELL AS THE ORGANIZATION'S STRATEGIC VISION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32639
IRS990/OtherExpensesGrp/ProgramServicesAmt0377398
IRS990/OtherExpensesGrp/ProgramServicesAmt195583
IRS990/OtherExpensesGrp/ProgramServicesAmt2203649
IRS990/OtherExpensesGrp/ProgramServicesAmt3152586
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IRS990/OtherExpensesGrp/TotalAmt1256121
IRS990/OtherExpensesGrp/TotalAmt2208903
IRS990/OtherExpensesGrp/TotalAmt3155225
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04158390
IRS990/OtherSalariesAndWagesGrp/TotalAmt04730233
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IRS990/PayrollTaxesGrp/FundraisingAmt01816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434548
IRS990/PayrollTaxesGrp/TotalAmt0486643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068386
IRS990/PensionPlanContributionsGrp/TotalAmt088249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0442225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015924
IRS990/PrincipalOfficerNm0MARK JACOBY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DTA/EMPLOYMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06846349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06846349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211411
IRS990/ProgSrvcAccomActy2Grp/Desc0GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND EMPOWERMENT. INDIVIDUALS WITH DISABILITIES AGES 18 AND OLDER ARE ENCOURAGED TO FULFILL THEIR DREAMS AND MAXIMIZE THEIR ABILITIES, WHILE BEING SUPPORTED TO REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENCE. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AS WELL AS BEING UTILIZED FOR COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04176699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05095750
IRS990/ProgSrvcAccomActy3Grp/Desc0GOMPERS EMPLOYMENT SERVICES (ES) OFFERS ONE OF THE FINEST EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WITH KNOWLEDGEABLE SUPERVISORS AND A SKILLED SUPPORT TEAM, MEMBERS HAVE OPPORTUNITIES TO EXPLORE INTERESTS AND GAIN EXPERIENCE WITH A GOAL OF INDEPENDENT, COMPETITIVE EMPLOYMENT. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AND TO COMMUNITY JOB SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01960092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01750599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOMPERS IN-HOME SERVICES ARE STAFFED BY QUALIFIED PROVIDERS DEDICATED TO PROVIDE THE BEST POSSIBLE EXPERIENCE TO FAMILIES AND THEIR MEMBERS. GOMPERS OFFERS RESPITE, HABILITATION, AND ATTENDANT CARE SERVICES. HABILITATION SERVICES PROVIDE A LEARNING OPPORTUNITY DESIGNED TO HELP MEMBERS LEARN DAILY LIVING SKILLS. RESPITE PROVIDES SHORT TERM CARE FOR THE PARENT/GUARDIAN. ATTENDANT CARE PROVIDES NON-MEDICAL PERSONAL CARE ASSISTANCE. ALL THREE SERVICES ARE AIMED TO ASSIST FAMILIES IN CARING FOR A LOVED ONE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339551
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03772
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt028827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt032599
IRS990/PYOtherExpensesAmt02026782
IRS990/PYOtherRevenueAmt0-16887
IRS990/PYProgramServiceRevenueAmt06566692
IRS990/PYRevenuesLessExpensesAmt0-128465
IRS990/PYSalariesCompEmpBnftPaidAmt05341932
IRS990/PYTotalExpensesAmt07368714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07240249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0879927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08983085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07015242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08106849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07426174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038395963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-239510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02082239
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08306
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,369,258
Liabilities
$995,566
Net assets
$16,373,692
Revenue
$9,009,911
Expenses
$8,129,984
Net income
$879,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.80$20.3$9.56$10.4$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.17$17.1$11.0$9.30$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.75$16.3$8.48$7.99$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.52$14.6$9.68$11.8$2.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.98$17.0$11.3$10.4$0.81
2017Detailed filing. Detailed filing data is available for this year.$17.4$1.00$16.4$9.01$8.13$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.80$16.3$7.67$7.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.52$16.1$8.32$7.39$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.39$14.5$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.44$14.2$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.8$7.41