Civic Intelligence

Valleylife

EIN 86-0135840 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

To enhance the quality of life of people with disabilities.

1142 W Hatcher RdPhoenix, AZ 85021

www.valleylifeaz.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$287,929

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,390,404

Up $312,273 (+2.1%) from 2023

Liabilities

Down

$3,589,466

Down $151,913 (-4.1%) from 2023

Net Assets

Up

$11,800,938

Up $464,186 (+4.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$18,120,586

Down $2,783,558 (-13%) from 2023

Expenses

Down

$17,673,793

Down $103,781 (-0.6%) from 2023

Net Income

Down

$446,793

Down $2,679,777 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,116,218Liabilities 2011: $1,427,893Net Assets 2011: $3,688,3252011Assets 2012: $5,095,244Liabilities 2012: $1,233,019Net Assets 2012: $3,862,2252012Assets 2013: $5,707,101Liabilities 2013: $1,731,291Net Assets 2013: $3,975,8102013Assets 2014: $6,307,852Liabilities 2014: $2,112,431Net Assets 2014: $4,195,4212014Assets 2015: $6,268,378Liabilities 2015: $1,815,138Net Assets 2015: $4,453,2402015Assets 2016: $6,303,718Liabilities 2016: $1,795,925Net Assets 2016: $4,507,7932016Assets 2017: $7,414,278Liabilities 2017: $2,604,010Net Assets 2017: $4,810,2682017Assets 2018: $7,630,267Liabilities 2018: $2,062,261Net Assets 2018: $5,568,0062018Assets 2019: $7,526,548Liabilities 2019: $1,317,196Net Assets 2019: $6,209,3522019Assets 2020: $9,794,867Liabilities 2020: $3,968,871Net Assets 2020: $5,825,9962020Assets 2021: $10,154,660Liabilities 2021: $2,040,765Net Assets 2021: $8,113,8952021Assets 2022: $11,499,307Liabilities 2022: $3,296,384Net Assets 2022: $8,202,9232022Assets 2023: $15,078,131Liabilities 2023: $3,741,379Net Assets 2023: $11,336,7522023Assets 2024: $15,390,404Liabilities 2024: $3,589,466Net Assets 2024: $11,800,9382024

Highlighted filing

2024

Assets$15,390,404
Liabilities$3,589,466
Net Assets$11,800,938
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,092,2042011Expenses 2012: $14,230,9762012Revenue 2013: $14,849,359Expenses 2013: $14,738,400Net Income 2013: $110,9592013Revenue 2014: $15,039,062Expenses 2014: $14,826,481Net Income 2014: $212,5812014Revenue 2015: $15,551,194Expenses 2015: $15,292,085Net Income 2015: $259,1092015Revenue 2016: $14,900,422Expenses 2016: $14,816,811Net Income 2016: $83,6112016Revenue 2017: $15,651,877Expenses 2017: $15,334,432Net Income 2017: $317,4452017Revenue 2018: $16,637,969Expenses 2018: $15,867,289Net Income 2018: $770,6802018Revenue 2019: $16,332,421Expenses 2019: $15,669,758Net Income 2019: $662,6632019Revenue 2020: $4,336,115Expenses 2020: $4,542,096Net Income 2020: -$205,9812020Revenue 2021: $18,100,357Expenses 2021: $15,817,240Net Income 2021: $2,283,1172021Revenue 2022: $16,209,430Expenses 2022: $16,108,436Net Income 2022: $100,9942022Revenue 2023: $20,904,144Expenses 2023: $17,777,574Net Income 2023: $3,126,5702023Revenue 2024: $18,120,586Expenses 2024: $17,673,793Net Income 2024: $446,7932024

Highlighted filing

2024

Revenue$18,120,586
Expenses$17,673,793
Net Income$446,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,390,404
Liabilities
$3,589,466
Net assets
$11,800,938
Revenue
$18,120,586
Expenses
$17,673,793
Net income
$446,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.59$11.8$18.1$17.7$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.74$11.3$20.9$17.8$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.30$8.20$16.2$16.1$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.11$18.1$15.8$2.28
2020Summary only. Only limited summary data is available for this year.$9.79$3.97$5.83$4.34$4.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.32$6.21$16.3$15.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.63$2.06$5.57$16.6$15.9$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.60$4.81$15.7$15.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.80$4.51$14.9$14.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.82$4.45$15.6$15.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.11$4.20$15.0$14.8$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.73$3.98$14.8$14.7$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.23$3.86$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.43$3.69$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$18,154,284
Mission and Program Overview

Mission

To enhance the quality of life of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,488,860$6,049,970▲ $561,110
Land, Buildings, and Equipment, Net$2,502,864$2,549,148▲ $46,284
Pledges and Grants Receivable$2,150,740$2,005,540▼ $145,200
Accounts Receivable$1,577,537$1,435,398▼ $142,139
Cash and Non-Interest-Bearing Accounts$292,211$272,893▼ $19,318
Investments Other Securities$124,289$167,861▲ $43,572
Inventories for Sale or Use$199,541$145,936▼ $53,605
Prepaid Expenses and Deferred Charges$59,908$100,176▲ $40,268
Total Assets$15,078,131$15,390,404▲ $312,273
Other Assets Total$2,682,181$2,663,482▼ $18,699
Liabilities
Deferred Revenue$1,299,912$1,299,162▼ $750
Other Liabilities$1,566,291$1,212,437▼ $353,854
Accounts Payable and Accrued Expenses$783,395$992,952▲ $209,557
Escrow Account Liability$90,789$83,917▼ $6,872
Unsecured Notes Loans Payable$992$998▲ $6
Total Liabilities$3,741,379$3,589,466▼ $151,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,085,648$11,534,429▲ $448,781
Net Assets With Donor Restrictions$251,104$266,509▲ $15,405
Total Net Assets Fund Balance$11,336,752$11,800,938▲ $464,186
Total Liabilities and Net Assets / Fund Balance$15,078,131$15,390,404▲ $312,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,436,293$1,348,845$2,785,138
Equipment$658,721$1,798,613$2,457,334
Buildings$119,202$557,548$676,750
Land$334,932-$334,932
Other Assets Org$791,950--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cletus ThiebeauPresident/CEOFT$274,441$62,010$336,451
Donna CordovaCFOFT$145,661$8,899$154,560
Jennifer Baier Director ofVocational and Employment ServicesFT$101,371$6,568$107,939

Board Members and Trustees

NameTitle
Steve MckameyBoard Chair
Heather Winters BullVice Chair
Alisa RandallDirector
Gena JohnsonDirector
Marc GarciaDirector
Amy CoblentzSecretary
James WuenscheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mutal Of AmericaRetirement Services3040 POST OAK BOULEVARD, Houston, TX 77056-6510$548,373
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,797
Program Service Revenue
$16,122,463
Investment Income
$189,907
Other Revenue
$16,419
All Other Contributions
$134,317
Change in Net Assets
$446,793

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 Vehicles2$151,929Purchase Order Price
Total Noncash Contributions2$151,929-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,727,456
Other Expenses$2,363,546
Grants and Similar Amounts Paid$582,791
Total Fundraising Expense$173,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,051,648$1,065,287$115,027$12,231,962
Payroll Taxes$998,213$103,756$10,807$1,112,776
Other Employee Benefits$570,277$128,769$7,513$706,559
Occupancy$603,289$60,726$6,879$670,894
Travel$639,366$15,605$1,910$656,881
Grants to Domestic Individuals$582,791--$582,791
Current Officers, Directors, Trustees, and Key Employees$362,671$154,196-$516,867
Depreciation Depletion$141,560$165,215$2,125$308,900
Office Expenses$84,031$75,683$13,430$173,144
All Other Expenses$101,039$51,046$12,012$164,097
Pension Plan Contributions$130,464$26,947$1,881$159,292
Insurance$34,489$66,163$1,188$101,840
Fees for Services Accounting-$62,409-$62,409
Other Expenses$7,164$2,101$287$9,552
Fees for Services Other$3,150$6,079$126$9,355
Fees for Services Legal-$2,045-$2,045
Fees for Service Investment Mgmnt Fees-$750-$750
Interest$256$49$7$312
Total Functional Expenses$15,509,188$1,991,342$173,263$17,673,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,263
Fundraising Gross Income$9,900
Gaming Gross Income$7,639
Gaming Direct Expenses$145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,576$9,900$3,979$5,921
Total Events$62,576$9,900$25,660$-15,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Lt$758,525
Refundable Advance$390,433
Operating Lease Liability - St$63,479
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the cfo & president/ceo prior to being filed.”

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

“The policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration. It is the organization's policy not to engage in any business activities with the members of the board.”

Form 990, Part VI, Section B, Line 15

“Executive management salaries are reviewed annually. Guidestar salary studies for not-for-profit organizations were provided to the board's executive committee as a guideline for establishing and recommending salaries and appropriate increases for executive management. These studies were provided to the board's executive committee, who makes the final determination of salaries and increases. Reviews were last performed in january 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valleylife
EIN
86-0135840
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
President/CEO
Phone
6023710806
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1947
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
649
Volunteers
295

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The client funds are segregated into a separate account and tracked on a per client basis. The organization receives client funds from both the state of arizona and ssi. These funds are distributed to the clients and used on their behalf for hygiene, other personal use, recreation and, in limited cases, held in trust for burial expenses. Receipts are maintained for these expenses.”

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 873 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/Form990PartVIISectionAGrp/PersonNm0CLETUS THIEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCKAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER WINTERS BULL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WUENSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY COBLENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7GENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BAIER DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0321168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOCATIONAL AND EMPLOYMENT SERVICES
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IRS990/FormationYr01947
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt026263
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IRS990/GainOrLossGrp/SecuritiesAmt0640
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0145
IRS990/GamingGrossIncomeAmt07639
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01596290
IRS990/GrantAmt0545084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0582791
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640
IRS990/GrossReceiptsAmt018154284
IRS990/GrossSalesOfInventoryAmt03643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt066163
IRS990/InsuranceGrp/ProgramServicesAmt034489
IRS990/InsuranceGrp/TotalAmt0101840
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt0256
IRS990/InterestGrp/TotalAmt0312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145936
IRS990/InvestmentIncomeGrp/ExclusionAmt0193142
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IRS990/IRPDocumentCnt038
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011336752
IRS990/NetAssetsOrFundBalancesEOYAmt011800938
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16363
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011085648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011534429
IRS990/NoncashContributionsAmt0151929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06879
IRS990/OccupancyGrp/ManagementAndGeneralAmt060726
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IRS990/OccupancyGrp/TotalAmt0670894
IRS990/OfficeExpensesGrp/FundraisingAmt013430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075683
IRS990/OfficeExpensesGrp/ProgramServicesAmt084031
IRS990/OfficeExpensesGrp/TotalAmt0173144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02682181
IRS990/OtherAssetsTotalGrp/EOYAmt02663482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706559
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22101
IRS990/OtherExpensesGrp/ProgramServicesAmt088127
IRS990/OtherExpensesGrp/ProgramServicesAmt178772
IRS990/OtherExpensesGrp/ProgramServicesAmt231881
IRS990/OtherExpensesGrp/ProgramServicesAmt37164
IRS990/OtherExpensesGrp/TotalAmt088733
IRS990/OtherExpensesGrp/TotalAmt182753
IRS990/OtherExpensesGrp/TotalAmt231881
IRS990/OtherExpensesGrp/TotalAmt39552
IRS990/OtherLiabilitiesGrp/BOYAmt01566291
IRS990/OtherLiabilitiesGrp/EOYAmt01212437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOST REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt022000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13060
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13060
IRS990/OtherRevenueTotalAmt025060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01065287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011051648
IRS990/OtherSalariesAndWagesGrp/TotalAmt012231962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998213
IRS990/PayrollTaxesGrp/TotalAmt01112776
IRS990/PensionPlanContributionsGrp/FundraisingAmt01881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130464
IRS990/PensionPlanContributionsGrp/TotalAmt0159292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02150740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02005540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100176
IRS990/PrincipalOfficerNm0CLETUS THIEBEAU
IRS990/PriorPeriodAdjustmentsAmt04753
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4323100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2WORK EXPERIENCE AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/Desc4PRINT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015454182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015454182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45046
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR, 114 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02297193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02472352
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT. DURING THE YEAR, 282 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01052650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0854603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCBS SERVICES - PROVIDE RESPITE, ATTENDANT CARE, HOUSEKEEPING, COMPANION CARE, AND HABILITATION SERVICES TO CLIENTS IN THEIR HOMES TO ASSIST OR RELIEVE THE PRIMARY CARE GIVER. DURING THE YEAR, 18 MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0583735
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0596376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0644167
IRS990/PYInvestmentIncomeAmt0113714
IRS990/PYOtherExpensesAmt02290509
IRS990/PYOtherRevenueAmt0-26066
IRS990/PYProgramServiceRevenueAmt016312839
IRS990/PYRevenuesLessExpensesAmt03126570
IRS990/PYSalariesCompEmpBnftPaidAmt014842898
IRS990/PYTotalExpensesAmt017777574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020904144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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